CompanyReceives public money
OIB 11100535105 ·also printed as CESTA D. O. O. · CESTA D.D.ZA NISKOGRADNJU I PROIZVO DNJU GRAĐEVNOG MATERIJAL · more names: 1
Receives
Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.
* Currency not stated by the source; the amount is copied as published.
Received in the last 12 covered months
€946.26
Oct 2025 – Sept 2026 · Paid · EUR
GRAD ROVINJ – ROVIGNO — CESTA D. O. O.
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/12
Share of this subject’s total of the same stage and currency (€3,847.38) · 1 other party. All connections
Paid · EUR · as the source prints the item. Records
REKONSTRUKCIJA PROMETNICE CESTA KONTESA-STRADA CONTESSA I FAZA
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Currency not stated* PaidContracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Public procurement | 14 | Contracted€736,276.41Contracted6,328,845.73* |
| Budget payments | 8 | Paid€3,847.38Paid142,655.55* |
Paid · EURranked by amount1 of 1
Paidranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 03/2025 | 03005-Ministarstvo obrane | Naknade troškova osobama izvan radnog odnosa All fields
| 2,901.12 EUR | Ministarstvo financija — Državna riznica |
| 12/2025 | 03005-Ministarstvo obrane | Naknade troškova osobama izvan radnog odnosa All fields
| 946.26 EUR | Ministarstvo financija — Državna riznica |
