CompanyReceives public money

CESTA d. o. o.

OIB 11100535105 ·also printed as CESTA D. O. O. · CESTA D.D.ZA NISKOGRADNJU I PROIZVO DNJU GRAĐEVNOG MATERIJAL · more names: 1

Receives

Paid · EUR: €3,847.38
Paid: 142,655.55^*
Contracted · EUR: €736,276.41
Contracted: 6,328,845.73^*

Records: 22
Payers: 7
Years: 2023–2026
Sources: 8

How amounts are added

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.

Clear

1 record of 22 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2023-07-31	Novigrad - Cittanova	REKONSTRUKCIJA PROMETNICE CESTA KONTESA-STRADA CONTESSA I FAZA All fields Domain procurement Record type contract Buyer Novigrad - Cittanova Buyer basis register-published-by-government-on-official-site Supplier CESTA d.o.o. Recipient type company Supplier OIB (as published) 11100535105 Register layout family eojn-legacy-rpt-ugovor Contract number KLASA: 340-01/23-01/05 Procurement reference SK-2023-IF EOJN notice number 2023/S 0F3-0034943 CPV 45233000 Procedure type Otvoreni postupak EU funded Ne Published duration 31.01.2024. Signing date 2023-07-31 Published execution date Not stated VAT amount 184,069.1 Amount including VAT 920,345.51 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L10":"736.276,41 EUR","M10":"184.069,10 EUR","N10":"920.345,51 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	736,276.41 EUR	Contracted	Novigrad - Cittanova

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CESTA d. o. o.