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

7 records 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: 2024-09-24	GRAD PULA - POLA	Rekonstrukcija dijela Valturske ulice– od Zlatićevog trga do kružnog raskrižja s Japodskom / Ulicom J. Žakna All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier CESTA d. o. o. Recipient type company Supplier OIB (as published) 11100535105 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/23-01/130, URBROJ:2163-7-04-04-0450-24-39 Procurement reference 15-24-MV EOJN notice number 2025/S F03-0004274 EOJN contract link https://eojn.hr/contract-eo/344521 EOJN procedure link https://eojn.hr/tender-eo/6678 Framework agreement link https://eojn.hr/contract-eo/71163 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija dijela Valturske ulice– od Zlatićevog trga do kružnog raskrižja s Japodskom / Ulicom J. Žakna Published duration 3 mjeseca EOJN contract identifier 344521 Signing date 2024-09-24 Literal source status Izvršen Delivery status completed Published execution date 2025-01-07 VAT amount 143,250 Amount including VAT 716,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 573,000 Total as amended including VAT 716,250 Published paid amount 715,384.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V241":"573000","W241":"143250","X241":"716250","Y241":"0","Z241":"0","AA241":"573000","AB241":"716250","AE241":"715384.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	573,000^*	Contracted	Pula - Pola
Signed: 2024-12-30	GRAD LABIN	Redovno održavanje nerazvrstanih cesta na području grada LABINA za razdoblje studeni 2024-studeni 2025. All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier CESTA d. o. o. Recipient type company Supplier OIB (as published) 11100535105 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 363-01/24-01/58 Procurement reference MV-19/2024 EOJN notice number 2025/S F03-0000759 EOJN contract link https://eojn.hr/contract-eo/218183 EOJN procedure link https://eojn.hr/tender-eo/29457 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot name Redovno održavanje nerazvrstanih cesta na području grada LABINA za razdoblje studeni 2024-studeni 2025. Published duration 12 mjeseca EOJN contract identifier 218183 Signing date 2024-12-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 89,406.18 Amount including VAT 447,030.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 357,624.7 Total as amended including VAT 447,030.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"357624.7","W58":"89406.18","X58":"447030.88","Y58":"0","Z58":"0","AA58":"357624.7","AB58":"447030.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	357,625^*	Contracted	Labin
Signed: 2024-05-08	GRAD LABIN	Redovno održavanje nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier CESTA d. o. o. Recipient type company Supplier OIB (as published) 11100535105 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 363-01/24-01/25 Procurement reference MV-14/2024 EOJN notice number 2024/S F03-0001797 EOJN contract link https://eojn.hr/contract-eo/47055 EOJN procedure link https://eojn.hr/tender-eo/4777 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Otvoreni postupak EU funded NE Lot name Redovno održavanje nerazvrstanih cesta Published duration OD: 08.08.2024 - DO: 31.10.2024 EOJN contract identifier 47055 Signing date 2024-05-08 Explicit period start 2024-08-08 Explicit period end 2024-10-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-31 VAT amount 63,111.68 Amount including VAT 315,558.38 Amendment amount excluding VAT 75,553.3 Amendment amount including VAT 94,441.63 Total as amended excluding VAT 328,000 Total as amended including VAT 410,000.01 Published paid amount 410,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V59":"252446.7","W59":"63111.68","X59":"315558.38","Y59":"75553.3","Z59":"94441.63","AA59":"328000","AB59":"410000.01","AE59":"410000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	252,447^*	Contracted	Labin
Signed: 2024-12-10	GRAD BUJE - BUIE	Rekonstrukcija dijela N113, D300 - Kukov Vrh All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier CESTA d. o. o. Recipient type company Supplier OIB (as published) 11100535105 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:340-01/24-01/06, URBROJ:2163-2-01/1-24-8 Procurement reference 38-MV-05-24 EOJN notice number 2024/S F03-0009873 EOJN contract link https://eojn.hr/contract-eo/173023 EOJN procedure link https://eojn.hr/tender-eo/23412 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija dijela N113, D300 - Kukov Vrh Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 173023 Signing date 2024-12-10 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 29,686.25 Amount including VAT 148,431.25 Amendment amount excluding VAT 35,300 Amendment amount including VAT 44,125 Total as amended excluding VAT 154,045 Total as amended including VAT 192,556.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V78":"118745","W78":"29686.25","X78":"148431.25","Y78":"35300","Z78":"44125","AA78":"154045","AB78":"192556.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	118,745^*	Contracted	Buje - Buie
Signed: 2024-05-22	ISTARSKA ŽUPANIJA	Radovi na uređenju pristupne prometnice Doma za starije osobe Alfredo Štiglić, Pula All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier CESTA d. o. o. Recipient type company Supplier OIB (as published) 11100535105 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/24-02/135 Procurement reference 44.2-24-JN EOJN contract link https://eojn.hr/contract-eo/47380 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Ugovor EOJN contract identifier 47380 Signing date 2024-05-22 Literal source status Izvršen Delivery status completed Published execution date 2024-10-22 VAT amount 15,681.5 Amount including VAT 78,407.5 Amendment amount excluding VAT 2,720.13 Amendment amount including VAT 3,400.16 Total as amended excluding VAT 65,446.13 Total as amended including VAT 81,807.66 Published paid amount 81,807.66 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V186":"62726","W186":"15681.5","X186":"78407.5","Y186":"2720.13","Z186":"3400.16","AA186":"65446.13","AB186":"81807.66","AE186":"81807.66"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	62,726^*	Contracted	Istarska županija
Signed: 2024-11-28	GRAD PULA - POLA	Usluga održavanja nerazvrstanih cesta i prekategoriziranih cesta iz županijskih u zimskim uvjetima - zimska služba All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier CESTA d. o. o. Recipient type company Supplier OIB (as published) 11100535105 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 363-02/24-01/47; URBROJ: 2163-7-04-06-01-0420-24-27 Procurement reference 1-24-VV EOJN notice number 2024/S F03-0010154 EOJN contract link https://eojn.hr/contract-eo/179979 EOJN procedure link https://eojn.hr/tender-eo/22974 Framework agreement link https://eojn.hr/contract-eo/176951 Procurement category Usluge CPV 90620000 - Usluge čišćenja snijega Procedure type Otvoreni postupak EU funded NE Lot name Usluga održavanja nerazvrstanih cesta i prekategoriziranih cesta iz županijskih u zimskim uvjetima - zimska služba Published duration OD: 28.11.2024 - DO: 15.04.2025 EOJN contract identifier 179979 Signing date 2024-11-28 Explicit period start 2024-11-28 Explicit period end 2025-04-15 Literal source status Izvršen Delivery status completed Published execution date 2025-04-15 VAT amount 13,250 Amount including VAT 66,250 Amendment amount excluding VAT 19,400.25 Amendment amount including VAT 24,250.31 Total as amended excluding VAT 72,400.25 Total as amended including VAT 90,500.31 Published paid amount 72,400.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V44":"53000","W44":"13250","X44":"66250","Y44":"19400.25","Z44":"24250.310000000001","AA44":"72400.25","AB44":"90500.309999999998","AE44":"72400.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	53,000^*	Contracted	Pula - Pola
Signed: 2024-10-10	GRAD PULA - POLA	Građevinski radovi - Izvođenje radova na ugradnji betonskih travnih ploča na parkiralištu u Ulici Bokokotorskog ustanka All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier CESTA d. o. o. Recipient type company Supplier OIB (as published) 11100535105 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 024-01/24-01/2; URBROJ: 2163-7-04-06-0563-24-306 Procurement reference 210-24-JN EOJN contract link https://eojn.hr/contract-eo/236239 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana EOJN contract identifier 236239 Signing date 2024-10-10 Literal source status Izvršen Delivery status completed Published execution date 2024-11-28 VAT amount 1,295 Amount including VAT 6,475 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,180 Total as amended including VAT 6,475 Published paid amount 5,864.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V291":"5180","W291":"1295","X291":"6475","Y291":"0","Z291":"0","AA291":"5180","AB291":"6475","AE291":"5864.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,180^*	Contracted	Pula - Pola

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CESTA d. o. o.