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
03/2025	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient CESTA D.D.ZA NISKOGRADNJU I PROIZVO DNJU GRAĐEVNOG MATERIJAL Recipient type company Recipient OIB 11100535105 Recipient seat Pula Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	2,901.12 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient CESTA D.D.ZA NISKOGRADNJU I PROIZVO DNJU GRAĐEVNOG MATERIJAL Recipient type company Recipient OIB 11100535105 Recipient seat Pula Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	946.26 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-07-01	GRAD PULA - POLA	Izvođenje radova na redovitom i izvanrednom održavanju nerazvrstanih cesta i javnih površina na kojima nije dopušten promet motornim vozilima 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:363-02/25-01/34; URBROJ:2163-7-04-06-0541-25-1 Procurement reference 24-25-MV EOJN notice number 2025/S F03-0010126 EOJN contract link https://eojn.hr/contract-eo/531620 EOJN procedure link https://eojn.hr/tender-eo/41131 Framework agreement link https://eojn.hr/contract-eo/531358 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova na redovitom i izvanrednom održavanju nerazvrstanih cesta i javnih površina na kojima nije dopušten promet motornim vozilima Published duration OD: 01.07.2025 - DO: 31.12.2025 EOJN contract identifier 531620 Signing date 2025-07-01 Explicit period start 2025-07-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 292,895.75 Amount including VAT 1,464,478.75 Amendment amount excluding VAT 25,922 Amendment amount including VAT 32,402.5 Total as amended excluding VAT 1,197,505 Total as amended including VAT 1,496,881.25 Published paid amount 1,420,775 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V41":"1171583","W41":"292895.75","X41":"1464478.75","Y41":"25922","Z41":"32402.5","AA41":"1197505","AB41":"1496881.25","AE41":"1420775"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,171,583^*	Contracted	Pula - Pola
Signed: 2025-08-28	GRAD PULA - POLA	Izgradnja prometnice s OO, JR i EKI, te rekonstrukcija vodovodne mreže – Paduljski put I faza 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:340-03/24-01/65, URBROJ:2163-7-05-0337-25-71 Procurement reference 40-24-MV EOJN notice number 2025/S F03-0013963 EOJN contract link https://eojn.hr/contract-eo/596459 EOJN procedure link https://eojn.hr/tender-eo/29598 Framework agreement link https://eojn.hr/contract-eo/382283 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja prometnice s OO, JR i EKI, te rekonstrukcija vodovodne mreže – Paduljski put I faza Published duration 5 mjeseca EOJN contract identifier 596459 Signing date 2025-08-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 272,076.77 Amount including VAT 1,360,383.85 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,088,307.08 Total as amended including VAT 1,360,383.85 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V147":"1088307.0800000001","W147":"272076.77000000002","X147":"1360383.8500000001","Y147":"0","Z147":"0","AA147":"1088307.0800000001","AB147":"1360383.8500000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,088,307^*	Contracted	Pula - Pola
Signed: 2025-02-06	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:2163-7-04-04-0450-25-60 Procurement reference 15-24-MV EOJN notice number 2025/S F03-0004361 EOJN contract link https://eojn.hr/contract-eo/344731 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 2 mjeseca EOJN contract identifier 344731 Signing date 2025-02-06 Literal source status Izvršen Delivery status completed Published execution date 2025-08-06 VAT amount 138,242.48 Amount including VAT 691,212.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 552,969.9 Total as amended including VAT 691,212.38 Published paid amount 648,259.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V99":"552969.90000000002","W99":"138242.48000000001","X99":"691212.38","Y99":"0","Z99":"0","AA99":"552969.90000000002","AB99":"691212.38","AE99":"648259.69999999995"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	552,970^*	Contracted	Pula - Pola
Signed: 2025-04-15	GRAD PULA - POLA	Izvođenje radova na izgradnji spojne prometnice Brist – Valdenaga u Puli 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:340-03/24-01/103, URBROJ:2163-7-04-04-0321-25-25 Procurement reference 22-25-MV EOJN notice number 2025/S F03-0006084 EOJN contract link https://eojn.hr/contract-eo/465515 EOJN procedure link https://eojn.hr/tender-eo/37591 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova na izgradnji spojne prometnice Brist – Valdenaga u Puli Published duration 3 mjeseca EOJN contract identifier 465515 Signing date 2025-04-15 Literal source status Izvršen Delivery status completed Published execution date 2025-10-20 VAT amount 45,694.78 Amount including VAT 228,473.91 Amendment amount excluding VAT 22,505.36 Amendment amount including VAT 28,131.7 Total as amended excluding VAT 205,284.49 Total as amended including VAT 256,605.61 Published paid amount 256,605.61 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V101":"182779.13","W101":"45694.779999999999","X101":"228473.91","Y101":"22505.360000000001","Z101":"28131.700000000001","AA101":"205284.48999999999","AB101":"256605.60999999999","AE101":"256605.60999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	182,779^*	Contracted	Pula - Pola
Signed: 2025-03-12	GRAD PULA - POLA	Izvođenje radova na Izgradnji prometnice – Odvojak Ulice Kaštanjer u Puli 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: 340-03/17-01/88 Procurement reference 46-24-MV EOJN notice number 2025/S F03-0004023 EOJN contract link https://eojn.hr/contract-eo/351953 EOJN procedure link https://eojn.hr/tender-eo/33175 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova na Izgradnji prometnice – Odvojak Ulice Kaštanjer u Puli Published duration 60 dana EOJN contract identifier 351953 Signing date 2025-03-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 38,070.55 Amount including VAT 190,352.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 152,282.2 Total as amended including VAT 190,352.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V257":"152282.20000000001","W257":"38070.550000000003","X257":"190352.75","Y257":"0","Z257":"0","AA257":"152282.20000000001","AB257":"190352.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	152,282^*	Contracted	Pula - Pola

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CESTA d. o. o.