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
Paid: 2026-02-06	GRAD ROVINJ – ROVIGNO	CESTA D. O. O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient CESTA D. O. O. Recipient type company Recipient OIB (as published) 11100535105 Recipient seat PULA - POLA Description ULAZNI RAČUN 250406 Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Breakdown equals amount Yes Payment date 2026-02-06 Amount as printed 55.779,31 Currency evidence not-printed-on-page Source format zio-isplate-grid	55,779^*	Paid	Rovinj - Rovigno
Paid: 2026-01-16	GRAD ROVINJ – ROVIGNO	CESTA D. O. O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient CESTA D. O. O. Recipient type company Recipient OIB (as published) 11100535105 Recipient seat PULA - POLA Description ULAZNI RAČUN 250011 Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Breakdown equals amount Yes Payment date 2026-01-16 Amount as printed 27.622,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	27,622^*	Paid	Rovinj - Rovigno
Paid: 2026-01-26	GRAD ROVINJ – ROVIGNO	CESTA D. O. O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient CESTA D. O. O. Recipient type company Recipient OIB (as published) 11100535105 Recipient seat PULA - POLA Description ULAZNI RAČUN 250185 Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Breakdown equals amount No Payment date 2026-01-26 Amount as printed 24.798,64 Currency evidence not-printed-on-page Source format zio-isplate-grid	24,799^*	Paid	Rovinj - Rovigno
Paid: 2026-02-02	GRAD ROVINJ – ROVIGNO	CESTA D. O. O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient CESTA D. O. O. Recipient type company Recipient OIB (as published) 11100535105 Recipient seat PULA - POLA Description ULAZNI RAČUN 250294 Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Breakdown equals amount Yes Payment date 2026-02-02 Amount as printed 20.832,26 Currency evidence not-printed-on-page Source format zio-isplate-grid	20,832^*	Paid	Rovinj - Rovigno
Paid: 2026-01-28	GRAD ROVINJ – ROVIGNO	CESTA D. O. O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient CESTA D. O. O. Recipient type company Recipient OIB (as published) 11100535105 Recipient seat PULA - POLA Description ULAZNI RAČUN 250238 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-01-28 Amount as printed 12.195,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,195^*	Paid	Rovinj - Rovigno
Paid: 2026-01-26	GRAD ROVINJ – ROVIGNO	CESTA D. O. O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient CESTA D. O. O. Recipient type company Recipient OIB (as published) 11100535105 Recipient seat PULA - POLA Description ULAZNI RAČUN 250179 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-01-26 Amount as printed 1.428,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,428^*	Paid	Rovinj - Rovigno
Signed: 2026-01-07	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:363-02/26-01/6; URBROJ:2163-7-05-02-0317-26-2 Procurement reference 24-25-MV EOJN notice number 2026/S F03-0000983 EOJN contract link https://eojn.hr/contract-eo/757704 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: 07.01.2026 - DO: 31.12.2026 EOJN contract identifier 757704 Signing date 2026-01-07 Explicit period start 2026-01-07 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 439,550.51 Amount including VAT 2,197,752.53 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,758,202.02 Total as amended including VAT 2,197,752.53 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"1758202.02","W37":"439550.51000000001","X37":"2197752.5299999998","Y37":"0","Z37":"0","AA37":"1758202.02","AB37":"2197752.5299999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,758,202^*	Contracted	Pula - Pola

Menu

Appearance

Language

CESTA d. o. o.