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.

22 records · 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
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: 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
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
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: 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: 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: 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: 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
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.