CompanyReceives public money

DEMARING d.o.o.

OIB 11828225843

Receives

Paid · EUR: €643,168.94
Contracted: 2,551,516.60^*

Records: 8
Payers: 3
Years: 2025–2026
Sources: 7

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

6 records of 8 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
04/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient DEMARING d.o.o. Recipient type company Recipient OIB 11828225843 Recipient seat STARI PAVLJANI Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688055-DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	234,683.16 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient DEMARING d.o.o. Recipient type company Recipient OIB 11828225843 Recipient seat STARI PAVLJANI Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688055-DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	191,605.66 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient DEMARING d.o.o. Recipient type company Recipient OIB 11828225843 Recipient seat STARI PAVLJANI Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688055-DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	122,011.42 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient DEMARING d.o.o. Recipient type company Recipient OIB 11828225843 Recipient seat STARI PAVLJANI Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688055-DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	70,445.82 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient DEMARING d.o.o. Recipient type company Recipient OIB 11828225843 Recipient seat STARI PAVLJANI Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	8,625 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-01-08	GRAD BJELOVAR	Energetska obnova kompleksa zgrada IV. osnovne škole Bjelovar i školsko-sportske dvorane na adresi dr. Franje Tuđmana 1,2, i 4, Bjelovar, NPOO.C6.1.R1-I1.04.0344 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier DEMARING d.o.o. Recipient type company Supplier OIB (as published) 11828225843 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 19-07-Ra/24 (KLASA: 406-01/24-01/156, URBROJ: 2103-1-05-02-25-12) Procurement reference 19-07-Ra/24 EOJN notice number 2025/S F03-0001674 EOJN contract link https://eojn.hr/contract-eo/247708 EOJN procedure link https://eojn.hr/tender-eo/24722 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Otvoreni postupak EU funded DA Lot name Energetska obnova kompleksa zgrada IV. osnovne škole Bjelovar i školsko-sportske dvorane na adresi dr. Franje Tuđmana 1,2, i 4, Bjelovar, NPOO.C6.1.R1-I1.04.0344 Published duration 17 mjeseca EOJN contract identifier 247708 Signing date 2025-01-08 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 637,879.15 Amount including VAT 3,189,395.75 Amendment amount excluding VAT 57,442.96 Amendment amount including VAT 71,803.7 Total as amended excluding VAT 2,608,959.56 Total as amended including VAT 3,261,199.45 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"2551516.6000000001","W57":"637879.15000000002","X57":"3189395.75","Y57":"57442.959999999999","Z57":"71803.699999999997","AA57":"2608959.5600000001","AB57":"3261199.4500000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,551,517^*	Contracted	Bjelovar

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DEMARING d.o.o.