CompanyReceives public money
OIB 18019285369 ·also printed as ČESMA-USLUGE D.O.O.
Receives
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.
Received in the last 12 covered months
€29,645.31
Oct 2025 – Sept 2026 · Paid · EUR
Porezna uprava — ČESMA-USLUGE D.O.O. — Ostala prava
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08
Share of this subject’s total of the same stage and currency (€29,645.31) · 1 other party. All connections
Paid · EUR · as the source prints the item. Records
Energetska obnova Gradske Streljane, na adresi Otona Kučere 1b, Bjelovar, NPOO.C6.1.R1-I1.04.0348
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
| Record type | Records | Amounts by stage |
|---|---|---|
| Public procurement | 11 | Contracted994,870.50* |
| Budget payments | 1 | Paid€29,645.31 |
Paid · EURranked by amount1 of 1
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 08/2026 | 02515-Porezna uprava | Ostala prava All fields
| 29,645.31 EUR | Ministarstvo financija — Državna riznica |
