CompanyReceives public money

ČESMA-USLUGE d.o.o.

OIB 18019285369 ·also printed as ČESMA-USLUGE D.O.O.

Receives

Paid · EUR: €29,645.31
Contracted: 994,870.50^*

Records: 12
Payers: 2
Years: 2024–2026
Sources: 2

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

9 records of 12 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-12-10	GRAD BJELOVAR	Energetska obnova Gradske Streljane, na adresi Otona Kučere 1b, Bjelovar, NPOO.C6.1.R1-I1.04.0348 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ČESMA-USLUGE d.o.o. Recipient type company Supplier OIB (as published) 18019285369 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 20-07-Ra/24 Procurement reference 20-07-Ra/24 EOJN notice number 2024/S F03-0010335 EOJN contract link https://eojn.hr/contract-eo/184725 EOJN procedure link https://eojn.hr/tender-eo/20642 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Otvoreni postupak EU funded DA Lot name Energetska obnova Gradske Streljane, na adresi Otona Kučere 1b, Bjelovar, NPOO.C6.1.R1-I1.04.0348 Published duration 360 dana EOJN contract identifier 184725 Signing date 2024-12-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 102,499.75 Amount including VAT 512,498.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 409,999 Total as amended including VAT 512,498.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V335":"409999","W335":"102499.75","X335":"512498.75","Y335":"0","Z335":"0","AA335":"409999","AB335":"512498.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	409,999^*	Contracted	Bjelovar
Signed: 2024-11-21	GRAD BJELOVAR	Radovi energetske obnove Informativno-edukacijskog centra Barutana na adresi Barutanska 10, Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ČESMA-USLUGE d.o.o. Recipient type company Supplier OIB (as published) 18019285369 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 13-05-Ra/24 Procurement reference 13-05-Ra/24 EOJN notice number 2024/S F03-0009576 EOJN contract link https://eojn.hr/contract-eo/166284 EOJN procedure link https://eojn.hr/tender-eo/18408 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded DA Lot name Radovi energetske obnove Informativno-edukacijskog centra Barutana na adresi Barutanska 10, Bjelovar Published duration OD: 21.11.2024 - DO: 22.09.2025 EOJN contract identifier 166284 Signing date 2024-11-21 Explicit period start 2024-11-21 Explicit period end 2025-09-22 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 53,749.15 Amount including VAT 268,745.75 Amendment amount excluding VAT 10,924.45 Amendment amount including VAT 13,655.56 Total as amended excluding VAT 225,921.05 Total as amended including VAT 282,401.31 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"214996.60000000001","W38":"53749.150000000001","X38":"268745.75","Y38":"10924.450000000001","Z38":"13655.559999999999","AA38":"225921.04999999999","AB38":"282401.31"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	214,997^*	Contracted	Bjelovar
Signed: 2024-11-21	GRAD BJELOVAR	Radovi energetskeobnove društvenog doma Trojstveni Markovac na adresi Đurđevačka cesta 148, Trojstveni Markovac All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ČESMA-USLUGE d.o.o. Recipient type company Supplier OIB (as published) 18019285369 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 15-05-Ra/24 Procurement reference 15-05-Ra/24 EOJN notice number 2024/S F03-0009575 EOJN contract link https://eojn.hr/contract-eo/166267 EOJN procedure link https://eojn.hr/tender-eo/18063 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded DA Lot name Radovi energetskeobnove društvenog doma Trojstveni Markovac na adresi Đurđevačka cesta 148, Trojstveni Markovac Published duration OD: 21.11.2024 - DO: 30.06.2025 EOJN contract identifier 166267 Signing date 2024-11-21 Explicit period start 2024-11-21 Explicit period end 2025-06-30 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 44,246.5 Amount including VAT 221,232.5 Amendment amount excluding VAT 26,057.01 Amendment amount including VAT 32,571.27 Total as amended excluding VAT 203,043.01 Total as amended including VAT 253,803.77 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V110":"176986","W110":"44246.5","X110":"221232.5","Y110":"26057.009999999998","Z110":"32571.27","AA110":"203043.01000000001","AB110":"253803.76999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	176,986^*	Contracted	Bjelovar
Signed: 2024-07-16	GRAD BJELOVAR	Izradnja sportskog igrališta u Hrgovljanima All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ČESMA-USLUGE d.o.o. Recipient type company Supplier OIB (as published) 18019285369 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 3-07-Ra/24 Procurement reference 3-07-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195701 Procurement category Radovi CPV 45212200 - Građevinski radovi na sportskim objektima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 195701 Signing date 2024-07-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,564 Amount including VAT 82,820 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 66,256 Total as amended including VAT 82,820 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V213":"66256","W213":"16564","X213":"82820","Y213":"0","Z213":"0","AA213":"66256","AB213":"82820"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	66,256^*	Contracted	Bjelovar
Signed: 2024-11-25	GRAD BJELOVAR	Nabava građevinsko obrtničkih radova i opreme za dječje igralište sa ugradnjom igrala na dječjem igralištu DV Bjelovar, Trg A.G.Matoša 8a All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ČESMA-USLUGE d.o.o. Recipient type company Supplier OIB (as published) 18019285369 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 3-07-Ro/24 (KLASA: 406-01/24-01/93, URBROJ: 2103-1-05-3-24-18) Procurement reference 3-07-Ro/24 EOJN notice number 2024/S F03-0009616 EOJN contract link https://eojn.hr/contract-eo/167114 EOJN procedure link https://eojn.hr/tender-eo/22658 Procurement category Robe CPV 37535200 - Oprema za dječja igrališta Procedure type Otvoreni postupak EU funded NE Lot name Nabava građevinsko obrtničkih radova i opreme za dječje igralište sa ugradnjom igrala na dječjem igralištu DV Bjelovar, Trg A.G.Matoša 8a Published duration 1 mjeseca EOJN contract identifier 167114 Signing date 2024-11-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,076.88 Amount including VAT 80,384.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 64,307.5 Total as amended including VAT 80,384.38 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V336":"64307.5","W336":"16076.879999999999","X336":"80384.380000000005","Y336":"0","Z336":"0","AA336":"64307.5","AB336":"80384.380000000005"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	64,308^*	Contracted	Bjelovar
Signed: 2024-01-08	GRAD BJELOVAR	Uređenje stana na adresi Matije Gupca 37, Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ČESMA-USLUGE d.o.o. Recipient type company Supplier OIB (as published) 18019285369 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 31-05-Ra/23 Procurement reference 31-05-Ra/23 EOJN contract link https://eojn.hr/contract-eo/7448 Procurement category Radovi CPV 45332200 - Radovi instaliranja vodovodnih cijevi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 7448 Signing date 2024-01-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,439.38 Amount including VAT 17,196.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,757.5 Total as amended including VAT 17,196.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V377":"13757.5","W377":"3439.3800000000001","X377":"17196.880000000001","Y377":"0","Z377":"0","AA377":"13757.5","AB377":"17196.880000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,758^*	Contracted	Bjelovar
Signed: 2024-07-16	GRAD BJELOVAR	Izgradnja nastrešnice u Dječjem vrtiću Bjelovar, područnom odjelu Radničko naselje All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ČESMA-USLUGE d.o.o. Recipient type company Supplier OIB (as published) 18019285369 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 8-07-Ra/24 Procurement reference 8-07-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195705 Procurement category Radovi CPV 45214100 - Građevinski radovi na zgradama za dječji vrtić Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 2 mjeseca EOJN contract identifier 195705 Signing date 2024-07-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,418.73 Amount including VAT 12,093.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,674.9 Total as amended including VAT 12,093.63 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V211":"9674.8999999999996","W211":"2418.73","X211":"12093.629999999999","Y211":"0","Z211":"0","AA211":"9674.8999999999996","AB211":"12093.629999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,675^*	Contracted	Bjelovar
Signed: 2024-07-01	GRAD BJELOVAR	Sanacija dijela pročelja i kabineta za kemiju u II. OŠ Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ČESMA-USLUGE d.o.o. Recipient type company Supplier OIB (as published) 18019285369 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 14-07-Ra/24 Procurement reference 14-07-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195722 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 195722 Signing date 2024-07-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,621.13 Amount including VAT 8,105.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,484.5 Total as amended including VAT 8,105.63 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V205":"6484.5","W205":"1621.1300000000001","X205":"8105.6300000000001","Y205":"0","Z205":"0","AA205":"6484.5","AB205":"8105.6300000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,485^*	Contracted	Bjelovar
Signed: 2024-07-01	GRAD BJELOVAR	Sanacija zidova i stropa hodnika u PŠ Centar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ČESMA-USLUGE d.o.o. Recipient type company Supplier OIB (as published) 18019285369 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 13-07-Ra/24 Procurement reference 13-07-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195719 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 195719 Signing date 2024-07-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,287.13 Amount including VAT 6,435.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,148.5 Total as amended including VAT 6,435.63 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V206":"5148.5","W206":"1287.1300000000001","X206":"6435.6300000000001","Y206":"0","Z206":"0","AA206":"5148.5","AB206":"6435.6300000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,149^*	Contracted	Bjelovar

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ČESMA-USLUGE d.o.o.