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

2 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: 2025-07-10	GRAD BJELOVAR	Sanacija zidova i plafona PŠ Nove Plavnice 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/25 Procurement reference 14-07-Ra/25 EOJN contract link https://eojn.hr/contract-eo/559851 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 559851 Signing date 2025-07-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,567.75 Amount including VAT 17,838.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,271 Total as amended including VAT 17,838.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V91":"14271","W91":"3567.75","X91":"17838.75","Y91":"0","Z91":"0","AA91":"14271","AB91":"17838.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,271^*	Contracted	Bjelovar
Signed: 2025-07-10	GRAD BJELOVAR	PŠ Ciglena - prilazni put do škole (FAZA II) 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/25 Procurement reference 13-07-Ra/25 EOJN contract link https://eojn.hr/contract-eo/559844 Procurement category Radovi CPV 45211320 - Građevinski radovi na trijemovima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 559844 Signing date 2025-07-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,247.25 Amount including VAT 16,236.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,989 Total as amended including VAT 16,236.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V92":"12989","W92":"3247.25","X92":"16236.25","Y92":"0","Z92":"0","AA92":"12989","AB92":"16236.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,989^*	Contracted	Bjelovar

Menu

Appearance

Language

ČESMA-USLUGE d.o.o.