CompanyReceives public money

CESTE POŽEGA d.o.o.

OIB 22203757528

Receives

Contracted: 420,328.89^*

Records: 2
Payers: 1
Years: 2024–2025
Sources: 1

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 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-06-10	GRAD NOVA GRADIŠKA	Rekonstrukcija Ulice sv. Vida All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier CESTE POŽEGA d.o.o. Recipient type company Supplier OIB (as published) 22203757528 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 406-02/24-02/02, 2178-15-02-24-15 Procurement reference 78-1-2/24 EOJN notice number 2024/S F03-0002310 EOJN contract link https://eojn.hr/contract-eo/54616 EOJN procedure link https://eojn.hr/tender-eo/6502 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija Ulice sv. Vida Published duration 180 mjeseca EOJN contract identifier 54616 Signing date 2024-06-10 Literal source status Izvršen Delivery status completed Published execution date 2025-01-29 VAT amount 56,329.4 Amount including VAT 281,647 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 225,317.6 Total as amended including VAT 281,647 Published paid amount 280,648.18 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V198":"225317.6","W198":"56329.4","X198":"281647","Y198":"0","Z198":"0","AA198":"225317.6","AB198":"281647","AE198":"280648.18"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	225,318^*	Nova Gradiška
Signed: 2025-03-27	GRAD NOVA GRADIŠKA	Rekonstrukcija Ulice Ernesta Purgarića All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier CESTE POŽEGA d.o.o. Recipient type company Supplier OIB (as published) 22203757528 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 406-02/25-02/02 Procurement reference 73-1-5/25 EOJN notice number 2025/S F03-0006173 EOJN contract link https://eojn.hr/contract-eo/467150 EOJN procedure link https://eojn.hr/tender-eo/34591 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija Ulice Ernesta Purgarića Published duration 120 dana EOJN contract identifier 467150 Signing date 2025-03-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 48,752.82 Amount including VAT 243,764.11 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 195,011.29 Total as amended including VAT 243,764.11 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V200":"195011.29","W200":"48752.82","X200":"243764.11","Y200":"0","Z200":"0","AA200":"195011.29","AB200":"243764.11"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	195,011^*	Nova Gradiška

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CESTE POŽEGA d.o.o.