CompanyReceives public money

PZC d.o.o.

OIB 22512352352 ·also printed as PODUZEĆE ZA CESTE d.o.o. · PZC d.o.o., Bjelovar (Poduzeće za ceste d.o.o.) · more names: 2

Receives

Paid · EUR: €639,503.53
Paid: 331,386.03^*
Contracted: 4,830,544.01^*

Records: 27
Payers: 6
Years: 2024–2026
Sources: 11

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 27 · 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: 2025-03-27	GRAD BJELOVAR	Održavanje nerazvrstanih cesta na području Grada Bjelovara u razdoblju od 4 godine (2024-2028) All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PODUZEĆE ZA CESTE d.o.o. Recipient type company Supplier OIB (as published) 22512352352 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 30-06-u/24-2 (KLASA: 406-01/25-01/49, URBROJ: 2103-1-05-01-3-25-7) Procurement reference 30-06-U/24 EOJN notice number 2025/S F03-0005893 EOJN contract link https://eojn.hr/contract-eo/462233 EOJN procedure link https://eojn.hr/tender-eo/808 Framework agreement link https://eojn.hr/contract-eo/21040 Procurement category Usluge CPV 50230000 - Usluge popravaka, održavanja i srodne usluge vezane za ceste i druge pogone Procedure type Otvoreni postupak EU funded NE Lot name Održavanje nerazvrstanih cesta na području Grada Bjelovara u razdoblju od 4 godine (2024-2028) Published duration 12 mjeseca EOJN contract identifier 462233 Signing date 2025-03-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 349,197.36 Amount including VAT 1,745,986.79 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,396,789.43 Total as amended including VAT 1,745,986.79 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V183":"1396789.4299999999","W183":"349197.35999999999","X183":"1745986.79","Y183":"0","Z183":"0","AA183":"1396789.4299999999","AB183":"1745986.79"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,396,789^*	Contracted	Bjelovar
Signed: 2024-03-29	GRAD BJELOVAR	Održavanje nerazvrstanih cesta na području Grada Bjelovara u razdoblju od 4 godine (2024-2028) All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PODUZEĆE ZA CESTE d.o.o. Recipient type company Supplier OIB (as published) 22512352352 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 30-06-U/24-1 Procurement reference 30-06-U/24 EOJN notice number 2024/S F03-0000517 EOJN contract link https://eojn.hr/contract-eo/24935 EOJN procedure link https://eojn.hr/tender-eo/808 Framework agreement link https://eojn.hr/contract-eo/21040 Procurement category Usluge CPV 50230000 - Usluge popravaka, održavanja i srodne usluge vezane za ceste i druge pogone Procedure type Otvoreni postupak EU funded NE Lot name Održavanje nerazvrstanih cesta na području Grada Bjelovara u razdoblju od 4 godine (2024-2028) Published duration 12 mjeseca EOJN contract identifier 24935 Signing date 2024-03-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 339,730.03 Amount including VAT 1,698,650.16 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,358,920.13 Total as amended including VAT 1,698,650.16 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V371":"1358920.1299999999","W371":"339730.03000000003","X371":"1698650.1599999999","Y371":"0","Z371":"0","AA371":"1358920.1299999999","AB371":"1698650.1599999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,358,920^*	Contracted	Bjelovar
Signed: 2024-07-25	GRAD BJELOVAR	Izgradnja ceste sa infrastrukturom u naselju Sjever I - drugi dio - Faza II, u Bjelovaru All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PODUZEĆE ZA CESTE d.o.o. Recipient type company Supplier OIB (as published) 22512352352 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 4-06-Ra/24 (KLASA: 406-01/24-01/15, URBROJ: 2103-1-05-03-24-10) Procurement reference 4-06-Ra/24 EOJN notice number 2024/S F03-0003883 EOJN contract link https://eojn.hr/contract-eo/79655 EOJN procedure link https://eojn.hr/tender-eo/8570 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja ceste sa infrastrukturom u naselju Sjever I - drugi dio - Faza II, u Bjelovaru Published duration 18 mjeseca EOJN contract identifier 79655 Signing date 2024-07-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 209,768.85 Amount including VAT 1,048,844.22 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 839,075.37 Total as amended including VAT 1,048,844.22 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V340":"839075.37","W340":"209768.85000000001","X340":"1048844.22","Y340":"0","Z340":"0","AA340":"839075.37","AB340":"1048844.22"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	839,075^*	Contracted	Bjelovar
Signed: 2024-07-25	GRAD BJELOVAR	Izgradnja ceste sa infrastrukturom u naselju Sjever I - drugi dio - Faza I, u Bjelovaru All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PODUZEĆE ZA CESTE d.o.o. Recipient type company Supplier OIB (as published) 22512352352 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 3-06-Ra/24 (KLASA: 406-01/24-01/14, URBROJ: 2103-1-05-02-24-8) Procurement reference 3-06-Ra/24 EOJN notice number 2024/S F03-0003879 EOJN contract link https://eojn.hr/contract-eo/79631 EOJN procedure link https://eojn.hr/tender-eo/8569 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja ceste sa infrastrukturom u naselju Sjever I - drugi dio - Faza I, u Bjelovaru Published duration 360 dana EOJN contract identifier 79631 Signing date 2024-07-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 148,653.84 Amount including VAT 743,269.22 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 594,615.38 Total as amended including VAT 743,269.22 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V341":"594615.38","W341":"148653.84","X341":"743269.21999999997","Y341":"0","Z341":"0","AA341":"594615.38","AB341":"743269.21999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	594,615^*	Contracted	Bjelovar
Signed: 2025-04-10	GRAD BJELOVAR	Rekonstrukcija Ulice Ferde Livadića i izgradnja odvojka prema ulici P. Biškupa Vene u Bjelovaru - FAZA I All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PODUZEĆE ZA CESTE d.o.o. Recipient type company Supplier OIB (as published) 22512352352 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 1-06-Ra/25 (KLASA: 406-01/25-01/12, URBROJ: 2103-1-05-01-3-25-9) Procurement reference 1-06-Ra/25 EOJN notice number 2025/S F03-0006215 EOJN contract link https://eojn.hr/contract-eo/467697 EOJN procedure link https://eojn.hr/tender-eo/36910 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija Ulice Ferde Livadića i izgradnja odvojka prema ulici P. Biškupa Vene u Bjelovaru - FAZA I Published duration OD: 10.04.2025 - DO: 20.08.2025 EOJN contract identifier 467697 Signing date 2025-04-10 Explicit period start 2025-04-10 Explicit period end 2025-08-20 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 99,725.58 Amount including VAT 498,627.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 398,902.3 Total as amended including VAT 498,627.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V67":"398902.29999999999","W67":"99725.580000000002","X67":"498627.88","Y67":"0","Z67":"0","AA67":"398902.29999999999","AB67":"498627.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	398,902^*	Contracted	Bjelovar
Signed: 2025-06-04	GRAD KRIŽEVCI	Održavanje nerazvrstanih cesta u 2025.godini All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier PODUZEĆE ZA CESTE d.o.o. Recipient type company Supplier OIB (as published) 22512352352 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number EV.BROJ:437/06-25-PP Procurement reference OPMV/2024-21 EOJN notice number 2025/S F03-0008424 EOJN contract link https://eojn.hr/contract-eo/502983 EOJN procedure link https://eojn.hr/tender-eo/24294 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name Asfaltne ceste Published duration OD: 04.06.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 502983 Signing date 2025-06-04 Explicit period start 2025-06-04 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 29,565 Amount including VAT 147,825 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 118,260 Total as amended including VAT 147,825 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V42":"118260","W42":"29565","X42":"147825","Y42":"0","Z42":"0","AA42":"118260","AB42":"147825"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	118,260^*	Contracted	Križevci
Signed: 2025-01-21	GRAD KRIŽEVCI	Održavanje nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier PODUZEĆE ZA CESTE d.o.o. Recipient type company Supplier OIB (as published) 22512352352 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 31/1-25-PP Procurement reference OPMV/2024-8 EOJN notice number 2025/S F03-0001474 EOJN contract link https://eojn.hr/contract-eo/239663 EOJN procedure link https://eojn.hr/tender-eo/304 Framework agreement link https://eojn.hr/contract-eo/17569 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name Održavanje nerazvrstanih asfaltnih cesta Published duration OD: 21.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 239663 Signing date 2025-01-21 Explicit period start 2025-01-21 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 12,498.13 Amount including VAT 62,490.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 49,992.5 Total as amended including VAT 62,490.63 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V68":"49992.5","W68":"12498.13","X68":"62490.63","Y68":"0","Z68":"0","AA68":"49992.5","AB68":"62490.63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	49,993^*	Contracted	Križevci
Signed: 2024-03-06	GRAD KRIŽEVCI	Održavanje nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier PODUZEĆE ZA CESTE d.o.o. Recipient type company Supplier OIB (as published) 22512352352 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 98/2-24-PP Procurement reference OPMV/2024-8 EOJN notice number 2024/S F03-0000853 EOJN contract link https://eojn.hr/contract-eo/31870 EOJN procedure link https://eojn.hr/tender-eo/304 Framework agreement link https://eojn.hr/contract-eo/17569 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name Održavanje nerazvrstanih asfaltnih cesta Published duration OD: 06.03.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 31870 Signing date 2024-03-06 Explicit period start 2024-03-06 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 12,498.13 Amount including VAT 62,490.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 49,992.5 Total as amended including VAT 62,490.63 Published paid amount 62,490.63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V71":"49992.5","W71":"12498.13","X71":"62490.63","Y71":"0","Z71":"0","AA71":"49992.5","AB71":"62490.63","AE71":"62490.63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	49,993^*	Contracted	Križevci
Signed: 2024-08-22	GRAD KRIŽEVCI	Održavanje nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier PODUZEĆE ZA CESTE d.o.o. Recipient type company Supplier OIB (as published) 22512352352 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 373/8-24-PP Procurement reference OPMV/2024-8 EOJN notice number 2024/S F03-0005361 EOJN contract link https://eojn.hr/contract-eo/97415 EOJN procedure link https://eojn.hr/tender-eo/304 Framework agreement link https://eojn.hr/contract-eo/17569 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name Održavanje nerazvrstanih asfaltnih cesta Published duration OD: 22.08.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 97415 Signing date 2024-08-22 Explicit period start 2024-08-22 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 5,999.1 Amount including VAT 29,995.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,996.4 Total as amended including VAT 29,995.5 Published paid amount 29,926.04 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V70":"23996.400000000001","W70":"5999.1","X70":"29995.5","Y70":"0","Z70":"0","AA70":"23996.400000000001","AB70":"29995.5","AE70":"29926.04"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,996^*	Contracted	Križevci

Menu

Appearance

Language

PZC d.o.o.