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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-07-16	Općina Novo Virje	PZC d.o.o., Bjelovar (Poduzeće za ceste d.o.o.) All fields Domain payments Record type payment Payer Općina Novo Virje Recipient PZC d.o.o., Bjelovar (Poduzeće za ceste d.o.o.) Recipient type company Recipient OIB (as published) 22512352352 Recipient seat Bjelovar Postcode 43000 Description Plaćanje računa Economic classification 421310 Account name Ceste Payment date 2025-07-16 Amount as printed 244839.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	244,839.39 EUR	Paid	Novo Virje
Paid: 2024-01-16	Općina Gola	PZC d.o.o., Bjelovar (Poduzeće za ceste d.o.o.) All fields Domain payments Record type payment Payer Općina Gola Recipient PZC d.o.o., Bjelovar (Poduzeće za ceste d.o.o.) Recipient type company Recipient OIB (as published) 22512352352 Recipient seat Bjelovar Postcode 43000 Description 2. privremena siguracija - asfaltiranje PZC Bjelovar URA-1049/31.12.2023. Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2024-01-16 Amount as printed 218351.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	218,351.44 EUR	Paid	Gola
Paid: 2024-11-15	Općina Gola	PZC d.o.o., Bjelovar (Poduzeće za ceste d.o.o.) All fields Domain payments Record type payment Payer Općina Gola Recipient PZC d.o.o., Bjelovar (Poduzeće za ceste d.o.o.) Recipient type company Recipient OIB (as published) 22512352352 Recipient seat Bjelovar Postcode 43000 Description Plaćanje računa broj 610-01-99 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-11-15 Amount as printed 122058.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	122,058.1 EUR	Paid	Gola
Paid: 2024-03-27	Općina Gola	PZC d.o.o., Bjelovar (Poduzeće za ceste d.o.o.) All fields Domain payments Record type payment Payer Općina Gola Recipient PZC d.o.o., Bjelovar (Poduzeće za ceste d.o.o.) Recipient type company Recipient OIB (as published) 22512352352 Recipient seat Bjelovar Postcode 43000 Description okončana situacija asfaltiranje Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2024-03-27 Amount as printed 49789.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49,789.1 EUR	Paid	Gola
Paid: 2024-12-11	Općina Gola	PZC d.o.o., Bjelovar (Poduzeće za ceste d.o.o.) All fields Domain payments Record type payment Payer Općina Gola Recipient PZC d.o.o., Bjelovar (Poduzeće za ceste d.o.o.) Recipient type company Recipient OIB (as published) 22512352352 Recipient seat Bjelovar Postcode 43000 Description Plaćanje računa broj 653-01-99 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-12-11 Amount as printed 4465.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,465.5 EUR	Paid	Gola
Paid: 2024-01-26	GRAD KRIŽEVCI	PZC d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PZC d.o.o. Recipient type company Recipient OIB (as published) 22512352352 Recipient seat BJELOVAR Description ULAZNI RAČUN 233055 Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Breakdown equals amount Yes Payment date 2024-01-26 Amount as printed 100.881,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	100,882^*	Paid	Križevci
Paid: 2024-01-26	GRAD KRIŽEVCI	PZC d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PZC d.o.o. Recipient type company Recipient OIB (as published) 22512352352 Recipient seat BJELOVAR Description ULAZNI RAČUN 233056 Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Breakdown equals amount Yes Payment date 2024-01-26 Amount as printed 38.477,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	38,477^*	Paid	Križevci
Paid: 2024-07-19	GRAD KRIŽEVCI	PZC d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PZC d.o.o. Recipient type company Recipient OIB (as published) 22512352352 Recipient seat BJELOVAR Description ULAZNI RAČUN 241620 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-07-19 Amount as printed 37.481,10 Currency evidence not-printed-on-page Source format zio-isplate-grid	37,481^*	Paid	Križevci
Paid: 2024-05-21	GRAD KRIŽEVCI	PZC d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PZC d.o.o. Recipient type company Recipient OIB (as published) 22512352352 Recipient seat BJELOVAR Description ULAZNI RAČUN 240976 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-05-21 Amount as printed 28.498,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	28,498^*	Paid	Križevci
Paid: 2025-06-24	GRAD KRIŽEVCI	PZC d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PZC d.o.o. Recipient type company Recipient OIB (as published) 22512352352 Recipient seat BJELOVAR Description ULAZNI RAČUN 251332 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-06-24 Amount as printed 28.281,27 Currency evidence not-printed-on-page Source format zio-isplate-grid	28,281^*	Paid	Križevci
Paid: 2024-12-19	GRAD KRIŽEVCI	PZC d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PZC d.o.o. Recipient type company Recipient OIB (as published) 22512352352 Recipient seat BJELOVAR Description ULAZNI RAČUN 242903 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-12-19 Amount as printed 25.028,71 Currency evidence not-printed-on-page Source format zio-isplate-grid	25,029^*	Paid	Križevci
Paid: 2025-07-24	GRAD KRIŽEVCI	PZC d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PZC d.o.o. Recipient type company Recipient OIB (as published) 22512352352 Recipient seat BJELOVAR Description ULAZNI RAČUN 251689 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 19.284,76 Currency evidence not-printed-on-page Source format zio-isplate-grid	19,285^*	Paid	Križevci
Paid: 2025-03-03	GRAD KRIŽEVCI	PZC d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PZC d.o.o. Recipient type company Recipient OIB (as published) 22512352352 Recipient seat BJELOVAR Description ULAZNI RAČUN 250290 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-03-03 Amount as printed 13.170,48 Currency evidence not-printed-on-page Source format zio-isplate-grid	13,170^*	Paid	Križevci
Paid: 2024-12-02	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PODUZECE ZA CESTE D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PODUZECE ZA CESTE D.O.O. Recipient type company Recipient OIB (as published) 22512352352 Description ULAZNI RAČUN 242155 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-12-02 Amount as printed 12.420,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,420^*	Paid	Koprivničko-križevačka županija
Paid: 2025-05-28	GRAD KRIŽEVCI	PZC d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PZC d.o.o. Recipient type company Recipient OIB (as published) 22512352352 Recipient seat BJELOVAR Description ULAZNI RAČUN 251145 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-05-28 Amount as printed 8.540,68 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,541^*	Paid	Križevci
Paid: 2024-06-11	GRAD KRIŽEVCI	PZC d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PZC d.o.o. Recipient type company Recipient OIB (as published) 22512352352 Recipient seat BJELOVAR Description ULAZNI RAČUN 241086 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-06-11 Amount as printed 8.535,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,536^*	Paid	Križevci
Paid: 2026-01-29	GRAD KRIŽEVCI	P.Z.C. D.O.O. BJELOVAR All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient P.Z.C. D.O.O. BJELOVAR Recipient type company Recipient OIB (as published) 22512352352 Recipient seat BJELOVAR Description ULAZNI RAČUN 252995 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-01-29 Amount as printed 7.897,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,898^*	Paid	Križevci
Paid: 2025-01-24	GRAD KRIŽEVCI	PZC d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PZC d.o.o. Recipient type company Recipient OIB (as published) 22512352352 Recipient seat BJELOVAR Description ULAZNI RAČUN 243136 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-01-24 Amount as printed 2.887,92 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,888^*	Paid	Križevci
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

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