CompanyReceives public money
OIB 24196917975 ·also printed as BEGEOM INŽENJERING D.O.O. · Begeom Inženjering d.o.o. · more names: 1
Receives
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.
Received in the last 12 covered months
€139,711.75
Oct 2025 – Sept 2026 · Paid · EUR
Proračunski korisnici u socijalnoj skrbi — BEGEOM INŽENJERING D.O.O. — Dodatna ulaganja na građevinskim objektima
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08
Share of this subject’s total of the same stage and currency (€236,610.83) · 2 other parties. All connections
Paid · EUR · as the source prints the item. Records
Radovi cjelovite i energetske obnove javne zgrade, Trg hrvatskih branitelja 15, Bjelovar (provedba mjera zaštite kulturne baštine)
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
| Record type | Records | Amounts by stage |
|---|---|---|
| Public procurement | 6 | Contracted2,643,207.41* |
| Budget payments | 3 | Paid€236,610.83 |
Paid · EURranked by amount2 of 2
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 06/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Dodatna ulaganja na građevinskim objektima All fields
| 111,849.75 EUR | Ministarstvo financija — Državna riznica |
| Paid: 2024-09-27 | Općina Kalinovac | Begeom Inženjering d.o.o. All fields
| 96,899.08 EUR | Kalinovac |
| 08/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Dodatna ulaganja na građevinskim objektima All fields
| 27,862 EUR | Ministarstvo financija — Državna riznica |
