Subjects / OIB 24196917975 BI Company Receives public money
BEGEOM INŽENJERING d.o.o. OIB 24196917975 · also printed as BEGEOM INŽENJERING D.O.O. · Begeom Inženjering d.o.o. · more names: 1
Receives
Paid · EUR €236,610.83 3 records
Contracted 2,643,207.41* 6 records
Records 9
Payers 3
Years 2024–2026
Sources 4 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.
Overview Records9 Connections3 Sources4 3 records of 9 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source 06/2026 08660-Proračunski korisnici u socijalnoj skrbi Dodatna ulaganja na građevinskim objektima All fields
Domain payments
Recipient BEGEOM INŽENJERING D.O.O.
Recipient type company
Recipient OIB 24196917975
Recipient seat BJELOVAR
Payer 08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source 11-Opći prihodi i primici
Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI
Expense code 4511
Expense type Dodatna ulaganja na građevinskim objektima 111,849.75 EUR Paid Ministarstvo financija — Državna riznica Paid: 2024-09-27 Općina Kalinovac Begeom Inženjering d.o.o. All fields
Domain payments
Record type payment
Payer Općina Kalinovac
Recipient Begeom Inženjering d.o.o.
Recipient type company
Recipient OIB (as published) 24196917975
Recipient seat Novoseljani (Bjelovar)
Postcode 43000
Description Plaćanje računa 45/BI1/1
Payment date 2024-09-27
Amount as printed 96899.08
Currency evidence stated-by-source-eur-column
Source format proracun-hr-json 96,899.08 EUR Paid Kalinovac 08/2026 08660-Proračunski korisnici u socijalnoj skrbi Dodatna ulaganja na građevinskim objektima All fields
Domain payments
Recipient BEGEOM INŽENJERING D.O.O.
Recipient type company
Recipient OIB 24196917975
Recipient seat BJELOVAR
Payer 08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source 11-Opći prihodi i primici
Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI
Expense code 4511
Expense type Dodatna ulaganja na građevinskim objektima 27,862 EUR Paid Ministarstvo financija — Državna riznica
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