CompanyReceives 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
Contracted: 2,643,207.41^*

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.

Clear

4 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
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
Signed: 2024-07-03	GRAD BJELOVAR	Radovi cjelovite i energetske obnove javne zgrade, Trg hrvatskih branitelja 15, Bjelovar (provedba mjera zaštite kulturne baštine) All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Zajed. ponud.: BEGEOM INŽENJERING d.o.o. - nositelj, MONTSISTEMI d.o.o. - član, Grad-IM, obrt za graditeljstvo, vl.Ivan Marković, Gornja Ploščica 7. - član Recipient type sole-trader Supplier OIB (as published) 24196917975 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 3-05-Ra/24 Procurement reference 3-05-Ra/24 EOJN notice number 2024/S F03-0003120 EOJN contract link https://eojn.hr/contract-eo/67880 EOJN procedure link https://eojn.hr/tender-eo/2230 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Otvoreni postupak EU funded DA Lot name Radovi cjelovite i energetske obnove javne zgrade, Trg hrvatskih branitelja 15, Bjelovar (provedba mjera zaštite kulturne baštine) Published duration OD: 03.07.2024 - DO: 15.07.2025 EOJN contract identifier 67880 Signing date 2024-07-03 Explicit period start 2024-07-03 Explicit period end 2025-07-15 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 399,515.64 Amount including VAT 1,997,578.2 Amendment amount excluding VAT 171,472.44 Amendment amount including VAT 214,340.55 Total as amended excluding VAT 1,769,535 Total as amended including VAT 2,211,918.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V113":"1598062.5600000001","W113":"399515.64000000001","X113":"1997578.2","Y113":"171472.44","Z113":"214340.54999999999","AA113":"1769535","AB113":"2211918.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,598,063^*	Contracted	Bjelovar
Signed: 2024-10-16	GRAD BJELOVAR	Rekonstrukcija knjižnice u II. OŠ Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier BEGEOM INŽENJERING d.o.o. Recipient type company Supplier OIB (as published) 24196917975 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 23-07-Ra/24 Procurement reference 23-07-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195733 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 195733 Signing date 2024-10-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,512.5 Amount including VAT 7,562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,050 Total as amended including VAT 7,562.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V201":"6050","W201":"1512.5","X201":"7562.5","Y201":"0","Z201":"0","AA201":"6050","AB201":"7562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,050^*	Contracted	Bjelovar
Signed: 2024-08-09	GRAD BJELOVAR	Radovi na uklanjanju oštećenog krovišta i osiguranju građevine od urušavanja na adresi Augusta Šenoe br. 14, Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier BEGEOM INŽENJERING d.o.o. Recipient type company Supplier OIB (as published) 24196917975 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 22-05-Ra/24, br. 138-24-Ra Procurement reference 22-05-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195412 Procurement category Radovi CPV 45111100 - Radovi rušenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 dana EOJN contract identifier 195412 Signing date 2024-08-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,387.5 Amount including VAT 6,937.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,550 Total as amended including VAT 6,937.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V284":"5550","W284":"1387.5","X284":"6937.5","Y284":"0","Z284":"0","AA284":"5550","AB284":"6937.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,550^*	Contracted	Bjelovar

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BEGEOM INŽENJERING d.o.o.