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.

9 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
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
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: 2025-03-10	GRAD BJELOVAR	Izgradnja dječjeg vrtića u ulici K. Frankopana, NPOO.C3.1.R1-I1.02.0117 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 24-07-Ra/24 (KLASA: 406-01/24-01/198, URBROJ: 2103-1-05-3-25-10) Procurement reference 24-07-Ra/24 EOJN notice number 2025/S F03-0004792 EOJN contract link https://eojn.hr/contract-eo/428856 EOJN procedure link https://eojn.hr/tender-eo/31061 Procurement category Radovi CPV 45214100 - Građevinski radovi na zgradama za dječji vrtić Procedure type Otvoreni postupak EU funded DA Lot name Izgradnja dječjeg vrtića u ulici K. Frankopana, NPOO.C3.1.R1-I1.02.0117 Published duration 10 mjeseca EOJN contract identifier 428856 Signing date 2025-03-10 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 240,905.71 Amount including VAT 1,204,528.56 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 963,622.85 Total as amended including VAT 1,204,528.56 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V178":"963622.84999999998","W178":"240905.70999999999","X178":"1204528.5600000001","Y178":"0","Z178":"0","AA178":"963622.84999999998","AB178":"1204528.5600000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	963,623^*	Contracted	Bjelovar
Signed: 2025-06-24	GRAD BJELOVAR	Uređenje okoliša dječjeg igrališta Područnog objekta dječjeg vrtića Bjelovar na adresi Ulica Alojzija Stepinca 36, 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 12-07-Ra/25 Procurement reference 12-07-Ra/25 EOJN contract link https://eojn.hr/contract-eo/541835 Procurement category Radovi CPV 45112723 - Radovi krajobraznog uređenja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 541835 Signing date 2025-06-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 11,331.25 Amount including VAT 56,656.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 45,325 Total as amended including VAT 56,656.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V106":"45325","W106":"11331.25","X106":"56656.25","Y106":"0","Z106":"0","AA106":"45325","AB106":"56656.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	45,325^*	Contracted	Bjelovar
Signed: 2025-07-18	GRAD BJELOVAR	Rekonstrukcija i opremanje kuhinje i blagavaonice u matičnoj školi 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 11-07-Ra/25 Procurement reference 11-07-Ra/25 EOJN contract link https://eojn.hr/contract-eo/559555 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 559555 Signing date 2025-07-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,149.25 Amount including VAT 30,746.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,597 Total as amended including VAT 30,746.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V96":"24597","W96":"6149.25","X96":"30746.25","Y96":"0","Z96":"0","AA96":"24597","AB96":"30746.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,597^*	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

Menu

Appearance

Language

BEGEOM INŽENJERING d.o.o.