CompanyReceives public money

BEL-BAU d.o.o.

OIB 29197122421

Receives

Contracted: 445,341.37^*

Records: 1
Payers: 1
Years: 2025
Sources: 1

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.

Now

source

Most recent record · 22 Aug 2025

445,341.37^*

Contracted

GRAD BJELOVAR — Energetska obnova sportskog dijela zgrade javne i društvene namjene, na adresi Petra Zrinskog 4 Bjelovar, NPOO.C6.1.R1-I1-04.0343

Contracted total1 contract: 445,341.37^*
Largest contract22 Aug 2025: 445,341.37^*

Energetska obnova sportskog dijela zgrade javne i društvene namjene, na adresi Petra Zrinskog 4 Bjelovar, NPOO.C6.1.R1-I1-04.0343

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD BJELOVAR 445,341.37^* share100%

Share of this subject’s total of the same stage and currency (445,341.37^*) · 1 other party. All connections

For what

Procurement category

Radovi445,341.37^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 445,341.37445.3k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted445,341.37^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BJELOVAROIB 18970641692 445,341.37^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-08-22	GRAD BJELOVAR	Energetska obnova sportskog dijela zgrade javne i društvene namjene, na adresi Petra Zrinskog 4 Bjelovar, NPOO.C6.1.R1-I1-04.0343 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier BEL-BAU d.o.o. Recipient type company Supplier OIB (as published) 29197122421 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 4-07-Ra/25 (KLASA: 406-01/25-01/66, URBROJ: 21031-05-01-2-25-13) Procurement reference 4-07-Ra/25 EOJN notice number 2025/S F03-0012729 EOJN contract link https://eojn.hr/contract-eo/575868 EOJN procedure link https://eojn.hr/tender-eo/49051 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Otvoreni postupak EU funded DA Lot name Energetska obnova sportskog dijela zgrade javne i društvene namjene, na adresi Petra Zrinskog 4 Bjelovar, NPOO.C6.1.R1-I1-04.0343 Published duration 8 mjeseca EOJN contract identifier 575868 Signing date 2025-08-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 111,335.34 Amount including VAT 556,676.71 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 445,341.37 Total as amended including VAT 556,676.71 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V68":"445341.37","W68":"111335.34","X68":"556676.70999999996","Y68":"0","Z68":"0","AA68":"445341.37","AB68":"556676.70999999996"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	445,341^*	Bjelovar

All such records →All records (1) →

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