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.

1 record · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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^*	Contracted	Bjelovar

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BEL-BAU d.o.o.