CompanyReceives public money

CESTE KARLOVAC D.O.O. ZA ODRŽAVANJE ,ZAŠTITU I IZGRADNJU CES

OIB 30218158872 ·also printed as Ceste Karlovac d.d.

Receives

Paid · EUR: €90,185.70
Contracted: 1,003,066^*

Records: 24
Payers: 5
Years: 2024–2026
Sources: 19

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

3 records of 24 · 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: 2025-08-01	GRAD OZALJ	Održavanje nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Ceste Karlovac d.d. Recipient type company Supplier OIB (as published) 30218158872 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/03 URBROJ: 2133/05-02-25-41 Procurement reference 39/2025 EOJN notice number 2025/S F03-0012262 EOJN contract link https://eojn.hr/contract-eo/568337 EOJN procedure link https://eojn.hr/tender-eo/39986 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Održavanje nerazvrstanih cesta sa asfaltnim zastorom Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 568337 Signing date 2025-08-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 119,878.38 Amount including VAT 599,391.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 479,513.5 Total as amended including VAT 599,391.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V217":"479513.5","W217":"119878.38","X217":"599391.88","Y217":"0","Z217":"0","AA217":"479513.5","AB217":"599391.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	479,514^*	Contracted	Ozalj
Signed: 2024-07-26	GRAD OZALJ	Održavanje nerazvrstanih cesta na području Grada Ozlja sa asfaltnim zastorom All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Ceste Karlovac d.d. Recipient type company Supplier OIB (as published) 30218158872 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/08 URBROJ: 2133/05-02-24-25 Procurement reference 48/2024 EOJN notice number 2024/S F03-0003860 EOJN contract link https://eojn.hr/contract-eo/79280 EOJN procedure link https://eojn.hr/tender-eo/13108 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot name Održavanje nerazvrstanih cesta na području Grada Ozlja sa asfaltnim zastorom Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 79280 Signing date 2024-07-26 Literal source status Izvršen Delivery status completed Published execution date 2025-07-08 VAT amount 95,766.13 Amount including VAT 478,830.63 Amendment amount excluding VAT 53,629.03 Amendment amount including VAT 67,036.28 Total as amended excluding VAT 436,693.53 Total as amended including VAT 545,866.91 Published paid amount 545,828.3 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"383064.5","W57":"95766.13","X57":"478830.63","Y57":"53629.03","Z57":"67036.28","AA57":"436693.53","AB57":"545866.91","AE57":"545828.30000000005"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	383,065^*	Contracted	Ozalj
Signed: 2024-09-27	GRAD OZALJ	Izgradnja nogostupa uz cestu Ž3297 u naselju Podbrežje - faza 1. All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Ceste Karlovac d.d. Recipient type company Supplier OIB (as published) 30218158872 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/11 URBROJ: 2133/05-02-24-22 Procurement reference 50/2024 EOJN notice number 2024/S F03-0006383 EOJN contract link https://eojn.hr/contract-eo/111522 EOJN procedure link https://eojn.hr/tender-eo/16841 Procurement category Radovi CPV 45213316 - Radovi na postavljanju nogostupa Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja nogostupa uz cestu Ž3297 u naselju Podbrežje - faza 1. Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 111522 Signing date 2024-09-27 Literal source status Izvršen Delivery status completed Published execution date 2025-02-26 VAT amount 35,122 Amount including VAT 175,610 Amendment amount excluding VAT 20,370.43 Amendment amount including VAT 25,463.04 Total as amended excluding VAT 160,858.43 Total as amended including VAT 201,073.04 Published paid amount 170,030.95 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V232":"140488","W232":"35122","X232":"175610","Y232":"20370.43","Z232":"25463.040000000001","AA232":"160858.43","AB232":"201073.04","AE232":"170030.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	140,488^*	Contracted	Ozalj

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CESTE KARLOVAC D.O.O. ZA ODRŽAVANJE ,ZAŠTITU I IZGRADNJU CES