CompanyReceives public money

Ceste d.d.

OIB 35299396580 ·also printed as CESTE d.d.

Receives

Paid · EUR: €1,278,869.04
Contracted: 354,510.60^*

Records: 72
Payers: 6
Years: 2024–2026
Sources: 20

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

8 records of 72 · 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: 2024-05-21	GRAD GRUBIŠNO POLJE	Nabava radova na modernizaciji nerazvrstane ceste Ivanovo Selo – Treglava – kčbr. 2627 i dio 2628, k.o. Rašenica All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier CESTE d.d. Recipient type company Supplier OIB (as published) 35299396580 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 2103-5-04/01-24-20 Procurement reference MV-6/24 EOJN notice number 2024/S F03-0001599 EOJN contract link https://eojn.hr/contract-eo/43745 EOJN procedure link https://eojn.hr/tender-eo/5665 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot name Nabava radova na modernizaciji nerazvrstane ceste Ivanovo Selo – Treglava – kčbr. 2627 i dio 2628, k.o. Rašenica Published duration 60 dana EOJN contract identifier 43745 Signing date 2024-05-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 30,770.7 Amount including VAT 153,853.51 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 123,082.81 Total as amended including VAT 153,853.51 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V50":"123082.81","W50":"30770.700000000001","X50":"153853.51000000001","Y50":"0","Z50":"0","AA50":"123082.81","AB50":"153853.51000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	123,083^*	Contracted	Grubišno Polje
Signed: 2024-09-04	GRAD GRUBIŠNO POLJE	Ugovor o izvođenju radova na uređenju i asfaltiranju parkirališta iza Osnovne škole u Grubišnom Polju All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier CESTE d.d. Recipient type company Supplier OIB (as published) 35299396580 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 404-05/24-01/25 Procurement reference JN-77/24 EOJN contract link https://eojn.hr/contract-eo/121191 Procurement category Radovi CPV 45223000 - Građevinski radovi na konstrukcijama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.09.2024 - DO: 01.11.2024 EOJN contract identifier 121191 Signing date 2024-09-04 Explicit period start 2024-09-04 Explicit period end 2024-11-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,502.84 Amount including VAT 82,514.19 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 66,011.35 Total as amended including VAT 82,514.19 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V35":"66011.350000000006","W35":"16502.84","X35":"82514.190000000002","Y35":"0","Z35":"0","AA35":"66011.350000000006","AB35":"82514.190000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	66,011^*	Contracted	Grubišno Polje
Signed: 2024-06-04	GRAD GRUBIŠNO POLJE	Ugovor o izvođenju radova na sanaciji dijela nerazvrstane ceste NC 100012 ul. Josipa Kozarca, od raskrižja s ulicom Praškog proljeća do raskrižja s prilazom Rudolfa Roupeca (dio kč.br. 3518, k.o. Grubišno Polje) ukupne dužine cca 900,00 m All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier CESTE d.d. Recipient type company Supplier OIB (as published) 35299396580 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 404-05/23-01/71 Procurement reference JN-20/24 EOJN contract link https://eojn.hr/contract-eo/121063 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.06.2024 - DO: 01.09.2024 EOJN contract identifier 121063 Signing date 2024-06-04 Explicit period start 2024-06-04 Explicit period end 2024-09-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 14,954.63 Amount including VAT 74,773.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 59,818.5 Total as amended including VAT 74,773.13 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V39":"59818.5","W39":"14954.629999999999","X39":"74773.130000000005","Y39":"0","Z39":"0","AA39":"59818.5","AB39":"74773.130000000005"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	59,819^*	Contracted	Grubišno Polje
Signed: 2024-06-04	GRAD GRUBIŠNO POLJE	Modernizacija dijela nerazvrstane ceste (odvojak Velika Peratovica) u dužini cca 400 m All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier CESTE d.d. Recipient type company Supplier OIB (as published) 35299396580 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 404-05/24-01/9 Procurement reference JN-21/24 EOJN contract link https://eojn.hr/contract-eo/147256 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana EOJN contract identifier 147256 Signing date 2024-06-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 10,053.33 Amount including VAT 50,266.65 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 40,213.32 Total as amended including VAT 50,266.65 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V13":"40213.32","W13":"10053.33","X13":"50266.650000000001","Y13":"0","Z13":"0","AA13":"40213.32","AB13":"50266.650000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40,213^*	Contracted	Grubišno Polje
Signed: 2025-12-29	GRAD PAKRAC	Obavljanje usluge održavanja nerazvrstanih asfaltnih cesta na području Grada Pakraca All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier CESTE d.d. Recipient type company Supplier OIB (as published) 35299396580 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/20, URBROJ: 2177-9-40-2/03-25-9 Procurement reference JN 67/25 EOJN contract link https://eojn.hr/contract-eo/827956 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 827956 Signing date 2025-12-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,624.95 Amount including VAT 33,124.73 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,499.78 Total as amended including VAT 33,124.73 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V93":"26499.78","W93":"6624.95","X93":"33124.730000000003","Y93":"0","Z93":"0","AA93":"26499.78","AB93":"33124.730000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,500^*	Contracted	Pakrac
Signed: 2025-04-10	GRAD PAKRAC	Usluga održavanja nerazvrstanih asfaltnih cesta All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier CESTE d.d. Recipient type company Supplier OIB (as published) 35299396580 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/5, URBROJ:2177-9-40-2/03-25-17 Procurement reference JN 9/25 EOJN contract link https://eojn.hr/contract-eo/706077 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.04.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 706077 Signing date 2025-04-10 Explicit period start 2025-04-10 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-04-10 VAT amount 6,624.94 Amount including VAT 33,124.71 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,499.77 Total as amended including VAT 33,124.71 Published paid amount 33,086.78 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V75":"26499.77","W75":"6624.94","X75":"33124.71","Y75":"0","Z75":"0","AA75":"26499.77","AB75":"33124.71","AE75":"33086.78"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,500^*	Contracted	Pakrac
Signed: 2024-08-29	GRAD GRUBIŠNO POLJE	Horizontalna signalizacija - radovi na ličenju oznaka na površini cesta All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier CESTE d.d. Recipient type company Supplier OIB (as published) 35299396580 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 340-09/24-01/1 Procurement reference JN-36/24 EOJN contract link https://eojn.hr/contract-eo/147263 Procurement category Radovi CPV 45233221 - Radovi na bojenju oznaka na površini cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.08.2024 - DO: 11.09.2024 EOJN contract identifier 147263 Signing date 2024-08-29 Explicit period start 2024-08-29 Explicit period end 2024-09-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,101.76 Amount including VAT 10,508.79 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,407.03 Total as amended including VAT 10,508.79 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"8407.0300000000007","W20":"2101.7600000000002","X20":"10508.790000000001","Y20":"0","Z20":"0","AA20":"8407.0300000000007","AB20":"10508.790000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,407^*	Contracted	Grubišno Polje
Signed: 2024-08-23	GRAD GRUBIŠNO POLJE	Radovi na korekciji slivničkih rešetki u ul. J. Kozarca All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier CESTE d.d. Recipient type company Supplier OIB (as published) 35299396580 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 124-01/24 Procurement reference JN-98/24 EOJN contract link https://eojn.hr/contract-eo/121237 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 121237 Signing date 2024-08-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 994.51 Amount including VAT 4,972.55 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,978.04 Total as amended including VAT 4,972.55 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V30":"3978.04","W30":"994.50999999999999","X30":"4972.5500000000002","Y30":"0","Z30":"0","AA30":"3978.04","AB30":"4972.5500000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,978^*	Contracted	Grubišno Polje

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Ceste d.d.