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.

72 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
Paid: 2025-09-24	Općina Virje	Ceste d.d. All fields Domain payments Record type payment Payer Općina Virje Recipient Ceste d.d. Recipient type company Recipient OIB (as published) 35299396580 Recipient seat Bjelovar Postcode 4300 Description Račun 375 ležeći policajci Šemovačka ulica Payment date 2025-09-24 Amount as printed 4864.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,864.35 EUR	Paid	Virje
Paid: 2026-08-31	Općina Đulovac	Ceste d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Ceste d.d. Recipient type company Recipient OIB (as published) 35299396580 Recipient seat Bjelovar Postcode 4300 Description Plaćanje Ulazni račun - 312500855, broj dobavljača: 483/02/1 Payment date 2026-08-31 Amount as printed 4812.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,812.8 EUR	Paid	Đulovac
Paid: 2024-11-08	Općina Kalinovac	Ceste d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Ceste d.d. Recipient type company Recipient OIB (as published) 35299396580 Recipient seat Bjelovar Postcode 4300 Description Naplata računa 370/02/1 Payment date 2024-11-08 Amount as printed 4757.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,757.48 EUR	Paid	Kalinovac
Paid: 2024-06-25	Općina Đulovac	Ceste d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Ceste d.d. Recipient type company Recipient OIB (as published) 35299396580 Recipient seat Bjelovar Postcode 4300 Description Plaćanje računa Payment date 2024-06-25 Amount as printed 4068.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,068.65 EUR	Paid	Đulovac
Paid: 2025-06-25	Općina Ferdinandovac	Ceste d.d. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Ceste d.d. Recipient type company Recipient OIB (as published) 35299396580 Recipient seat Bjelovar Postcode 4300 Description Naplata računa 164/02/1 Economic classification 242130 Account name Ceste, i ostali slični prometni objekti Payment date 2025-06-25 Amount as printed 3942.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,942.89 EUR	Paid	Ferdinandovac
Paid: 2026-07-23	Općina Virje	Ceste d.d. All fields Domain payments Record type payment Payer Općina Virje Recipient Ceste d.d. Recipient type company Recipient OIB (as published) 35299396580 Recipient seat Bjelovar Postcode 4300 Description Račun 149 sanacija nerazvrstanih cesta Payment date 2026-07-23 Amount as printed 3922.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,922.5 EUR	Paid	Virje
Paid: 2026-06-26	Općina Virje	Ceste d.d. All fields Domain payments Record type payment Payer Općina Virje Recipient Ceste d.d. Recipient type company Recipient OIB (as published) 35299396580 Recipient seat Bjelovar Postcode 4300 Description Račun 104 sanacija nerazvrstanih cesta Payment date 2026-06-26 Amount as printed 3820.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,820.38 EUR	Paid	Virje
Paid: 2025-12-31	Općina Kalinovac	Ceste d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Ceste d.d. Recipient type company Recipient OIB (as published) 35299396580 Recipient seat Bjelovar Postcode 4300 Description Plaćanje računa 516/02/1 Payment date 2025-12-31 Amount as printed 3542.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,542.44 EUR	Paid	Kalinovac
Paid: 2025-11-25	Općina Virje	Ceste d.d. All fields Domain payments Record type payment Payer Općina Virje Recipient Ceste d.d. Recipient type company Recipient OIB (as published) 35299396580 Recipient seat Bjelovar Postcode 4300 Description Račun 473 sanacija nerazv. cesta Payment date 2025-11-25 Amount as printed 3372.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,372.88 EUR	Paid	Virje
Paid: 2025-01-23	Općina Đulovac	Ceste d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Ceste d.d. Recipient type company Recipient OIB (as published) 35299396580 Recipient seat Bjelovar Postcode 4300 Description Plaćanje ulazni račun 312500652 Payment date 2025-01-23 Amount as printed 2951.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,951.65 EUR	Paid	Đulovac
Paid: 2026-01-23	Općina Đulovac	Ceste d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Ceste d.d. Recipient type company Recipient OIB (as published) 35299396580 Recipient seat Bjelovar Postcode 4300 Description Plaćanje Ulazni račun- 312500652 Payment date 2026-01-23 Amount as printed 2951.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,951.65 EUR	Paid	Đulovac
Paid: 2025-06-25	Općina Ferdinandovac	Ceste d.d. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Ceste d.d. Recipient type company Recipient OIB (as published) 35299396580 Recipient seat Bjelovar Postcode 4300 Description Naplata računa 165/02/1 Economic classification 242130 Account name Ceste, i ostali slični prometni objekti Payment date 2025-06-25 Amount as printed 2859.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,859.9 EUR	Paid	Ferdinandovac
Paid: 2024-12-13	Općina Kalinovac	Ceste d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Ceste d.d. Recipient type company Recipient OIB (as published) 35299396580 Recipient seat Bjelovar Postcode 4300 Description Naplata računa 418/02/1 Payment date 2024-12-13 Amount as printed 2125.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,125.83 EUR	Paid	Kalinovac
Paid: 2024-08-21	Općina Ferdinandovac	Ceste d.d. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Ceste d.d. Recipient type company Recipient OIB (as published) 35299396580 Recipient seat Bjelovar Postcode 4300 Description Naplata ok.sit. sanacija P. Preradovića Economic classification 232321 Account name Obveze za tek. održavanje cesta Payment date 2024-08-21 Amount as printed 2019.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,019.29 EUR	Paid	Ferdinandovac
Paid: 2025-10-20	Općina Ferdinandovac	Ceste d.d. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Ceste d.d. Recipient type company Recipient OIB (as published) 35299396580 Recipient seat Bjelovar Postcode 4300 Description Naplata računa 419/02/1 Economic classification 232321 Account name Obveze za tek. održavanje cesta Payment date 2025-10-20 Amount as printed 1987.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,987.81 EUR	Paid	Ferdinandovac
Paid: 2024-11-25	Općina Virje	Ceste d.d. All fields Domain payments Record type payment Payer Općina Virje Recipient Ceste d.d. Recipient type company Recipient OIB (as published) 35299396580 Recipient seat Bjelovar Postcode 4300 Description Račun 395 sanacija nerazvrstanih.cesta Payment date 2024-11-25 Amount as printed 1685.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,685.39 EUR	Paid	Virje
Paid: 2024-06-28	Općina Virje	Ceste d.d. All fields Domain payments Record type payment Payer Općina Virje Recipient Ceste d.d. Recipient type company Recipient OIB (as published) 35299396580 Recipient seat Bjelovar Postcode 4300 Description Račun 147/02 Payment date 2024-06-28 Amount as printed 1449.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,449.09 EUR	Paid	Virje
Paid: 2024-07-11	Općina Đulovac	Ceste d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Ceste d.d. Recipient type company Recipient OIB (as published) 35299396580 Recipient seat Bjelovar Postcode 4300 Description Plaćanje računa Payment date 2024-07-11 Amount as printed 1412.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,412.65 EUR	Paid	Đulovac
Paid: 2025-02-25	Općina Đulovac	Ceste d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Ceste d.d. Recipient type company Recipient OIB (as published) 35299396580 Recipient seat Bjelovar Postcode 4300 Description Plaćanje računa Payment date 2025-02-25 Amount as printed 1316.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,316.18 EUR	Paid	Đulovac
Paid: 2025-09-24	Općina Virje	Ceste d.d. All fields Domain payments Record type payment Payer Općina Virje Recipient Ceste d.d. Recipient type company Recipient OIB (as published) 35299396580 Recipient seat Bjelovar Postcode 4300 Description Račun 376 obilježavanje ležećih policajaca Šemovačka ulica Payment date 2025-09-24 Amount as printed 1262.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,262.25 EUR	Paid	Virje
Paid: 2024-08-21	Općina Virje	Ceste d.d. All fields Domain payments Record type payment Payer Općina Virje Recipient Ceste d.d. Recipient type company Recipient OIB (as published) 35299396580 Recipient seat Bjelovar Postcode 4300 Description Račun 231 Payment date 2024-08-21 Amount as printed 1167.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,167.28 EUR	Paid	Virje
Paid: 2026-08-25	Općina Virje	Ceste d.d. All fields Domain payments Record type payment Payer Općina Virje Recipient Ceste d.d. Recipient type company Recipient OIB (as published) 35299396580 Recipient seat Bjelovar Postcode 4300 Description Račun 196 sanacija nerazvrstanih cesta Payment date 2026-08-25 Amount as printed 1084.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,084 EUR	Paid	Virje
Paid: 2024-02-20	Općina Đulovac	Ceste d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Ceste d.d. Recipient type company Recipient OIB (as published) 35299396580 Recipient seat Bjelovar Postcode 4300 Description Plaćanje računa Payment date 2024-02-20 Amount as printed 644.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	644.88 EUR	Paid	Đulovac
Paid: 2026-08-31	Općina Đulovac	Ceste d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Ceste d.d. Recipient type company Recipient OIB (as published) 35299396580 Recipient seat Bjelovar Postcode 4300 Description Plaćanje Ulazni račun - 312500854, broj dobavljača: 482/02/1 Payment date 2026-08-31 Amount as printed 612.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	612.18 EUR	Paid	Đulovac
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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