| Paid: 2024-10-21 | 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 279 asfaltiranje nerazvrstanih cesta
- Payment date
- 2024-10-21
- Amount as printed
- 72827.18
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 72,827.18 EUR | Paid | Virje |
| Paid: 2024-01-05 | 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 493/02/1
- Payment date
- 2024-01-05
- Amount as printed
- 71567.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 71,567.01 EUR | Paid | Kalinovac |
| Paid: 2024-11-12 | 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
- 2024-11-12
- Amount as printed
- 62439.86
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 62,439.86 EUR | Paid | Đulovac |
| Paid: 2024-08-08 | 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 sit.1. krpanje P. Preradovića
- Economic classification
- 232321
- Account name
- Obveze za tekuće održavanje cesta
- Payment date
- 2024-08-08
- Amount as printed
- 57790.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 57,790.93 EUR | Paid | Ferdinandovac |
| 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
- 45209.73
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 45,209.73 EUR | Paid | Đulovac |
| Paid: 2024-07-16 | 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 - 312300364, broj dobavljača 156/02/1
- Payment date
- 2024-07-16
- Amount as printed
- 41010.63
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 41,010.63 EUR | Paid | Đulovac |
| Paid: 2024-05-31 | 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 računa
- Payment date
- 2024-05-31
- Amount as printed
- 40493.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 40,493.4 EUR | Paid | Đulovac |
| Paid: 2024-09-25 | 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 Ulazni račun - 312400357, broj dobavljača: 163-02-1
- Payment date
- 2024-09-25
- Amount as printed
- 40114.63
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 40,114.63 EUR | Paid | Đulovac |
| Paid: 2024-12-31 | 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. rekonstr. ulice Trepče
- Economic classification
- 242130
- Account name
- Ceste, i ostali slični prometni objekti
- Payment date
- 2024-12-31
- Amount as printed
- 39196.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 39,196.89 EUR | Paid | Ferdinandovac |
| Paid: 2024-05-31 | 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 računa
- Payment date
- 2024-05-31
- Amount as printed
- 38122.86
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 38,122.86 EUR | Paid | Đulovac |
| Paid: 2024-06-13 | 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 111/02/1
- Payment date
- 2024-06-13
- Amount as printed
- 36644.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 36,644.66 EUR | Paid | Kalinovac |
| Paid: 2024-08-21 | 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 - 312400357, broj dobavljača: 163/02/1
- Payment date
- 2024-08-21
- Amount as printed
- 35000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 35,000 EUR | Paid | Đulovac |
| Paid: 2024-12-04 | 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 394/02/1
- Payment date
- 2024-12-04
- Amount as printed
- 33577.91
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 33,577.91 EUR | Paid | Kalinovac |
| 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
- 30895.95
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 30,895.95 EUR | Paid | Đulovac |
| Paid: 2024-07-16 | 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 - 312400363, broj dobavljača 157/02/1
- Payment date
- 2024-07-16
- Amount as printed
- 28809.21
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 28,809.21 EUR | Paid | Đulovac |
| Paid: 2024-07-16 | 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 - 312400362, broj dobavljača 158/02/1
- Payment date
- 2024-07-16
- Amount as printed
- 28541.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 28,541.01 EUR | Paid | Đulovac |
| Paid: 2024-12-31 | 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. rekonstr. P.Preradovića
- Economic classification
- 242130
- Account name
- Ceste, i ostali slični prometni objekti
- Payment date
- 2024-12-31
- Amount as printed
- 26622.46
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 26,622.46 EUR | Paid | Ferdinandovac |
| Paid: 2024-12-20 | 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 465/02/1
- Economic classification
- 242130
- Account name
- Ceste, i ostali slični prometni objekti
- Payment date
- 2024-12-20
- Amount as printed
- 23351.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 23,351.85 EUR | Paid | Ferdinandovac |
| 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
- 22298.61
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 22,298.61 EUR | Paid | Đulovac |
| Paid: 2024-03-20 | 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
- 2024-03-20
- Amount as printed
- 21380.09
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 21,380.09 EUR | Paid | Đulovac |
| Paid: 2024-02-27 | 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
- 2024-02-27
- Amount as printed
- 20000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 20,000 EUR | Paid | Đulovac |
| Paid: 2024-01-22 | 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
- 2024-01-22
- Amount as printed
- 20000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 20,000 EUR | Paid | Đulovac |
| 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
- 14353.39
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 14,353.39 EUR | Paid | Đulovac |
| Paid: 2024-12-06 | 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 459 obiljež.prometne signalizacije
- Payment date
- 2024-12-06
- Amount as printed
- 8570.04
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8,570.04 EUR | Paid | Virje |
| 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
- 7087.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 7,087 EUR | Paid | Đulovac |
| Paid: 2024-12-20 | 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 464/02/1
- Economic classification
- 242130
- Account name
- Ceste, i ostali slični prometni objekti
- Payment date
- 2024-12-20
- Amount as printed
- 6373.21
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6,373.21 EUR | Paid | Ferdinandovac |
| 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
- 5960.29
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,960.29 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: 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: 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: 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: 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 |
| 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
- 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
- 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
- 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
- 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 |