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CompanyReceives public money

Ceste d.d.

OIB 35299396580 ·also printed as CESTE d.d.

Receives

Paid · EUR
€1,278,869.04
64 records
Contracted
354,510.60*
8 records
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.

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19 records of 72 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2025-09-22Općina ĐulovacCeste 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 - 312500352, broj dobavljača: 155/02/1
Payment date
2025-09-22
Amount as printed
37326.51
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
37,326.51 EURPaidĐulovac
Paid: 2025-05-27Općina FerdinandovacCeste 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 121/02/1
Economic classification
242130
Account name
Ceste, i ostali slični prometni objekti
Payment date
2025-05-27
Amount as printed
36022.74
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
36,022.74 EURPaidFerdinandovac
Paid: 2025-12-19Općina VirjeCeste 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 asfaltiranje Vinogradišće Šemovci
Payment date
2025-12-19
Amount as printed
35884.15
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
35,884.15 EURPaidVirje
Paid: 2025-09-22Općina ĐulovacCeste 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 - 312500264, broj dobavljača: 101/02/1
Payment date
2025-09-22
Amount as printed
26653.78
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
26,653.78 EURPaidĐulovac
Paid: 2025-02-25Općina ĐulovacCeste 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
20000.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
20,000 EURPaidĐulovac
Paid: 2025-05-27Općina FerdinandovacCeste 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 122/02/1
Economic classification
242130
Account name
Ceste, i ostali slični prometni objekti
Payment date
2025-05-27
Amount as printed
16925.29
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
16,925.29 EURPaidFerdinandovac
Paid: 2025-01-29Općina ĐulovacCeste 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 - 312400884 - broj dobavljača: 504/02/1
Payment date
2025-01-29
Amount as printed
14018.31
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
14,018.31 EURPaidĐulovac
Paid: 2025-07-11Općina KalinovacCeste 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 213/02/1
Payment date
2025-07-11
Amount as printed
6404.58
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
6,404.58 EURPaidKalinovac
Paid: 2025-09-24Općina VirjeCeste 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 EURPaidVirje
Paid: 2025-06-25Općina FerdinandovacCeste 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 EURPaidFerdinandovac
Paid: 2025-12-31Općina KalinovacCeste 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 EURPaidKalinovac
Paid: 2025-11-25Općina VirjeCeste 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 EURPaidVirje
Paid: 2025-01-23Općina ĐulovacCeste 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 EURPaidĐulovac
Paid: 2025-06-25Općina FerdinandovacCeste 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 EURPaidFerdinandovac
Paid: 2025-10-20Općina FerdinandovacCeste 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 EURPaidFerdinandovac
Paid: 2025-02-25Općina ĐulovacCeste 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 EURPaidĐulovac
Paid: 2025-09-24Općina VirjeCeste 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 EURPaidVirje
Signed: 2025-12-29GRAD PAKRACObavljanje 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*ContractedPakrac
Signed: 2025-04-10GRAD PAKRACUsluga 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*ContractedPakrac

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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