CompanyReceives public money

FILABETON D.O.O.

OIB 37282414819 ·also printed as FILABETON d.o.o.

Receives

Paid: 205,382.29^*
Contracted: 1,142,163.47^*

Records: 18
Payers: 2
Years: 2024–2026
Sources: 6

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

7 records of 18 · 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: 2025-09-01	GRAD KRIŽEVCI	Rekonstrukcija i promjena namjene postojeće poliklinike u područni dječji vrtić (dio zgrade bivše vojarne) All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier FILABETON d.o.o. Recipient type company Supplier OIB (as published) 37282414819 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number EV.BROJ:26/1-25-PP Procurement reference OPMV/2024-20 EOJN notice number 2025/S F03-0013051 EOJN contract link https://eojn.hr/contract-eo/581295 EOJN procedure link https://eojn.hr/tender-eo/24418 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Otvoreni postupak EU funded DA Lot name Rekonstrukcija i promjena namjene postojeće poliklinike u područni dječji vrtić (dio zgrade bivše vojarne) Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 581295 Signing date 2025-09-01 Literal source status Raskinut Delivery status cancelled Published execution date 2025-09-01 VAT amount 217,874.99 Amount including VAT 1,089,374.97 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 871,499.98 Total as amended including VAT 1,089,374.97 Published paid amount 0 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"871499.98","W11":"217874.99","X11":"1089374.97","Y11":"0","Z11":"0","AA11":"871499.98","AB11":"1089374.97","AE11":"0"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	871,500^*	Contracted	Križevci
Signed: 2025-12-12	GRAD KRIŽEVCI	Cjelovita obnova zgrade Gradskog muzeja Križevci All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier FILABETON d.o.o. Recipient type company Supplier OIB (as published) 37282414819 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number EV.BROJ:615/12-PP Procurement reference OPMV/2025-23 EOJN notice number 2026/S F03-0000631 EOJN contract link https://eojn.hr/contract-eo/745059 EOJN procedure link https://eojn.hr/tender-eo/62242 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Otvoreni postupak EU funded NE Lot name Cjelovita obnova zgrade Gradskog muzeja Križevci Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 745059 Signing date 2025-12-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 21,746.72 Amount including VAT 108,733.61 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 86,986.89 Total as amended including VAT 108,733.61 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"86986.89","W4":"21746.720000000001","X4":"108733.61","Y4":"0","Z4":"0","AA4":"86986.89","AB4":"108733.61"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	86,987^*	Contracted	Križevci
Signed: 2025-04-28	GRAD KRIŽEVCI	Radovi sanacije pročelja, odvodnje i uređenja okoliša židovskih arkada na Gradskom groblju u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier FILABETON d.o.o. Recipient type company Supplier OIB (as published) 37282414819 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 367/04-25-PP Procurement reference JN/2025-42 EOJN contract link https://eojn.hr/contract-eo/474888 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.04.2025 - DO: 31.10.2025 Instrument type Ugovor EOJN contract identifier 474888 Signing date 2025-04-28 Explicit period start 2025-04-28 Explicit period end 2025-10-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 13,401.75 Amount including VAT 67,008.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 53,607 Total as amended including VAT 67,008.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"53607","W52":"13401.75","X52":"67008.75","Y52":"0","Z52":"0","AA52":"53607","AB52":"67008.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	53,607^*	Contracted	Križevci
Signed: 2024-07-09	GRAD KRIŽEVCI	Rekonstrukcija mosta u naselju Jarčani All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier FILABETON d.o.o. Recipient type company Supplier OIB (as published) 37282414819 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 308/7-24-PP Procurement reference JN/2024-79 EOJN contract link https://eojn.hr/contract-eo/71237 Procurement category Radovi CPV 45221119 - Građevinski radovi obnove mosta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 71237 Signing date 2024-07-09 Literal source status Izvršen Delivery status completed Published execution date 2024-08-29 VAT amount 10,975 Amount including VAT 54,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 43,900 Total as amended including VAT 54,875 Published paid amount 54,770.49 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V121":"43900","W121":"10975","X121":"54875","Y121":"0","Z121":"0","AA121":"43900","AB121":"54875","AE121":"54770.49"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	43,900^*	Contracted	Križevci
Signed: 2024-06-25	GRAD KRIŽEVCI	Židovske arkade na gradskom groblju u Križevcima - Građevinska sanacija krovišta i krovnih nadzida te arkade broj 4 i 5 All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier FILABETON d.o.o. Recipient type company Supplier OIB (as published) 37282414819 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 283/6-24-PP Procurement reference JN/2024-62 EOJN contract link https://eojn.hr/contract-eo/71232 Procurement category Radovi CPV 45260000 - Radovi na krovu i drugi posebni građevinski zanatski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.06.2024 - DO: 01.10.2024 Instrument type Ugovor EOJN contract identifier 71232 Signing date 2024-06-25 Explicit period start 2024-06-25 Explicit period end 2024-10-01 Literal source status Izvršen Delivery status completed Published execution date 2024-09-11 VAT amount 10,857.88 Amount including VAT 54,289.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 43,431.5 Total as amended including VAT 54,289.38 Published paid amount 53,044.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V111":"43431.5","W111":"10857.88","X111":"54289.38","Y111":"0","Z111":"0","AA111":"43431.5","AB111":"54289.38","AE111":"53044.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	43,432^*	Contracted	Križevci
Signed: 2025-04-28	GRAD KRIŽEVCI	Konzervacija ulične ograde i sanacija dvorišne ograde na biskupskom dvoru katedrale Presvete Trojice u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier FILABETON d.o.o. Recipient type company Supplier OIB (as published) 37282414819 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 368/04-25-PP Procurement reference JN/2025-43 EOJN contract link https://eojn.hr/contract-eo/479982 Procurement category Radovi CPV 45342000 - Postavljanje ograde Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.04.2025 - DO: 31.10.2025 Instrument type Ugovor EOJN contract identifier 479982 Signing date 2025-04-28 Explicit period start 2025-04-28 Explicit period end 2025-10-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,735 Amount including VAT 28,675 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,940 Total as amended including VAT 28,675 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"22940","W48":"5735","X48":"28675","Y48":"0","Z48":"0","AA48":"22940","AB48":"28675"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,940^*	Contracted	Križevci
Signed: 2024-05-27	GRAD KRIŽEVCI	Građevinska sanacija ulične ograde – katedrala sv. Trojice u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier FILABETON d.o.o. Recipient type company Supplier OIB (as published) 37282414819 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 245/5-24-PP Procurement reference JN/2024-60 EOJN contract link https://eojn.hr/contract-eo/48326 Procurement category Radovi CPV 45342000 - Postavljanje ograde Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.05.2024 - DO: 01.10.2024 Instrument type Ugovor EOJN contract identifier 48326 Signing date 2024-05-27 Explicit period start 2024-05-27 Explicit period end 2024-10-01 Literal source status Izvršen Delivery status completed Published execution date 2024-10-16 VAT amount 4,949.53 Amount including VAT 24,747.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,798.1 Total as amended including VAT 24,747.63 Published paid amount 24,505.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V103":"19798.099999999999","W103":"4949.53","X103":"24747.63","Y103":"0","Z103":"0","AA103":"19798.099999999999","AB103":"24747.63","AE103":"24505.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,798^*	Contracted	Križevci

Menu

Appearance

Language

FILABETON D.O.O.