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

8 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
Paid: 2024-08-30	GRAD KRIŽEVCI	FILABETON D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient FILABETON D.O.O. Recipient type company Recipient OIB (as published) 37282414819 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 241772 Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Breakdown equals amount Yes Payment date 2024-08-30 Amount as printed 43.816,39 Currency evidence not-printed-on-page Source format zio-isplate-grid	43,816^*	Paid	Križevci
Paid: 2024-07-16	GRAD KRIŽEVCI	FILABETON D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient FILABETON D.O.O. Recipient type company Recipient OIB (as published) 37282414819 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 241543 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-07-16 Amount as printed 29.817,08 Currency evidence not-printed-on-page Source format zio-isplate-grid	29,817^*	Paid	Križevci
Paid: 2024-10-23	GRAD KRIŽEVCI	FILABETON D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient FILABETON D.O.O. Recipient type company Recipient OIB (as published) 37282414819 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242403 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-10-23 Amount as printed 19.604,56 Currency evidence not-printed-on-page Source format zio-isplate-grid	19,605^*	Paid	Križevci
Paid: 2024-10-03	GRAD KRIŽEVCI	FILABETON D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient FILABETON D.O.O. Recipient type company Recipient OIB (as published) 37282414819 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242142 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-10-03 Amount as printed 12.618,52 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,619^*	Paid	Križevci
Paid: 2024-05-21	GRAD KRIŽEVCI	FILABETON D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient FILABETON D.O.O. Recipient type company Recipient OIB (as published) 37282414819 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 241074 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-05-21 Amount as printed 1.318,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,318^*	Paid	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: 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

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FILABETON D.O.O.