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CompanyReceives public money

BEATO SIGNAL D.O.O.

OIB 38481082519 ·also printed as Beato signal d.o.o. · BEATO SIGNAL d. o. o.

Receives

Paid · EUR
€14,124
19 records
Contracted
19,710*
2 records
Records
21
Payers
3
Years
2024–2026
Sources
10
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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15 records of 21 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 10/2025Tar-Vabriga - Torre-AbregaBEATO SIGNAL D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Tar-Vabriga - Torre-Abrega
Recipient
BEATO SIGNAL D.O.O.
Recipient type
company
Recipient OIB (as published)
38481082519
Payment reference
HR99
Recipient seat
Buje (Buie)
Person type as published
P
Economic classification
3222
Account name
Materijal i sirovine
Payment month
2025-10
Amount as printed
2808.75
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,808.75 EURPaidTar-Vabriga - Torre-Abrega
Paid: 12/2025Tar-Vabriga - Torre-AbregaBEATO SIGNAL D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Tar-Vabriga - Torre-Abrega
Recipient
BEATO SIGNAL D.O.O.
Recipient type
company
Recipient OIB (as published)
38481082519
Payment reference
HR99
Recipient seat
Buje (Buie)
Person type as published
P
Economic classification
3222
Account name
Materijal i sirovine
Payment month
2025-12
Amount as printed
1950.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,950 EURPaidTar-Vabriga - Torre-Abrega
Paid: 06/2025Tar-Vabriga - Torre-AbregaBEATO SIGNAL D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Tar-Vabriga - Torre-Abrega
Recipient
BEATO SIGNAL D.O.O.
Recipient type
company
Recipient OIB (as published)
38481082519
Payment reference
HR99
Recipient seat
Buje (Buie)
Person type as published
P
Economic classification
3222
Account name
Materijal i sirovine
Payment month
2025-06
Amount as printed
1698.75
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,698.75 EURPaidTar-Vabriga - Torre-Abrega
Paid: 04/2025Tar-Vabriga - Torre-AbregaBEATO SIGNAL D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Tar-Vabriga - Torre-Abrega
Recipient
BEATO SIGNAL D.O.O.
Recipient type
company
Recipient OIB (as published)
38481082519
Payment reference
HR99
Recipient seat
Buje (Buie)
Person type as published
P
Economic classification
3222
Account name
Materijal i sirovine
Payment month
2025-04
Amount as printed
1623.75
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,623.75 EURPaidTar-Vabriga - Torre-Abrega
Paid: 11/2025Tar-Vabriga - Torre-AbregaBEATO SIGNAL D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Tar-Vabriga - Torre-Abrega
Recipient
BEATO SIGNAL D.O.O.
Recipient type
company
Recipient OIB (as published)
38481082519
Payment reference
HR99
Recipient seat
Buje (Buie)
Person type as published
P
Economic classification
3222
Account name
Materijal i sirovine
Payment month
2025-11
Amount as printed
706.25
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
706.25 EURPaidTar-Vabriga - Torre-Abrega
Paid: 02/2025Tar-Vabriga - Torre-AbregaBEATO SIGNAL D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Tar-Vabriga - Torre-Abrega
Recipient
BEATO SIGNAL D.O.O.
Recipient type
company
Recipient OIB (as published)
38481082519
Payment reference
HR99
Recipient seat
Buje (Buie)
Person type as published
P
Economic classification
4227
Account name
Uređaji, strojevi i oprema za ostale namjene
Payment month
2025-02
Amount as printed
610.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
610.5 EURPaidTar-Vabriga - Torre-Abrega
Paid: 07/2025Tar-Vabriga - Torre-AbregaBEATO SIGNAL D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Tar-Vabriga - Torre-Abrega
Recipient
BEATO SIGNAL D.O.O.
Recipient type
company
Recipient OIB (as published)
38481082519
Payment reference
HR99
Recipient seat
Buje (Buie)
Person type as published
P
Economic classification
3222
Account name
Materijal i sirovine
Payment month
2025-07
Amount as printed
551.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
551 EURPaidTar-Vabriga - Torre-Abrega
Paid: 2025-08-01Općina Sv. LovrečBeato signal d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Sv. Lovreč
Recipient
Beato signal d.o.o.
Recipient type
company
Recipient OIB (as published)
38481082519
Recipient seat
Plovanija (Buje)
Postcode
52460
Description
Plaćanje računa
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Payment date
2025-08-01
Amount as printed
466.25
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
466.25 EURPaidSveti Lovreč
Paid: 2025-02-14Općina Sv. LovrečBeato signal d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Sv. Lovreč
Recipient
Beato signal d.o.o.
Recipient type
company
Recipient OIB (as published)
38481082519
Recipient seat
Plovanija (Buje)
Postcode
52460
Description
Plaćanje računa
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2025-02-14
Amount as printed
420.50
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
420.5 EURPaidSveti Lovreč
Paid: 01/2025Tar-Vabriga - Torre-AbregaBEATO SIGNAL D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Tar-Vabriga - Torre-Abrega
Recipient
BEATO SIGNAL D.O.O.
Recipient type
company
Recipient OIB (as published)
38481082519
Payment reference
HR99
Recipient seat
Buje (Buie)
Person type as published
P
Economic classification
3222
Account name
Materijal i sirovine
Payment month
2025-01
Amount as printed
325.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
325 EURPaidTar-Vabriga - Torre-Abrega
Paid: 2025-03-10Općina Sv. LovrečBeato signal d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Sv. Lovreč
Recipient
Beato signal d.o.o.
Recipient type
company
Recipient OIB (as published)
38481082519
Recipient seat
Plovanija (Buje)
Postcode
52460
Description
Plaćanje računa
Economic classification
3224
Account name
Materijal i dijelovi za tekuće i investicijsko održavanje
Payment date
2025-03-10
Amount as printed
237.50
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
237.5 EURPaidSveti Lovreč
Paid: 2025-04-15Općina Sv. LovrečBeato signal d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Sv. Lovreč
Recipient
Beato signal d.o.o.
Recipient type
company
Recipient OIB (as published)
38481082519
Recipient seat
Plovanija (Buje)
Postcode
52460
Description
Plaćanje računa
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2025-04-15
Amount as printed
212.50
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
212.5 EURPaidSveti Lovreč
Paid: 05/2025Tar-Vabriga - Torre-AbregaBEATO SIGNAL D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Tar-Vabriga - Torre-Abrega
Recipient
BEATO SIGNAL D.O.O.
Recipient type
company
Recipient OIB (as published)
38481082519
Payment reference
HR99
Recipient seat
Buje (Buie)
Person type as published
P
Economic classification
3222
Account name
Materijal i sirovine
Payment month
2025-05
Amount as printed
186.25
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
186.25 EURPaidTar-Vabriga - Torre-Abrega
Signed: 2025-09-05ISTARSKA ŽUPANIJAPostavljanje prometne signalizacije na ruti Eurovelo 9
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
BEATO SIGNAL d. o. o.
Recipient type
company
Supplier OIB (as published)
38481082519
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-02/158, URBROJ: 2163-10/1-25-8
Procurement reference
54.10-25-JN
EOJN contract link
https://eojn.hr/contract-eo/592877
Procurement category
Robe
CPV
34928470 - Oznake
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.09.2025 - DO: 08.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
592877
Signing date
2025-09-05
Explicit period start
2025-09-05
Explicit period end
2025-12-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,140.5
Amount including VAT
15,702.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,562
Total as amended including VAT
15,702.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V114":"12562","W114":"3140.5","X114":"15702.5","Y114":"0","Z114":"0","AA114":"12562","AB114":"15702.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,562*ContractedIstarska županija
Signed: 2025-03-14ISTARSKA ŽUPANIJAPostavljanje prometne signalizacije
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
BEATO SIGNAL d. o. o.
Recipient type
company
Supplier OIB (as published)
38481082519
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-02/45, URBROJ: 2163-10/5-25-11
Procurement reference
54.5-25-JN
EOJN contract link
https://eojn.hr/contract-eo/347732
Procurement category
Robe
CPV
34922100 - Cestovne oznake
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.03.2025 - DO: 10.05.2025
Instrument type
Ugovor
EOJN contract identifier
347732
Signing date
2025-03-14
Explicit period start
2025-03-14
Explicit period end
2025-05-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-20
VAT amount
1,787
Amount including VAT
8,935
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,148
Total as amended including VAT
8,935
Published paid amount
8,708.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V136":"7148","W136":"1787","X136":"8935","Y136":"0","Z136":"0","AA136":"7148","AB136":"8935","AE136":"8708.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,148*ContractedIstarska županija

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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