| Paid: 10/2025 | Tar-Vabriga - Torre-Abrega | BEATO 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 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 12/2025 | Tar-Vabriga - Torre-Abrega | BEATO 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 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 06/2025 | Tar-Vabriga - Torre-Abrega | BEATO 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 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 04/2025 | Tar-Vabriga - Torre-Abrega | BEATO 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 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 04/2026 | Tar-Vabriga - Torre-Abrega | BEATO 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
- 2026-04
- Amount as printed
- 825.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 825 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 11/2025 | Tar-Vabriga - Torre-Abrega | BEATO 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 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 02/2025 | Tar-Vabriga - Torre-Abrega | BEATO 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 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 09/2024 | Tar-Vabriga - Torre-Abrega | BEATO 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
- 2024-09
- Amount as printed
- 573.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 573.75 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 07/2025 | Tar-Vabriga - Torre-Abrega | BEATO 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 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 07/2026 | Tar-Vabriga - Torre-Abrega | BEATO 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
- 2026-07
- Amount as printed
- 470.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 470 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 2025-08-01 | Općina Sv. Lovreč | Beato 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 EUR | Paid | Sveti Lovreč |
| Paid: 2025-02-14 | Općina Sv. Lovreč | Beato 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 EUR | Paid | Sveti Lovreč |
| Paid: 01/2025 | Tar-Vabriga - Torre-Abrega | BEATO 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 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 01/2024 | Tar-Vabriga - Torre-Abrega | BEATO 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
- 2024-01
- Amount as printed
- 290.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 290 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 2025-03-10 | Općina Sv. Lovreč | Beato 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 EUR | Paid | Sveti Lovreč |
| Paid: 2025-04-15 | Općina Sv. Lovreč | Beato 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 EUR | Paid | Sveti Lovreč |
| Paid: 05/2025 | Tar-Vabriga - Torre-Abrega | BEATO 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 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 2026-03-03 | Općina Sv. Lovreč | Beato 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
- 2026-03-03
- Amount as printed
- 108.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 108.25 EUR | Paid | Sveti Lovreč |
| Paid: 06/2026 | Tar-Vabriga - Torre-Abrega | BEATO 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
- 2026-06
- Amount as printed
- 60.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 60 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Signed: 2025-09-05 | ISTARSKA ŽUPANIJA | Postavljanje 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
- 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* | Contracted | Istarska županija |
| Signed: 2025-03-14 | ISTARSKA ŽUPANIJA | Postavljanje 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
- 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* | Contracted | Istarska županija |