CompanyReceives public money

ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o.

OIB 44355836815

Receives

Contracted: 777,539.75^*

Records: 5
Payers: 1
Years: 2024–2026
Sources: 1

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.

5 records · 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: 2026-02-13	GRAD DELNICE	Zimska služba na nerazvrstanim cestama All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o. Recipient type company Supplier OIB (as published) 44355836815 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-4-26-12 Procurement reference 25-83 EOJN notice number 2026/S F03-0003022 EOJN contract link https://eojn.hr/contract-eo/828147 EOJN procedure link https://eojn.hr/tender-eo/65597 Procurement category Usluge CPV 90620000 - Usluge čišćenja snijega Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name GRUPA 1 - MO DELNICE I MO LUČICE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 828147 Signing date 2026-02-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 92,050 Amount including VAT 460,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 368,200 Total as amended including VAT 460,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"368200","W15":"92050","X15":"460250","Y15":"0","Z15":"0","AA15":"368200","AB15":"460250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	368,200^*	Contracted	Delnice
Signed: 2025-05-08	GRAD DELNICE	Održavanje nerazvrstanih cesta i građevina javne odvodnje oborinskih voda All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o. Recipient type company Supplier OIB (as published) 44355836815 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-4-25-29 Procurement reference 25-59 EOJN notice number 2025/S F03-0007263 EOJN contract link https://eojn.hr/contract-eo/483886 EOJN procedure link https://eojn.hr/tender-eo/41418 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot name Održavanje nerazvrstanih cesta i građevina javne odvodnje oborinskih voda Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 483886 Signing date 2025-05-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 63,365.55 Amount including VAT 316,827.74 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 253,462.19 Total as amended including VAT 316,827.74 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V43":"253462.19","W43":"63365.550000000003","X43":"316827.73999999999","Y43":"0","Z43":"0","AA43":"253462.19","AB43":"316827.73999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	253,462^*	Contracted	Delnice
Signed: 2024-10-24	GRAD DELNICE	Izgradnja spoja D3 i S.S.Kranjčevića All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o. Recipient type company Supplier OIB (as published) 44355836815 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-4-24-102 Procurement reference 24-36 EOJN notice number 2024/S F03-0007681 EOJN contract link https://eojn.hr/contract-eo/131174 EOJN procedure link https://eojn.hr/tender-eo/16965 Procurement category Radovi CPV 45233100 - Građevinski radovi na autocestama, cestama Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja spoja D3 i S.S.Kranjčevića Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 131174 Signing date 2024-10-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 33,308.52 Amount including VAT 166,542.58 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 133,234.06 Total as amended including VAT 166,542.58 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V78":"133234.06","W78":"33308.519999999997","X78":"166542.57999999999","Y78":"0","Z78":"0","AA78":"133234.06","AB78":"166542.57999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	133,234^*	Contracted	Delnice
Signed: 2024-09-04	GRAD DELNICE	Uspornici - S.S.Kranjčevića All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o. Recipient type company Supplier OIB (as published) 44355836815 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-4-24-98 Procurement reference 24-75 EOJN contract link https://eojn.hr/contract-eo/138407 Procurement category Radovi CPV 45233150 - Građevinski radovi na uspornicima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 138407 Signing date 2024-09-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,996.88 Amount including VAT 14,984.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,987.5 Total as amended including VAT 14,984.38 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V77":"11987.5","W77":"2996.8800000000001","X77":"14984.379999999999","Y77":"0","Z77":"0","AA77":"11987.5","AB77":"14984.379999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,988^*	Contracted	Delnice
Signed: 2024-09-04	GRAD DELNICE	Uspornici - Lučička cesta All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o. Recipient type company Supplier OIB (as published) 44355836815 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-4-24-97 Procurement reference 24-34 EOJN contract link https://eojn.hr/contract-eo/138421 Procurement category Radovi CPV 45233150 - Građevinski radovi na uspornicima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 138421 Signing date 2024-09-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,664 Amount including VAT 13,320 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,656 Total as amended including VAT 13,320 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V76":"10656","W76":"2664","X76":"13320","Y76":"0","Z76":"0","AA76":"10656","AB76":"13320"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,656^*	Contracted	Delnice

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ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o.