CompanyReceives public money

SWIETELSKY D.O.O.

OIB 46016050186 ·also printed as SWIETELSKY d.o.o.

Receives

Paid: 201,598.85^*
Contracted: 501,352^*

Records: 4
Payers: 3
Years: 2025–2026
Sources: 3

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

2 records of 4 · 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: 2025-01-31	GRAD HRVATSKA KOSTAJNICA	Rekonstrukcija Ulice Nine Marakovića All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier SWIETELSKY d.o.o. Recipient type company Supplier OIB (as published) 46016050186 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 406-01/24-01/19 Procurement reference N06 EOJN notice number 2025/S F03-0002403 EOJN contract link https://eojn.hr/contract-eo/270474 EOJN procedure link https://eojn.hr/tender-eo/32177 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Otvoreni postupak EU funded DA Lot name Rekonstrukcija Ulice Nine Marakovića Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 270474 Signing date 2025-01-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 81,368.5 Amount including VAT 406,842.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 325,474 Total as amended including VAT 406,842.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V31":"325474","W31":"81368.5","X31":"406842.5","Y31":"0","Z31":"0","AA31":"325474","AB31":"406842.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	325,474^*	Contracted	Hrvatska Kostajnica
Signed: 2025-08-26	GRAD NOVSKA	Obnova Ulice kralja Zvonimira u Novskoj All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier SWIETELSKY d.o.o. Recipient type company Supplier OIB (as published) 46016050186 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number KLASA: 406-05/25-01/8, URBROJ: 2176-4-02-25-11 Procurement reference MV 16/25 EOJN notice number 2025/S F03-0012832 EOJN contract link https://eojn.hr/contract-eo/578452 EOJN procedure link https://eojn.hr/tender-eo/50055 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded NE Lot name Obnova Ulice kralja Zvonimira u Novskoj Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 578452 Signing date 2025-08-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 43,969.5 Amount including VAT 219,847.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 175,878 Total as amended including VAT 219,847.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V172":"175878","W172":"43969.5","X172":"219847.5","Y172":"0","Z172":"0","AA172":"175878","AB172":"219847.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	175,878^*	Contracted	Novska

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SWIETELSKY D.O.O.