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.

4 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
Paid: 2026-08-27	GRAD KRIŽEVCI	SWIETELSKY D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SWIETELSKY D.O.O. Recipient type company Recipient OIB (as published) 46016050186 Recipient seat ZAGREB Description ULAZNI RAČUN 261669 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-08-27 Amount as printed 175.747,95 Currency evidence not-printed-on-page Source format zio-isplate-grid	175,748^*	Paid	Križevci
Paid: 2026-07-24	GRAD KRIŽEVCI	SWIETELSKY D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SWIETELSKY D.O.O. Recipient type company Recipient OIB (as published) 46016050186 Recipient seat ZAGREB Description ULAZNI RAČUN 261591 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-07-24 Amount as printed 25.850,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	25,851^*	Paid	Križevci
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.