CompanyReceives public money

Colas Hrvatska d.d.

OIB 58701507957 ·also printed as COLAS HRVATSKA D.D. · COLAS HRVATSKA d.d.

Receives

Paid · EUR: €1,815,318.75
Contracted: 126,248.70^*

Records: 32
Payers: 7
Years: 2024–2026
Sources: 15

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

15 records of 32 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
11/2025	51298-Lučka uprava Ploče	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient COLAS HRVATSKA D.D. Recipient type company Recipient OIB 58701507957 Recipient seat Varaždin Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810074-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	217,421.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-18	Općina Kalinovac	Colas Hrvatska d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Colas Hrvatska d.d. Recipient type company Recipient OIB (as published) 58701507957 Recipient seat Varaždin Postcode 42000 Description Plaćanje privremene situacije broj 18 Payment date 2025-08-18 Amount as printed 188407.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	188,407.01 EUR	Paid	Kalinovac
10/2025	51298-Lučka uprava Ploče	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient COLAS HRVATSKA D.D. Recipient type company Recipient OIB 58701507957 Recipient seat Varaždin Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810074-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	72,802.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-24	Grad Lepoglava	Colas Hrvatska d.d. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Colas Hrvatska d.d. Recipient type company Recipient OIB (as published) 58701507957 Recipient seat Varaždin Postcode 42000 Description Okončana situacija - sanacija ceste Jurenci u Zlogonju Payment date 2025-01-24 Amount as printed 70785.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	70,785.38 EUR	Paid	Lepoglava
Paid: 2025-12-19	Općina Gola	Colas Hrvatska d.d. All fields Domain payments Record type payment Payer Općina Gola Recipient Colas Hrvatska d.d. Recipient type company Recipient OIB (as published) 58701507957 Recipient seat Varaždin Postcode 42000 Description 1. privremena situacija cesta Ždala - Colas URA - 1005/10.11.2025. Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2025-12-19 Amount as printed 70448.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	70,448.6 EUR	Paid	Gola
Paid: 2025-04-11	Općina Kalinovac	Colas Hrvatska d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Colas Hrvatska d.d. Recipient type company Recipient OIB (as published) 58701507957 Recipient seat Varaždin Postcode 42000 Description Naplata priv. situacije br. 14 Payment date 2025-04-11 Amount as printed 66437.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	66,437.78 EUR	Paid	Kalinovac
Paid: 2025-01-24	Općina Kalinovac	Colas Hrvatska d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Colas Hrvatska d.d. Recipient type company Recipient OIB (as published) 58701507957 Recipient seat Varaždin Postcode 42000 Description Naplata priv.situacije br.11 Payment date 2025-01-24 Amount as printed 57937.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	57,937.59 EUR	Paid	Kalinovac
Paid: 2025-05-09	Općina Kalinovac	Colas Hrvatska d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Colas Hrvatska d.d. Recipient type company Recipient OIB (as published) 58701507957 Recipient seat Varaždin Postcode 42000 Description Plaćanje privremene situacije br. 15 Payment date 2025-05-09 Amount as printed 54394.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54,394.84 EUR	Paid	Kalinovac
Paid: 2025-04-15	Općina Klenovnik	Colas Hrvatska d.d. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Colas Hrvatska d.d. Recipient type company Recipient OIB (as published) 58701507957 Recipient seat Varaždin Postcode 42000 Description Asfaltiranje NC Cukovići - okončana situacija Payment date 2025-04-15 Amount as printed 40771.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	40,771.78 EUR	Paid	Klenovnik
08/2025	51298-Lučka uprava Ploče	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient COLAS HRVATSKA D.D. Recipient type company Recipient OIB 58701507957 Recipient seat Varaždin Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810074-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	30,791.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-10	Općina Kalinovac	Colas Hrvatska d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Colas Hrvatska d.d. Recipient type company Recipient OIB (as published) 58701507957 Recipient seat Varaždin Postcode 42000 Description Naplata priv.situacije br. 13 Payment date 2025-03-10 Amount as printed 27852.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	27,852.41 EUR	Paid	Kalinovac
Paid: 2025-07-11	Općina Kalinovac	Colas Hrvatska d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Colas Hrvatska d.d. Recipient type company Recipient OIB (as published) 58701507957 Recipient seat Varaždin Postcode 42000 Description Naplata priv.situacije br. 17 Payment date 2025-07-11 Amount as printed 11596.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11,596.69 EUR	Paid	Kalinovac
Paid: 2025-07-01	Općina Kalinovac	Colas Hrvatska d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Colas Hrvatska d.d. Recipient type company Recipient OIB (as published) 58701507957 Recipient seat Varaždin Postcode 42000 Description Naplata prov. situacije broj 16 Payment date 2025-07-01 Amount as printed 5362.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,362.76 EUR	Paid	Kalinovac
Paid: 2025-01-23	Grad Lepoglava	Colas Hrvatska d.d. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Colas Hrvatska d.d. Recipient type company Recipient OIB (as published) 58701507957 Recipient seat Varaždin Postcode 42000 Description Isporuka asfaltne mase FCO AB Lepoglava broj Ponuda 09057.01 Payment date 2025-01-23 Amount as printed 347.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	347.4 EUR	Paid	Lepoglava
Signed: 2025-03-12	GRAD VARAŽDINSKE TOPLICE	Uređenje parkirališta kod groblja u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier COLAS HRVATSKA d.d. Recipient type company Supplier OIB (as published) 58701507957 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/7, URBROJ: 2186-26-03-25-84 Procurement reference 6/25-MV EOJN notice number 2025/S F03-0005283 EOJN contract link https://eojn.hr/contract-eo/448658 EOJN procedure link https://eojn.hr/tender-eo/34490 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Otvoreni postupak EU funded NE Lot name Uređenje parkirališta kod groblja u Varaždinskim Toplicama Published duration 90 dana Instrument type Ugovor EOJN contract identifier 448658 Signing date 2025-03-12 Literal source status Izvršen Delivery status completed Published execution date 2025-10-22 VAT amount 29,567.98 Amount including VAT 147,839.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 118,271.9 Total as amended including VAT 147,839.88 Published paid amount 147,561.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"118271.9","W38":"29567.98","X38":"147839.88","Y38":"0","Z38":"0","AA38":"118271.9","AB38":"147839.88","AE38":"147561.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	118,272^*	Contracted	Varaždinske Toplice

Menu

Appearance

Language

Colas Hrvatska d.d.