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HRHrvatski

CompanyReceives public money

CMB D.O.O.

OIB 59978270702 ·also printed as CMB d.o.o.

Receives

Paid · EUR
€126,304.60
3 records
Paid
267,617.38*
7 records
Contracted
91,005.70*
2 records
Records
12
Payers
4
Years
2024–2026
Sources
7
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.

Now

source: Križevci — isplate iz proračuna 2026-09-01–2026-09-30, str. 2

Most recent record · 14 Sept 2026

66,904.88*

Paid

GRAD KRIŽEVCI — CMB D.O.O.

Contracted total2 contracts
91,005.70*
Paid total3 payments
€126,304.60
Paid total7 payments
267,617.38*
Largest contract16 May 2025
79,703.70*
Largest payment19 Feb 2025
€76,882.35

Uređenje parkirališta i staza na gradskom groblju Križevci

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR
  1. Općina Rugvica €126,304.60 share100%

Share of this subject’s total of the same stage and currency (€126,304.60) · 1 other party. All connections

For what

Account (expense type)
  1. Ostali građevinski objekti€123,278.60 98%
  2. Prijelazni žiro račun€3,026 2.4%

Paid · EUR · as the source prints the item. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments10Paid€126,304.60Paid267,617.38*
Public procurement2Contracted91,005.70*

Who pays · 4 payers

Paid · EURranked by amount1 of 1

  1. Općina Rugvica €126,304.60 3 records

Paidranked by amount1 of 1

  1. GRAD KRIŽEVCI 267,617.38* 7 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2025-02-19Općina RugvicaCMB d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Rugvica
Recipient
CMB d.o.o.
Recipient type
company
Recipient OIB (as published)
59978270702
Recipient seat
Kloštar Ivanić
Postcode
10312
Description
Uplata po računu br. 4/2/1/A
Economic classification
242140
Account name
Ostali građevinski objekti
Payment date
2025-02-19
Amount as printed
76882.35
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
76,882.35 EURRugvica
Paid: 2024-12-16Općina RugvicaCMB d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Rugvica
Recipient
CMB d.o.o.
Recipient type
company
Recipient OIB (as published)
59978270702
Recipient seat
Kloštar Ivanić
Postcode
10312
Description
Uplata po računu br. 64-2-1
Economic classification
242140
Account name
Ostali građevinski objekti
Payment date
2024-12-16
Amount as printed
46396.25
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
46,396.25 EURRugvica
Paid: 2024-09-27Općina RugvicaCMB d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Rugvica
Recipient
CMB d.o.o.
Recipient type
company
Recipient OIB (as published)
59978270702
Recipient seat
Kloštar Ivanić
Postcode
10312
Description
Povrat jamstva za ozbiljnost ponude JN 64/24
Economic classification
111410
Account name
Prijelazni žiro račun
Payment date
2024-09-27
Amount as printed
3026.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
3,026 EURRugvica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections