CompanyReceives public money

CMB D.O.O.

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

Receives

Paid · EUR: €126,304.60
Paid: 267,617.38^*
Contracted: 91,005.70^*

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.

Clear

2 records of 12 · 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: 2025-05-16	GRAD KRIŽEVCI	Uređenje parkirališta i staza na gradskom groblju Križevci All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier CMB d.o.o. Recipient type company Supplier OIB (as published) 59978270702 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 383/05-25-PP Procurement reference OPMV/2025-8 EOJN notice number 2025/S F03-0008194 EOJN contract link https://eojn.hr/contract-eo/499397 EOJN procedure link https://eojn.hr/tender-eo/43550 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Otvoreni postupak EU funded NE Lot name Uređenje parkirališta i staza na gradskom groblju Križevci Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 499397 Signing date 2025-05-16 Literal source status Izvršen Delivery status completed Published execution date 2025-08-07 VAT amount 19,925.93 Amount including VAT 99,629.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 79,703.7 Total as amended including VAT 99,629.63 Published paid amount 99,606.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V14":"79703.7","W14":"19925.93","X14":"99629.63","Y14":"0","Z14":"0","AA14":"79703.7","AB14":"99629.63","AE14":"99606.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	79,704^*	Contracted	Križevci
Signed: 2025-03-20	GRAD BJELOVAR	Uklanjanje postojeće građevine na lokaciji budućeg sportsko-rekreacijskog parka u Bjelovaru All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier CMB d.o.o. Recipient type company Supplier OIB (as published) 59978270702 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 9-06-Ra/25 Procurement reference 9-06-Ra/25 EOJN contract link https://eojn.hr/contract-eo/509652 Procurement category Radovi CPV 45110000 - Radovi na rušenju objekata i radovi razbijanja te zemljani radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 509652 Signing date 2025-03-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,825.5 Amount including VAT 14,127.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,302 Total as amended including VAT 14,127.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V138":"11302","W138":"2825.5","X138":"14127.5","Y138":"0","Z138":"0","AA138":"11302","AB138":"14127.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,302^*	Contracted	Bjelovar

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CMB D.O.O.