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.

12 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: 2025-02-19	Općina Rugvica	CMB 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 EUR	Paid	Rugvica
Paid: 2024-12-16	Općina Rugvica	CMB 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 EUR	Paid	Rugvica
Paid: 2024-09-27	Općina Rugvica	CMB 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 EUR	Paid	Rugvica
Paid: 2025-09-01	GRAD KRIŽEVCI	CMB D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient CMB D.O.O. Recipient type company Recipient OIB (as published) 59978270702 Recipient seat KLOŠTAR IVANIĆ Description ULAZNI RAČUN 251719 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-09-01 Amount as printed 79.684,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	79,685^*	Paid	Križevci
Paid: 2026-09-14	GRAD KRIŽEVCI	CMB D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient CMB D.O.O. Recipient type company Recipient OIB (as published) 59978270702 Recipient seat KLOŠTAR IVANIĆ Description ULAZNI RAČUN 262015 Economic classification 4124 Account name Ostala prava Breakdown equals amount Yes Payment date 2026-09-14 Amount as printed 66.904,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	66,905^*	Paid	Križevci
Paid: 2026-06-30	GRAD KRIŽEVCI	CMB D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient CMB D.O.O. Recipient type company Recipient OIB (as published) 59978270702 Recipient seat KLOŠTAR IVANIĆ Description ULAZNI RAČUN 261354 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-06-30 Amount as printed 59.678,05 Currency evidence not-printed-on-page Source format zio-isplate-grid	59,678^*	Paid	Križevci
Paid: 2026-04-23	GRAD KRIŽEVCI	CMB D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient CMB D.O.O. Recipient type company Recipient OIB (as published) 59978270702 Recipient seat KLOŠTAR IVANIĆ Description ULAZNI RAČUN 260758 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-04-23 Amount as printed 35.159,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	35,160^*	Paid	Križevci
Paid: 2026-03-19	GRAD KRIŽEVCI	CMB D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient CMB D.O.O. Recipient type company Recipient OIB (as published) 59978270702 Recipient seat KLOŠTAR IVANIĆ Description ULAZNI RAČUN 260406 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-03-19 Amount as printed 13.113,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	13,114^*	Paid	Križevci
Paid: 2026-06-03	GRAD KRIŽEVCI	CMB D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient CMB D.O.O. Recipient type company Recipient OIB (as published) 59978270702 Recipient seat KLOŠTAR IVANIĆ Description ULAZNI RAČUN 260982 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-06-03 Amount as printed 6.586,39 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,586^*	Paid	Križevci
Paid: 2026-06-08	GRAD KRIŽEVCI	CMB D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient CMB D.O.O. Recipient type company Recipient OIB (as published) 59978270702 Recipient seat KLOŠTAR IVANIĆ Description ULAZNI RAČUN 261032 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-06-08 Amount as printed 6.490,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,490^*	Paid	Križevci
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.