CompanyReceives public money

CESTING D.O.O.OSIJEK

OIB 62759668985 ·also printed as CESTING D.O.O. · CESTING · more names: 3

Receives

Paid · EUR: €16,881.61
Paid: 665,857.40^*
Contracted · HRK: HRK 31,141.04
Contracted: 9,194.95^*

Records: 79
Payers: 12
Years: 2022–2026
Sources: 31

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

Received in the last 12 covered months

€2,103.89

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record29 Sept 2026 · Paid: 21,478.16^*

GRAD NAŠICE — CESTING D.O.O.OSIJEK

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €291
May 2025: €291
Jun 2025: €291
Jul 2025: €0
Aug 2025: €0
Sept 2025: €582
Oct 2025: €1,092.36
Nov 2025: €291
Dec 2025: €720.53
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/12

Who pays

Paid · EUR

Općina Feričanci €13,322.72 share79%
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €2,037 share12%
Klinički bolnički centar Osijek26400 €801.36 share4.7%
Ministarstvo obrane03005 €720.53 share4.3%

Share of this subject’s total of the same stage and currency (€16,881.61) · 4 other parties. All connections

For what

Account (expense type)

usluge tekućeg i investicijskog održavanja€8,254.11 49%
Usluge tekućeg i investicijskog održavanja€3,808.61 23%
Materijal i dijelovi za tekuće i investicijsko održavanje€810 4.8%
Materijal i sirovine€450 2.7%

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

Contracts and payments

source

Contracted total1 contract: HRK 31,141.04
Contracted total1 contract: 9,194.95^*
Paid total14 payments: €16,881.61
Paid total63 payments: 665,857.40^*
Largest contract30 Nov 2022: HRK 31,141.04
Largest payment24 Dec 2025: €8,254.11

Sanacija odbojnih ograda na nerazvrstanim cestama na području grada Osijeka

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

By year

EUR Paid

HRK Contracted

2022 Contracted: HRK 31,141.0431.1k
2022

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	77	Paid€16,881.61Paid665,857.40^*
Public procurement	2	ContractedHRK 31,141.04Contracted9,194.95^*

Who pays · 12 payers

Paid · EURranked by amount4 of 4

Općina Feričanci €13,322.72 6 records
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €2,037 6 records
Klinički bolnički centar Osijekbudget user code 26400 €801.36 1 record
Ministarstvo obranebudget user code 03005 €720.53 1 record

Paidranked by amount6 of 6

GRAD NAŠICE 443,724.82^* 33 records
OPĆINA MAGADENOVAC 115,932.92^* 7 records
OSJEČKO-BARANJSKA ŽUPANIJA 89,190.40^* 13 records
OPĆINA BIZOVAC 10,511.25^* 8 records
GRAD ILOK 3,921.95^* 1 record
GRAD BELIŠĆE 2,576.06^* 1 record

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-12-24	Općina Feričanci	Cesting d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Cesting d.o.o. Recipient type company Recipient OIB (as published) 62759668985 Recipient seat Osijek Postcode 31000 Description Račun za asfaltiranje djela poljskog puta na kčbr. 4092 k.o. Feričanci Economic classification 3232 Account name usluge tekućeg i investicijskog održavanja Payment date 2025-12-24 Amount as printed 8254.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8,254.11 EUR	Feričanci
Paid: 2025-11-05	Općina Feričanci	Cesting d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Cesting d.o.o. Recipient type company Recipient OIB (as published) 62759668985 Recipient seat Osijek Postcode 31000 Description Račun za materijal za popravak oštećenih bankina Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-11-05 Amount as printed 2057.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,057.11 EUR	Feričanci
Paid: 2024-10-30	Općina Feričanci	Cesting d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Cesting d.o.o. Recipient type company Recipient OIB (as published) 62759668985 Recipient seat Osijek Postcode 31000 Description Uplata za strojno čišćenje kanalske mreže Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-10-30 Amount as printed 1751.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,751.5 EUR	Feričanci
10/2025	26400-Klinički bolnički centar Osijek	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient CESTING D.O.O. ZA ODRŽAVANJE CESTA Recipient type company Recipient OIB 62759668985 Recipient seat Osijek Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	801.36 EUR	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient CESTING D.O.O. ZA ODRŽAVANJE CESTA Recipient type company Recipient OIB 62759668985 Recipient seat Osijek Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	720.53 EUR	Ministarstvo financija — Državna riznica
09/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient CESTING D.O.O. ZA ODRŽAVANJE CESTA Recipient type company Recipient OIB 62759668985 Recipient seat Osijek Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	582 EUR	Ministarstvo financija — Državna riznica

All such records →All records (79) →

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