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.

Clear

2 records of 79 · 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: 2022-11-30	Osijek	Sanacija odbojnih ograda na nerazvrstanim cestama na području grada Osijeka All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier CESTING d.o.o. Recipient type company Supplier OIB (as published) 62759668985 Register layout family eojn-legacy-rpt-ugovor Contract number 202/97 Procurement reference ROBN61 CPV 34992000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2022-11-30 Published execution date Not stated VAT amount 7,785.26 Amount including VAT 38,926.3 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L455":"31.141,04 HRK","M455":"7.785,26 HRK","N455":"38.926,30 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	31,141.04 HRK	Contracted	Osijek
Signed: 2025-02-19	GRAD VUKOVAR	Izmještanje postojeće i postavljanje nove odbojne ograde na NC Vukovar-Bogdanovci All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier CESTING d.o.o. Recipient type company Supplier OIB (as published) 62759668985 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 15/2025 Procurement reference JeN-6/25-78 EOJN contract link https://eojn.hr/contract-eo/522141 Procurement category Radovi CPV 45233292 - Postavljanje sigurnosne opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.02.2025 - DO: 19.02.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 522141 Signing date 2025-02-19 Explicit period start 2025-02-19 Explicit period end 2025-02-19 Literal source status Izvršen Delivery status completed Published execution date 2025-02-19 VAT amount 2,298.74 Amount including VAT 11,493.69 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,194.95 Total as amended including VAT 11,493.69 Published paid amount 11,493.69 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V216":"9194.9500000000007","W216":"2298.7399999999998","X216":"11493.69","Y216":"0","Z216":"0","AA216":"9194.9500000000007","AB216":"11493.69","AE216":"11493.69"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,195^*	Contracted	Vukovar

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CESTING D.O.O.OSIJEK