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

34 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
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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-21	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 tekuće održavanje poljskih puteva Economic classification 3222 Account name Materijal i sirovine Payment date 2025-05-21 Amount as printed 450.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	450 EUR	Paid	Feričanci
Paid: 2025-08-26	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 tekuće održavanje poljskih puteva (Vučjak) Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-08-26 Amount as printed 405.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	405 EUR	Paid	Feričanci
Paid: 2025-08-26	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 tekuće održavanje poljskih puteva (Gazije) Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-08-26 Amount as printed 405.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	405 EUR	Paid	Feričanci
04/2025	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	291 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	291 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	291 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	291 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	291 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-27	GRAD NAŠICE	CESTING D.O.O.OSIJEK All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient CESTING D.O.O.OSIJEK Recipient type company Recipient OIB (as published) 62759668985 Recipient seat OSIJEK Description ULAZNI RAČUN 251168 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-05-27 Amount as printed 54.975,10 Currency evidence not-printed-on-page Source format zio-isplate-grid	54,975^*	Paid	Našice
Paid: 2025-09-15	OPĆINA MAGADENOVAC	CESTING All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient CESTING Recipient type not-stated Recipient OIB (as published) 62759668985 Description ULAZNI RAČUN 250631 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-09-15 Amount as printed 49.848,03 Currency evidence not-printed-on-page Source format zio-isplate-grid	49,848^*	Paid	Magadenovac
Paid: 2025-08-27	GRAD NAŠICE	CESTING D.O.O.OSIJEK All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient CESTING D.O.O.OSIJEK Recipient type company Recipient OIB (as published) 62759668985 Recipient seat OSIJEK Description ULAZNI RAČUN 251760 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-08-27 Amount as printed 32.084,87 Currency evidence not-printed-on-page Source format zio-isplate-grid	32,085^*	Paid	Našice
Paid: 2025-09-26	GRAD NAŠICE	CESTING D.O.O.OSIJEK All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient CESTING D.O.O.OSIJEK Recipient type company Recipient OIB (as published) 62759668985 Recipient seat OSIJEK Description ULAZNI RAČUN 252341 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-09-26 Amount as printed 25.711,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	25,712^*	Paid	Našice
Paid: 2025-04-28	GRAD NAŠICE	CESTING D.O.O.OSIJEK All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient CESTING D.O.O.OSIJEK Recipient type company Recipient OIB (as published) 62759668985 Recipient seat OSIJEK Description ULAZNI RAČUN 250923 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-04-28 Amount as printed 18.649,22 Currency evidence not-printed-on-page Source format zio-isplate-grid	18,649^*	Paid	Našice
Paid: 2025-08-27	GRAD NAŠICE	CESTING D.O.O.OSIJEK All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient CESTING D.O.O.OSIJEK Recipient type company Recipient OIB (as published) 62759668985 Recipient seat OSIJEK Description ULAZNI RAČUN 251759 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-08-27 Amount as printed 12.685,19 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,685^*	Paid	Našice
Paid: 2025-04-28	GRAD NAŠICE	CESTING D.O.O.OSIJEK All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient CESTING D.O.O.OSIJEK Recipient type company Recipient OIB (as published) 62759668985 Recipient seat OSIJEK Description ULAZNI RAČUN 250922 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-04-28 Amount as printed 12.341,24 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,341^*	Paid	Našice
Paid: 2025-12-09	GRAD NAŠICE	CESTING D.O.O.OSIJEK All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient CESTING D.O.O.OSIJEK Recipient type company Recipient OIB (as published) 62759668985 Recipient seat OSIJEK Description ULAZNI RAČUN 252894 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-12-09 Amount as printed 12.209,64 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,210^*	Paid	Našice
Paid: 2025-05-27	GRAD NAŠICE	CESTING D.O.O.OSIJEK All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient CESTING D.O.O.OSIJEK Recipient type company Recipient OIB (as published) 62759668985 Recipient seat OSIJEK Description ULAZNI RAČUN 251167 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-05-27 Amount as printed 9.252,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,252^*	Paid	Našice
Paid: 2025-12-09	GRAD NAŠICE	CESTING D.O.O.OSIJEK All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient CESTING D.O.O.OSIJEK Recipient type company Recipient OIB (as published) 62759668985 Recipient seat OSIJEK Description ULAZNI RAČUN 252896 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-12-09 Amount as printed 9.089,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,090^*	Paid	Našice
Paid: 2025-01-30	GRAD NAŠICE	CESTING D.O.O.OSIJEK All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient CESTING D.O.O.OSIJEK Recipient type company Recipient OIB (as published) 62759668985 Recipient seat OSIJEK Description ULAZNI RAČUN 243377 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-01-30 Amount as printed 5.376,79 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,377^*	Paid	Našice
Paid: 2025-09-26	GRAD NAŠICE	CESTING D.O.O.OSIJEK All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient CESTING D.O.O.OSIJEK Recipient type company Recipient OIB (as published) 62759668985 Recipient seat OSIJEK Description ULAZNI RAČUN 252340 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-09-26 Amount as printed 4.375,56 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,376^*	Paid	Našice
Paid: 2025-09-15	OPĆINA MAGADENOVAC	CESTING All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient CESTING Recipient type not-stated Recipient OIB (as published) 62759668985 Description ULAZNI RAČUN 250632 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-09-15 Amount as printed 4.176,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,176^*	Paid	Magadenovac
Paid: 2025-01-30	GRAD NAŠICE	CESTING D.O.O.OSIJEK All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient CESTING D.O.O.OSIJEK Recipient type company Recipient OIB (as published) 62759668985 Recipient seat OSIJEK Description ULAZNI RAČUN 243378 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-01-30 Amount as printed 3.896,07 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,896^*	Paid	Našice
Paid: 2025-09-03	OPĆINA MAGADENOVAC	CESTING All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient CESTING Recipient type not-stated Recipient OIB (as published) 62759668985 Description ULAZNI RAČUN 250630 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-09-03 Amount as printed 2.843,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,844^*	Paid	Magadenovac
Paid: 2025-02-17	OPĆINA BIZOVAC	CESTING D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient CESTING D.O.O. Recipient type company Recipient OIB (as published) 62759668985 Recipient seat OSIJEK Description ULAZNI RAČUN 250051 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-02-17 Amount as printed 2.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,063^*	Paid	Bizovac
Paid: 2025-01-02	OPĆINA BIZOVAC	CESTING D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient CESTING D.O.O. Recipient type company Recipient OIB (as published) 62759668985 Recipient seat OSIJEK Description ULAZNI RAČUN 241225 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-01-02 Amount as printed 978,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	979^*	Paid	Bizovac
Paid: 2025-12-11	OPĆINA BIZOVAC	CESTING D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient CESTING D.O.O. Recipient type company Recipient OIB (as published) 62759668985 Recipient seat OSIJEK Description ULAZNI RAČUN 251272 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-12-11 Amount as printed 701,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	701^*	Paid	Bizovac
Paid: 2025-01-02	OPĆINA BIZOVAC	CESTING D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient CESTING D.O.O. Recipient type company Recipient OIB (as published) 62759668985 Recipient seat OSIJEK Description ULAZNI RAČUN 241264 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-01-02 Amount as printed 675,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	675^*	Paid	Bizovac
Paid: 2025-11-20	OSJEČKO-BARANJSKA ŽUPANIJA	CESTING D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient CESTING D.O.O. Recipient type company Recipient OIB (as published) 62759668985 Recipient seat HR Description ULAZNI RAČUN 255131 Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Breakdown equals amount Yes Payment date 2025-11-20 Amount as printed 2,96 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.96^*	Paid	Osječko-baranjska županija
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