CompanyReceives public money

Cestorad d.d.

OIB 75943472386 ·also printed as CESTORAD D.D. · CESTORAD d.d. · more names: 1

Receives

Paid · EUR: €1,348,593.99
Paid: 846,684.95^*
Contracted: 2,019,349.03^*

Records: 65
Payers: 6
Years: 2024–2026
Sources: 16

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

€142,054.99

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record28 Aug 2026 · Paid: 110,065.95^*

VUKOVARSKO-SRIJEMSKA ŽUPANIJA — CESTORAD D.D.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €83,230.76
Aug 2025: €0
Sept 2025: €59,638.23
Oct 2025: €112,974.36
Nov 2025: €0
Dec 2025: €29,080.63
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 Jarmina €1,063,670.01 share79%
Javna ustanova Lučka uprava Vukovar51280 €284,923.98 share21%

Share of this subject’s total of the same stage and currency (€1,348,593.99) · 2 other parties. All connections

For what

Budget activity (subprogramme)

GRADNJA I ODRŽAVANJEA930002€284,923.98 21%

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

Contracts and payments

source

Contracted total12 contracts: 2,019,349.03^*
Paid total36 payments: €1,348,593.99
Paid total17 payments: 846,684.95^*
Largest contract21 Aug 2025: 795,445.23^*
Largest payment2 Jul 2025: €136,928.46

Rekonstrukcija ulice-Lipovački put

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

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 175,719.87175.7k
2024 no payment rows published
2025 Paid: 145,572.89145.6k 2025 Contracted: 1,843,629.161.84m
2025
2026 Paid: 701,112.06701.1k 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	53	Paid€1,348,593.99Paid846,684.95^*
Public procurement	12	Contracted2,019,349.03^*

Who pays · 6 payers

Paid · EURranked by amount2 of 2

Općina Jarmina €1,063,670.01 32 records
Javna ustanova Lučka uprava Vukovarbudget user code 51280 €284,923.98 4 records

Paidranked by amount3 of 3

GRAD VUKOVAR 480,783.81^* 6 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 349,447.02^* 9 records
GRAD ILOK 16,454.12^* 2 records

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: 2025-07-02	Općina Jarmina	Cestorad d.d. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Cestorad d.d. Recipient type company Recipient OIB (as published) 75943472386 Recipient seat Vinkovci Postcode 32100 Description Plaćanje računa br.:418/1/1 OKONČANA SITUACIJA - Šetnica Payment date 2025-07-02 Amount as printed 136928.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	136,928.46 EUR	Jarmina
10/2025	51280-Javna ustanova Lučka uprava Vukovar	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient CESTORAD D.D. ZA IZGRADNJU GRAĐEVIN SKIH OBJEKATA Recipient type company Recipient OIB 75943472386 Recipient seat Vinkovci Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	112,974.36 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-12-02	Općina Jarmina	Cestorad d.d. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Cestorad d.d. Recipient type company Recipient OIB (as published) 75943472386 Recipient seat Vinkovci Postcode 32100 Description Plaćanje računa br.:772/1/1 VI.PRIVR SITUACIJA Šetnica Payment date 2024-12-02 Amount as printed 101842.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	101,842.73 EUR	Jarmina
Paid: 2024-03-14	Općina Jarmina	Cestorad d.d. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Cestorad d.d. Recipient type company Recipient OIB (as published) 75943472386 Recipient seat Vinkovci Postcode 32100 Description Plaćanje računa br.:126/1/1 I privremena situacija. Payment date 2024-03-14 Amount as printed 101523.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	101,523.44 EUR	Jarmina
Paid: 2024-09-20	Općina Jarmina	Cestorad d.d. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Cestorad d.d. Recipient type company Recipient OIB (as published) 75943472386 Recipient seat Vinkovci Postcode 32100 Description Plaćanje računa br.: 604/1/1 VII. PRIVR SITUACIJA Payment date 2024-09-20 Amount as printed 96236.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	96,236.9 EUR	Jarmina
07/2025	51280-Javna ustanova Lučka uprava Vukovar	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient CESTORAD D.D. ZA IZGRADNJU GRAĐEVIN SKIH OBJEKATA Recipient type company Recipient OIB 75943472386 Recipient seat Vinkovci Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	83,230.76 EUR	Ministarstvo financija — Državna riznica

All such records →All records (65) →

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