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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
36 records
Paid
846,684.95*
17 records
Contracted
2,019,349.03*
12 records
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.

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12 records of 65 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-08-21GRAD VUKOVARRekonstrukcija ulice-Lipovački put
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
CESTORAD d.d.
Recipient type
company
Supplier OIB (as published)
75943472386
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 361-05/25-01/7 URBROJ: 2196-1-02-25-39
Procurement reference
MV-25-20
EOJN notice number
2025/S F03-0012858
EOJN contract link
https://eojn.hr/contract-eo/578771
EOJN procedure link
https://eojn.hr/tender-eo/51673
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija ulice-Lipovački put
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
578771
Signing date
2025-08-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-04-20
VAT amount
198,861.31
Amount including VAT
994,306.54
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
795,445.23
Total as amended including VAT
994,306.54
Published paid amount
881,089.18
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V60":"795445.23","W60":"198861.31","X60":"994306.54","Y60":"0","Z60":"0","AA60":"795445.23","AB60":"994306.54","AE60":"881089.18"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
795,445*ContractedVukovar
Signed: 2025-05-13GRAD VUKOVARPojačano održavanje nerazvrstanih cesta na području grada Vukovara-dio ulice SR Njemačke u Vukovaru od spoja sa ulicom Solidarnosti do ulice Vijeća Europe
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
CESTORAD d.d.
Recipient type
company
Supplier OIB (as published)
75943472386
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/24-01/9 URBROJ:2196-1-02-25-31
Procurement reference
MV-25-22
EOJN notice number
2025/S F03-0007959
EOJN contract link
https://eojn.hr/contract-eo/495433
EOJN procedure link
https://eojn.hr/tender-eo/39132
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Pojačano održavanje nerazvrstanih cesta na području grada Vukovara-dio ulice SR Njemačke u Vukovaru od spoja sa ulicom Solidarnosti do ulice Vijeća Europe
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
495433
Signing date
2025-05-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-27
VAT amount
167,496.49
Amount including VAT
837,482.46
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
669,985.97
Total as amended including VAT
837,482.46
Published paid amount
726,300.92
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V175":"669985.97","W175":"167496.49","X175":"837482.46","Y175":"0","Z175":"0","AA175":"669985.97","AB175":"837482.46","AE175":"726300.92"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
669,986*ContractedVukovar
Signed: 2025-04-02GRAD VUKOVARRekonstrukcija ceste u ulici SR Njemačke u Vukovaru-odvojak prema ulici V. Bukovca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
CESTORAD d.d.
Recipient type
company
Supplier OIB (as published)
75943472386
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05/25-01/6 URBROJ: 2196-1-02-25-3
Procurement reference
MV-25-21
EOJN notice number
2025/S F03-0005154
EOJN contract link
https://eojn.hr/contract-eo/446377
EOJN procedure link
https://eojn.hr/tender-eo/38840
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija ceste u ulici SR Njemačke u Vukovaru-odvojak prema ulici V. Bukovca
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
446377
Signing date
2025-04-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-28
VAT amount
37,806.76
Amount including VAT
189,033.78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
151,227.02
Total as amended including VAT
189,033.78
Published paid amount
155,571.76
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V73":"151227.01999999999","W73":"37806.76","X73":"189033.78","Y73":"0","Z73":"0","AA73":"151227.01999999999","AB73":"189033.78","AE73":"155571.76"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
151,227*ContractedVukovar
Signed: 2025-05-27GRAD VUKOVARIzgradnje ceste na k.č. br. 1667/2 i i dijelu 1669 k.o. Vukovar, Olajnica odvojak
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
CESTORAD d.d.
Recipient type
company
Supplier OIB (as published)
75943472386
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 361-05/25-01/1 URBROJ: 2196-1-02-25-6
Procurement reference
MV-25-18
EOJN notice number
2025/S F03-0009060
EOJN contract link
https://eojn.hr/contract-eo/513673
EOJN procedure link
https://eojn.hr/tender-eo/42942
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnje ceste na k.č. br. 1667/2 i i dijelu 1669 k.o. Vukovar, Olajnica odvojak
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
513673
Signing date
2025-05-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-28
VAT amount
26,073.32
Amount including VAT
130,366.58
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
104,293.26
Total as amended including VAT
130,366.58
Published paid amount
108,333.8
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V71":"104293.26","W71":"26073.32","X71":"130366.58","Y71":"0","Z71":"0","AA71":"104293.26","AB71":"130366.58","AE71":"108333.8"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
104,293*ContractedVukovar
Signed: 2024-02-20GRAD VUKOVARPojačano održavanje nerazvrstanih cesta na području prigradskog naselja Sotin ulica Mirogojska, 2 faza
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
CESTORAD d.d.
Recipient type
company
Supplier OIB (as published)
75943472386
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KL: 363-01/24-01/15
Procurement reference
JeN-7/24-66
EOJN contract link
https://eojn.hr/contract-eo/21644
Procurement category
Radovi
CPV
45233140 - Cestovni radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
21644
Signing date
2024-02-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-25
VAT amount
16,410.89
Amount including VAT
82,054.46
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,643.57
Total as amended including VAT
82,054.46
Published paid amount
76,409.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V315":"65643.570000000007","W315":"16410.89","X315":"82054.460000000006","Y315":"0","Z315":"0","AA315":"65643.570000000007","AB315":"82054.460000000006","AE315":"76409.899999999994"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,644*ContractedVukovar
Signed: 2025-09-29GRAD VUKOVARPojačano održavanje pristupne ceste groblje Lipovača
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
CESTORAD d.d.
Recipient type
company
Supplier OIB (as published)
75943472386
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/25-01/38 URBROJ: 2196-1-02-25-15
Procurement reference
JeN-6/25-134
EOJN contract link
https://eojn.hr/contract-eo/696351
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Ugovor
EOJN contract identifier
696351
Signing date
2025-09-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-20
VAT amount
14,636.07
Amount including VAT
73,180.36
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
58,544.29
Total as amended including VAT
73,180.36
Published paid amount
70,338.24
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V154":"58544.29","W154":"14636.07","X154":"73180.36","Y154":"0","Z154":"0","AA154":"58544.29","AB154":"73180.36","AE154":"70338.240000000005"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
58,544*ContractedVukovar
Signed: 2024-02-20GRAD VUKOVARPojačano održavanje nerazvrstanih cesta na području grada Vukovara spoj ulica Katarine Zrinske sa ulicom Budžak, 2 faza
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
CESTORAD d.d.
Recipient type
company
Supplier OIB (as published)
75943472386
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KL: 363-01/24-01/14
Procurement reference
JeN-7/24-65
EOJN contract link
https://eojn.hr/contract-eo/21641
Procurement category
Radovi
CPV
45233140 - Cestovni radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
21641
Signing date
2024-02-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-26
VAT amount
10,976.68
Amount including VAT
54,883.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
43,906.7
Total as amended including VAT
54,883.38
Published paid amount
52,366.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V316":"43906.7","W316":"10976.68","X316":"54883.38","Y316":"0","Z316":"0","AA316":"43906.7","AB316":"54883.38","AE316":"52366.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
43,907*ContractedVukovar
Signed: 2025-09-09GRAD VUKOVARPojačano održavanje ceste-dio ulice Lipovački put
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
CESTORAD d.d.
Recipient type
company
Supplier OIB (as published)
75943472386
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05/25-01/7 URBROJ: 2196-1-02-25-46
Procurement reference
JeN-6/25-132
EOJN contract link
https://eojn.hr/contract-eo/695998
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
695998
Signing date
2025-09-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-28
VAT amount
9,729.41
Amount including VAT
48,647.05
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
38,917.64
Total as amended including VAT
48,647.05
Published paid amount
45,972.29
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V158":"38917.64","W158":"9729.41","X158":"48647.05","Y158":"0","Z158":"0","AA158":"38917.64","AB158":"48647.05","AE158":"45972.29"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
38,918*ContractedVukovar
Signed: 2024-02-20GRAD VUKOVARPojačano održavanje nerazvrstanih cesta na području grada Vukovara ulica Bokotorska
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
CESTORAD d.d.
Recipient type
company
Supplier OIB (as published)
75943472386
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KL: 363-01/24-01/16
Procurement reference
JeN-7/24-67
EOJN contract link
https://eojn.hr/contract-eo/21645
Procurement category
Radovi
CPV
45233140 - Cestovni radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
21645
Signing date
2024-02-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-25
VAT amount
9,231.45
Amount including VAT
46,157.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
36,925.8
Total as amended including VAT
46,157.25
Published paid amount
46,093.26
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V314":"36925.800000000003","W314":"9231.4500000000007","X314":"46157.25","Y314":"0","Z314":"0","AA314":"36925.800000000003","AB314":"46157.25","AE314":"46093.26"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
36,926*ContractedVukovar
Signed: 2024-02-20GRAD VUKOVARPojačano održavanje nerazvrstanih cesta na području grada Vukovara ulica Vijeća Europe-odvojak
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
CESTORAD d.d.
Recipient type
company
Supplier OIB (as published)
75943472386
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KL: 363-01/24-01/17
Procurement reference
JeN-7/24-68
EOJN contract link
https://eojn.hr/contract-eo/21646
Procurement category
Radovi
CPV
45233140 - Cestovni radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
21646
Signing date
2024-02-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-25
VAT amount
7,310.95
Amount including VAT
36,554.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
29,243.8
Total as amended including VAT
36,554.75
Published paid amount
31,856.79
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V313":"29243.8","W313":"7310.95","X313":"36554.75","Y313":"0","Z313":"0","AA313":"29243.8","AB313":"36554.75","AE313":"31856.79"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
29,244*ContractedVukovar
Signed: 2025-04-24GRAD VUKOVARSanacija kolnika u ulici Miroslava Krleže u Vukovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
CESTORAD d.d.
Recipient type
company
Supplier OIB (as published)
75943472386
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/25-01/8 URBROJ: 2196-1-02-25-59
Procurement reference
JeN-6/25-83
EOJN contract link
https://eojn.hr/contract-eo/522585
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
522585
Signing date
2025-04-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-26
VAT amount
3,157.97
Amount including VAT
15,789.86
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,631.89
Total as amended including VAT
15,789.86
Published paid amount
15,713.81
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V211":"12631.89","W211":"3157.97","X211":"15789.86","Y211":"0","Z211":"0","AA211":"12631.89","AB211":"15789.86","AE211":"15713.81"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,632*ContractedVukovar
Signed: 2025-04-24GRAD VUKOVARSanacija kolnika u ulici Dobriše Cesarića u Vukovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
CESTORAD d.d.
Recipient type
company
Supplier OIB (as published)
75943472386
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/25-01/8 URBROJ: 2196-1-02-25-58
Procurement reference
JeN-6/25-82
EOJN contract link
https://eojn.hr/contract-eo/522573
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
522573
Signing date
2025-04-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-26
VAT amount
3,145.97
Amount including VAT
15,729.83
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,583.86
Total as amended including VAT
15,729.83
Published paid amount
14,961.35
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V212":"12583.86","W212":"3145.97","X212":"15729.83","Y212":"0","Z212":"0","AA212":"12583.86","AB212":"15729.83","AE212":"14961.35"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,584*ContractedVukovar

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections