| 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 | Paid | 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 | Paid | 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 | Paid | 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.: 605/1/1 I. PRIVR SITUACIJA-dio Stross
- Payment date
- 2024-09-20
- Amount as printed
- 59754.29
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 59,754.29 EUR | Paid | Jarmina |
| Paid: 2024-10-28 | 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.:668/1/1 V.PRIVR SITUACIJA Šetnica
- Payment date
- 2024-10-28
- Amount as printed
- 44927.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 44,927.3 EUR | Paid | Jarmina |
| Paid: 2024-09-12 | 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.:491/1/1 III.PRIVR SITUACIJA - Šetnica
- Payment date
- 2024-09-12
- Amount as printed
- 38337.39
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 38,337.39 EUR | Paid | 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.:590/1/1 IV.PRIVR SITUACIJA Šetnica
- Payment date
- 2024-09-20
- Amount as printed
- 34481.35
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 34,481.35 EUR | Paid | Jarmina |
| Paid: 2024-12-18 | 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.:868/1/1 VII.PRIVR SITUACIJA - Šetnica
- Payment date
- 2024-12-18
- Amount as printed
- 30913.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 30,913.5 EUR | Paid | Jarmina |
| 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.:696/1/1 OKONČANA SITUACIJA Parking DK
- Payment date
- 2024-12-02
- Amount as printed
- 29163.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 29,163.6 EUR | Paid | Jarmina |
| Paid: 2024-07-19 | 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.:444/1/1 II.PRIVR SITUACIJA Šetnica
- Payment date
- 2024-07-19
- Amount as printed
- 27935.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 27,935.81 EUR | Paid | Jarmina |
| Paid: 2024-11-12 | 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.: 763/1/1 (II PRIV SIT DJ IGR)
- Payment date
- 2024-11-12
- Amount as printed
- 26391.94
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 26,391.94 EUR | Paid | Jarmina |
| Paid: 2024-10-15 | 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.: 681/1/1 (I PRIV SIT DJ IGR)
- Payment date
- 2024-10-15
- Amount as printed
- 22976.65
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 22,976.65 EUR | Paid | Jarmina |
| Paid: 2024-04-15 | 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.:176/1/1 II PRIVR. SITUACIJA
- Payment date
- 2024-04-15
- Amount as printed
- 22903.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 22,903.99 EUR | Paid | Jarmina |
| Paid: 2024-07-19 | 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.:446/1/1 V. PRIVR SITUACIJA
- Payment date
- 2024-07-19
- Amount as printed
- 13560.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13,560.48 EUR | Paid | Jarmina |
| Paid: 2024-11-15 | 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.: 731/1/1 OKONČANA SITUACIJA
- Payment date
- 2024-11-15
- Amount as printed
- 13467.65
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13,467.65 EUR | Paid | Jarmina |
| Paid: 2024-06-14 | 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.:348/1/1 I. privremena situacija - šetnica
- Payment date
- 2024-06-14
- Amount as printed
- 13087.49
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13,087.49 EUR | Paid | Jarmina |
| Paid: 2024-05-10 | 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.:244/1/1 III privremena situacija.
- Payment date
- 2024-05-10
- Amount as printed
- 12472.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 12,472 EUR | Paid | Jarmina |
| Paid: 2024-09-09 | 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.: 470/1/1 VI. Privr situacija
- Payment date
- 2024-09-09
- Amount as printed
- 8048.44
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8,048.44 EUR | Paid | Jarmina |
| Paid: 2024-11-12 | 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.:762/1/1
- Payment date
- 2024-11-12
- Amount as printed
- 3508.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,508.05 EUR | Paid | Jarmina |
| Paid: 2024-11-15 | 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.: 733/1/1 OKONČANA SITUACIJA DIO NERAZV.
- Payment date
- 2024-11-15
- Amount as printed
- 3145.03
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,145.03 EUR | Paid | Jarmina |
| Paid: 2024-06-14 | 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.:328/1/1 IV privremena situacija
- Payment date
- 2024-06-14
- Amount as printed
- 3118.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,118 EUR | Paid | Jarmina |
| Paid: 2024-05-17 | 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.: 288/1/1
- Payment date
- 2024-05-17
- Amount as printed
- 2908.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,908.88 EUR | Paid | Jarmina |
| Paid: 2024-09-27 | 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.: 610/1/1
- Payment date
- 2024-09-27
- Amount as printed
- 2061.54
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,061.54 EUR | Paid | Jarmina |
| Paid: 2024-05-17 | 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.: 287/1/1
- Payment date
- 2024-05-17
- Amount as printed
- 719.58
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 719.58 EUR | Paid | Jarmina |
| Paid: 2024-01-11 | 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.: 769/1/1
- Payment date
- 2024-01-11
- Amount as printed
- 266.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 266.93 EUR | Paid | Jarmina |
| Signed: 2024-02-20 | GRAD VUKOVAR | Pojačano 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
- 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* | Contracted | Vukovar |
| Signed: 2024-02-20 | GRAD VUKOVAR | Pojačano 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
- 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* | Contracted | Vukovar |
| Signed: 2024-02-20 | GRAD VUKOVAR | Pojačano 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
- 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* | Contracted | Vukovar |
| Signed: 2024-02-20 | GRAD VUKOVAR | Pojačano 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
- 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* | Contracted | Vukovar |