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.

Clear

23 records of 65 · 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: 2025-07-02	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
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	Paid	Ministarstvo financija — Državna riznica
09/2025	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	59,638.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-22	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.:395/1/1 OKONČANA SITUACIJA V. Lisinskog Payment date 2025-07-22 Amount as printed 56418.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	56,418.8 EUR	Paid	Jarmina
Paid: 2025-02-17	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.:46/1/1 IX.PRIVR SITUACIJA - Šetnica Payment date 2025-02-17 Amount as printed 52088.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	52,088.81 EUR	Paid	Jarmina
Paid: 2025-04-22	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.:235/1/1 OKONČANA SITUACIJA (Nerazvrstane ceste - odvojak) Payment date 2025-04-22 Amount as printed 38809.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	38,809.53 EUR	Paid	Jarmina
Paid: 2025-01-16	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.:934/1/1 VIII.PRIVR SITUACIJA - Šetnica Payment date 2025-01-16 Amount as printed 36960.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	36,960.21 EUR	Paid	Jarmina
12/2025	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	29,080.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-21	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.: 941/1/1 (okončana SIT DJ IGR) Payment date 2025-01-21 Amount as printed 26655.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	26,655.85 EUR	Paid	Jarmina
Paid: 2025-01-09	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.: 901/1/1 Payment date 2025-01-09 Amount as printed 2055.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,055.39 EUR	Paid	Jarmina
Paid: 2025-12-05	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	CESTORAD D.D. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient CESTORAD D.D. Recipient type company Recipient OIB (as published) 75943472386 Recipient seat VINKOVCI Description ULAZNI RAČUN 253967 Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Breakdown equals amount Yes Payment date 2025-12-05 Amount as printed 49.681,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	49,681^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-12-29	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	CESTORAD D.D. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient CESTORAD D.D. Recipient type company Recipient OIB (as published) 75943472386 Recipient seat VINKOVCI Description ULAZNI RAČUN 254374 Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 46.554,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	46,554^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-09-24	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	CESTORAD D.D. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient CESTORAD D.D. Recipient type company Recipient OIB (as published) 75943472386 Recipient seat HR Description ULAZNI RAČUN 253522 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-09-24 Amount as printed 41.116,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	41,116^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-12-29	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	CESTORAD D.D. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient CESTORAD D.D. Recipient type company Recipient OIB (as published) 75943472386 Recipient seat VINKOVCI Description ULAZNI RAČUN 254947 Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 8.221,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,221^*	Paid	Vukovarsko-srijemska županija
Signed: 2025-08-21	GRAD VUKOVAR	Rekonstrukcija 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^*	Contracted	Vukovar
Signed: 2025-05-13	GRAD VUKOVAR	Pojačano 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^*	Contracted	Vukovar
Signed: 2025-04-02	GRAD VUKOVAR	Rekonstrukcija 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^*	Contracted	Vukovar
Signed: 2025-05-27	GRAD VUKOVAR	Izgradnje 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^*	Contracted	Vukovar
Signed: 2025-09-29	GRAD VUKOVAR	Pojačano 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^*	Contracted	Vukovar
Signed: 2025-09-09	GRAD VUKOVAR	Pojačano 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^*	Contracted	Vukovar
Signed: 2025-04-24	GRAD VUKOVAR	Sanacija 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^*	Contracted	Vukovar
Signed: 2025-04-24	GRAD VUKOVAR	Sanacija 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^*	Contracted	Vukovar

Menu

Appearance

Language

Cestorad d.d.