CompanyReceives public money

BEMIX D.O.O.

OIB 76507295247 ·also printed as BEMIX d.o.o.

Receives

Paid · EUR: €903,284.40
Paid: 1,250^*
Contracted: 2,532,383.68^*

Records: 5
Payers: 4
Years: 2025–2026
Sources: 5

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
08/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient BEMIX D.O.O. Recipient type company Recipient OIB 76507295247 Recipient seat ŠIBENIK Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	459,155.93 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient BEMIX D.O.O. Recipient type company Recipient OIB 76507295247 Recipient seat ŠIBENIK Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	399,928.47 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient BEMIX D.O.O. Recipient type company Recipient OIB 76507295247 Recipient seat ŠIBENIK Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A570463-RAZVOJ OTOKA Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	44,200 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-18	ŠIBENSKO-KNINSKA ŽUPANIJA	BEMIX D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient BEMIX D.O.O. Recipient type company Recipient OIB (as published) 76507295247 Recipient seat GREBAŠTICA, HR Description ULAZNI RAČUN 250190 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-02-18 Amount as printed 1.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,250^*	Paid	Šibensko-kninska županija
Signed: 2025-05-27	GRAD MALI LOŠINJ	Izvođenje radova sanacije zatvorenog odlagališta otpada Kalvarija-Mali Lošinj All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier BEMIX d.o.o. Recipient type company Supplier OIB (as published) 76507295247 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number MV-29/24 Procurement reference MV-29/24 EOJN notice number 2025/S F03-0009223 EOJN contract link https://eojn.hr/contract-eo/515965 EOJN procedure link https://eojn.hr/tender-eo/33354 Procurement category Radovi CPV 45222110 - Građevinski radovi na odlagalištu za otpad Procedure type Otvoreni postupak EU funded DA Lot name Izvođenje radova sanacije zatvorenog odlagališta otpada Kalvarija-Mali Lošinj Published duration 12 mjeseca EOJN contract identifier 515965 Signing date 2025-05-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 633,095.92 Amount including VAT 3,165,479.6 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,532,383.68 Total as amended including VAT 3,165,479.6 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"2532383.68","W52":"633095.92","X52":"3165479.6","Y52":"0","Z52":"0","AA52":"2532383.68","AB52":"3165479.6"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,532,384^*	Contracted	Mali Lošinj

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BEMIX D.O.O.