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CompanyReceives public money

BEMING D.O.O.ZA GRAĐ.I STAMBENO- -KOMUNALNO GOSPODARSTVO

OIB 85887271562 ·also printed as Beming d.o.o. · SZP TOMISLAVOVA 3 · more names: 2

Receives

Paid · EUR
€37,128.77
320 records
Paid
621.37*
33 records
Contracted
129,272.80*
3 records
Records
356
Payers
17
Years
2024–2026
Sources
50
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: Ferdinandovac — isplate iz proračuna 2026

Received in the last 12 covered months

€16,735.26

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€881.33
Most recent record14 Oct 2026 · Paid
€23.28

Općina Ferdinandovac — Beming d.o.o.

By month

Paid · EUR

Typical month €1,342.02 · median of 21 covered months

  1. Jan 2025: €1,455.16
  2. Feb 2025: €1,342.02
  3. Mar 2025: €829.02
  4. Apr 2025: €2,424.64
  5. May 2025: €1,921.19
  6. Jun 2025: €1,069.53
  7. Jul 2025: €2,058.24
  8. Aug 2025: €1,059.56
  9. Sept 2025: €979.68
  10. Oct 2025: €2,086.30
  11. Nov 2025: €1,156.63
  12. Dec 2025: €865.53
  13. Jan 2026: €1,805.77
  14. Feb 2026: €366.60
  15. Mar 2026: €2,586.58
  16. Apr 2026: €1,110.54
  17. May 2026: €1,455.30
  18. Jun 2026: €1,812.09
  19. Jul 2026: €1,544.22
  20. Aug 2026: €1,064.37
  21. €881.33 Sept 2026: €881.33

covered monthtypical month

Source: State Treasury — monthly payments · Ferdinandovac — isplate iz proračuna 2026

Who pays

Paid · EUR
  1. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €9,953.50 share27%
  2. Ministarstvo obrane03005 €7,408.43 share20%
  3. Općina Kalinovac €4,417.70 share12%
  4. Ministarstvo unutarnjih poslova04005 €3,711.63 share10%
  5. Državni inspektorat22505 €3,162.63 share8.5%

Share of this subject’s total of the same stage and currency (€37,128.77) · 15 other parties. All connections

For what

Budget activity (subprogramme)
  1. IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTUREA545076€7,408.43 20%
  2. ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOMA576007€7,342.23 20%
  3. ADMINISTRACIJA I UPRAVLJANJEA553131€3,711.63 10%
  4. ADMINISTRACIJA I UPRAVLJANJEA673018€3,162.63 8.5%
  5. STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOMA761073€1,822.46 4.9%

Paid · EUR · as the source prints the item · showing 5 of 13. Records

Contracts and payments

source: Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Contracted total3 contracts
129,272.80*
Paid total320 payments
€37,128.77
Paid total33 payments
621.37*
Largest contract9 Dec 2025
61,758.80*
Largest payment31 Oct 2025
€1,108.65

Rekonstrukcija krovišta na zgradi na Trgu Eugena Kvaternika 7A, Bjelovar

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

Receives

By year

EUR Paid

  1. 2024 Paid: €3,200.063,200
    2024
  2. 2025 Paid: €19,590.3219.6k
    2025
  3. 2026 Paid: €14,338.3914.3k
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 193.711942024 Contracted: 0
    2024
  2. 2025 Paid: 228.932292025 Contracted: 129,272.80129.3k
    2025
  3. 2026 Paid: 198.731992026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments353Paid€37,128.77Paid621.37*
Public procurement3Contracted129,272.80*

Who pays · 17 payers

Paid · EURranked by amount6 of 15

  1. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €9,953.50 49 records
  2. Ministarstvo obranebudget user code 03005 €7,408.43 11 records
  3. Općina Kalinovac €4,417.70 24 records
  4. Ministarstvo unutarnjih poslovabudget user code 04005 €3,711.63 17 records
  5. Državni inspektoratbudget user code 22505 €3,162.63 21 records
  6. Hrvatski zavod za socijalni radbudget user code 08665 €1,524.58 20 records

Paidranked by amount1 of 1

  1. GRAD KRIŽEVCI 621.37* 33 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

DateOther partyPurpose / titleAmountSource
10/202503005-Ministarstvo obraneKomunalne usluge
All fields
Domain
payments
Recipient
BEMING D.O.O.ZA GRAĐ.I STAMBENO- -KOMUNALNO GOSPODARSTVO
Recipient type
company
Recipient OIB
85887271562
Recipient seat
Bjelovar
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
Expense code
3234
Expense type
Komunalne usluge
1,108.65 EURMinistarstvo financija — Državna riznica
01/202603005-Ministarstvo obraneKomunalne usluge
All fields
Domain
payments
Recipient
BEMING D.O.O.ZA GRAĐ.I STAMBENO- -KOMUNALNO GOSPODARSTVO
Recipient type
company
Recipient OIB
85887271562
Recipient seat
Bjelovar
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
Expense code
3234
Expense type
Komunalne usluge
1,108.65 EURMinistarstvo financija — Državna riznica
04/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKomunalne usluge
All fields
Domain
payments
Recipient
BEMING D.O.O.ZA GRAĐ.I STAMBENO- -KOMUNALNO GOSPODARSTVO
Recipient type
company
Recipient OIB
85887271562
Recipient seat
Bjelovar
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM
Expense code
3234
Expense type
Komunalne usluge
838.88 EURMinistarstvo financija — Državna riznica
04/202503005-Ministarstvo obraneKomunalne usluge
All fields
Domain
payments
Recipient
BEMING D.O.O.ZA GRAĐ.I STAMBENO- -KOMUNALNO GOSPODARSTVO
Recipient type
company
Recipient OIB
85887271562
Recipient seat
Bjelovar
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
Expense code
3234
Expense type
Komunalne usluge
771.78 EURMinistarstvo financija — Državna riznica
05/202503005-Ministarstvo obraneKomunalne usluge
All fields
Domain
payments
Recipient
BEMING D.O.O.ZA GRAĐ.I STAMBENO- -KOMUNALNO GOSPODARSTVO
Recipient type
company
Recipient OIB
85887271562
Recipient seat
Bjelovar
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
Expense code
3234
Expense type
Komunalne usluge
771.78 EURMinistarstvo financija — Državna riznica
03/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKomunalne usluge
All fields
Domain
payments
Recipient
BEMING D.O.O.ZA GRAĐ.I STAMBENO- -KOMUNALNO GOSPODARSTVO
Recipient type
company
Recipient OIB
85887271562
Recipient seat
Bjelovar
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM
Expense code
3234
Expense type
Komunalne usluge
767.64 EURMinistarstvo financija — Državna riznica

All such records →All records (356) →

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.

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