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
Paid: 621.37^*
Contracted: 129,272.80^*

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.

Clear

3 records of 356 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-12-09	GRAD BJELOVAR	Rekonstrukcija krovišta na zgradi na Trgu Eugena Kvaternika 7A, Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier BEMING d.o.o. Recipient type company Supplier OIB (as published) 85887271562 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 20-05-Ra-25 Procurement reference 20-05-Ra/25 EOJN contract link https://eojn.hr/contract-eo/687504 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 687504 Signing date 2025-12-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 15,439.7 Amount including VAT 77,198.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 61,758.8 Total as amended including VAT 77,198.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"61758.800000000003","W9":"15439.700000000001","X9":"77198.5","Y9":"0","Z9":"0","AA9":"61758.800000000003","AB9":"77198.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	61,759^*	Contracted	Bjelovar
Signed: 2025-04-03	GRAD BJELOVAR	Građevinski radovi na društvenom domu MO Prespa - fasada All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier BEMING d.o.o. Recipient type company Supplier OIB (as published) 85887271562 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 6-05-Ra/25 Procurement reference 6-05-Ra/25 EOJN contract link https://eojn.hr/contract-eo/505502 Procurement category Radovi CPV 45443000 - Fasadni radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 505502 Signing date 2025-04-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 8,569.75 Amount including VAT 42,848.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 34,279 Total as amended including VAT 42,848.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V155":"34279","W155":"8569.75","X155":"42848.75","Y155":"0","Z155":"0","AA155":"34279","AB155":"42848.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	34,279^*	Contracted	Bjelovar
Signed: 2025-03-06	GRAD BJELOVAR	Građevinski radovi na društvenom domu MO Novoseljani - sanacija krovišta All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier BEMING d.o.o. Recipient type company Supplier OIB (as published) 85887271562 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 4-05-Ra/25 Procurement reference 4-05-Ra/25 EOJN contract link https://eojn.hr/contract-eo/505484 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 505484 Signing date 2025-03-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 8,308.75 Amount including VAT 41,543.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 33,235 Total as amended including VAT 41,543.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V156":"33235","W156":"8308.75","X156":"41543.75","Y156":"0","Z156":"0","AA156":"33235","AB156":"41543.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	33,235^*	Contracted	Bjelovar

Menu

Appearance

Language

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