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.

356 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
Paid: 2026-02-17	GRAD KRIŽEVCI	BEMING D.O.O All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient BEMING D.O.O Recipient type company Recipient OIB (as published) 85887271562 Recipient seat BJELOVAR Description ULAZNI RAČUN 260104 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-02-17 Amount as printed 22,64 Currency evidence not-printed-on-page Source format zio-isplate-grid	22.64^*	Paid	Križevci
Paid: 2026-03-13	GRAD KRIŽEVCI	BEMING D.O.O All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient BEMING D.O.O Recipient type company Recipient OIB (as published) 85887271562 Recipient seat BJELOVAR Description ULAZNI RAČUN 260369 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-03-13 Amount as printed 22,64 Currency evidence not-printed-on-page Source format zio-isplate-grid	22.64^*	Paid	Križevci
Paid: 2026-04-13	GRAD KRIŽEVCI	BEMING D.O.O All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient BEMING D.O.O Recipient type company Recipient OIB (as published) 85887271562 Recipient seat BJELOVAR Description ULAZNI RAČUN 260661 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-04-13 Amount as printed 22,64 Currency evidence not-printed-on-page Source format zio-isplate-grid	22.64^*	Paid	Križevci
Paid: 2026-06-03	GRAD KRIŽEVCI	BEMING D.O.O All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient BEMING D.O.O Recipient type company Recipient OIB (as published) 85887271562 Recipient seat BJELOVAR Description ULAZNI RAČUN 261025 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-06-03 Amount as printed 22,64 Currency evidence not-printed-on-page Source format zio-isplate-grid	22.64^*	Paid	Križevci
Paid: 2026-07-10	GRAD KRIŽEVCI	BEMING D.O.O All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient BEMING D.O.O Recipient type company Recipient OIB (as published) 85887271562 Recipient seat BJELOVAR Description ULAZNI RAČUN 261546 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-07-10 Amount as printed 22,64 Currency evidence not-printed-on-page Source format zio-isplate-grid	22.64^*	Paid	Križevci
Paid: 2026-07-06	GRAD KRIŽEVCI	BEMING D.O.O All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient BEMING D.O.O Recipient type company Recipient OIB (as published) 85887271562 Recipient seat BJELOVAR Description ULAZNI RAČUN 261412 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-07-06 Amount as printed 22,64 Currency evidence not-printed-on-page Source format zio-isplate-grid	22.64^*	Paid	Križevci
Paid: 2026-09-21	GRAD KRIŽEVCI	BEMING D.O.O All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient BEMING D.O.O Recipient type company Recipient OIB (as published) 85887271562 Recipient seat BJELOVAR Description ULAZNI RAČUN 262100 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-09-21 Amount as printed 22,64 Currency evidence not-printed-on-page Source format zio-isplate-grid	22.64^*	Paid	Križevci
Paid: 2026-09-03	GRAD KRIŽEVCI	BEMING D.O.O All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient BEMING D.O.O Recipient type company Recipient OIB (as published) 85887271562 Recipient seat BJELOVAR Description ULAZNI RAČUN 261941 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-09-03 Amount as printed 22,64 Currency evidence not-printed-on-page Source format zio-isplate-grid	22.64^*	Paid	Križevci
Paid: 2024-01-15	GRAD KRIŽEVCI	SZP TOMISLAVOVA 3 All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SZP TOMISLAVOVA 3 Recipient type not-stated Recipient OIB (as published) 85887271562 Recipient place BJELOVAR Description ULAZNI RAČUN 233105 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-01-15 Amount as printed 17,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	17.61^*	Paid	Križevci
Paid: 2024-02-13	GRAD KRIŽEVCI	SZP TOMISLAVOVA 3 All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SZP TOMISLAVOVA 3 Recipient type not-stated Recipient OIB (as published) 85887271562 Recipient place BJELOVAR Description ULAZNI RAČUN 240200 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-02-13 Amount as printed 17,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	17.61^*	Paid	Križevci
Paid: 2024-03-22	GRAD KRIŽEVCI	SZP TOMISLAVOVA 3 All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SZP TOMISLAVOVA 3 Recipient type not-stated Recipient OIB (as published) 85887271562 Recipient place BJELOVAR Description ULAZNI RAČUN 240409 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-03-22 Amount as printed 17,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	17.61^*	Paid	Križevci
Paid: 2024-04-12	GRAD KRIŽEVCI	SZP TOMISLAVOVA 3 All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SZP TOMISLAVOVA 3 Recipient type not-stated Recipient OIB (as published) 85887271562 Recipient place BJELOVAR Description ULAZNI RAČUN 240659 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-04-12 Amount as printed 17,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	17.61^*	Paid	Križevci
Paid: 2024-05-09	GRAD KRIŽEVCI	SZP TOMISLAVOVA 3 All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SZP TOMISLAVOVA 3 Recipient type not-stated Recipient OIB (as published) 85887271562 Recipient place BJELOVAR Description ULAZNI RAČUN 240935 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-05-09 Amount as printed 17,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	17.61^*	Paid	Križevci
Paid: 2024-06-13	GRAD KRIŽEVCI	SZP TOMISLAVOVA 3 All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SZP TOMISLAVOVA 3 Recipient type not-stated Recipient OIB (as published) 85887271562 Recipient place BJELOVAR Description ULAZNI RAČUN 241281 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-06-13 Amount as printed 17,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	17.61^*	Paid	Križevci
Paid: 2024-07-04	GRAD KRIŽEVCI	SZP TOMISLAVOVA 3 All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SZP TOMISLAVOVA 3 Recipient type not-stated Recipient OIB (as published) 85887271562 Recipient place BJELOVAR Description ULAZNI RAČUN 241393 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-07-04 Amount as printed 17,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	17.61^*	Paid	Križevci
Paid: 2024-08-27	GRAD KRIŽEVCI	SZP TOMISLAVOVA 3 All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SZP TOMISLAVOVA 3 Recipient type not-stated Recipient OIB (as published) 85887271562 Recipient place BJELOVAR Description ULAZNI RAČUN 241808 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-08-27 Amount as printed 17,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	17.61^*	Paid	Križevci
Paid: 2024-10-11	GRAD KRIŽEVCI	SZP TOMISLAVOVA 3 All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SZP TOMISLAVOVA 3 Recipient type not-stated Recipient OIB (as published) 85887271562 Recipient place BJELOVAR Description ULAZNI RAČUN 242231 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-10-11 Amount as printed 17,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	17.61^*	Paid	Križevci
Paid: 2024-11-20	GRAD KRIŽEVCI	SZP TOMISLAVOVA 3 All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SZP TOMISLAVOVA 3 Recipient type not-stated Recipient OIB (as published) 85887271562 Recipient place BJELOVAR Description ULAZNI RAČUN 242619 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-11-20 Amount as printed 17,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	17.61^*	Paid	Križevci
Paid: 2024-12-13	GRAD KRIŽEVCI	SZP TOMISLAVOVA 3 All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SZP TOMISLAVOVA 3 Recipient type not-stated Recipient OIB (as published) 85887271562 Recipient place BJELOVAR Description ULAZNI RAČUN 242785 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-12-13 Amount as printed 17,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	17.61^*	Paid	Križevci
Paid: 2025-01-15	GRAD KRIŽEVCI	SZP TOMISLAVOVA 3 All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SZP TOMISLAVOVA 3 Recipient type not-stated Recipient OIB (as published) 85887271562 Recipient place BJELOVAR Description ULAZNI RAČUN 243113 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-01-15 Amount as printed 17,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	17.61^*	Paid	Križevci
Paid: 2025-02-10	GRAD KRIŽEVCI	SZP TOMISLAVOVA 3 All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SZP TOMISLAVOVA 3 Recipient type not-stated Recipient OIB (as published) 85887271562 Recipient place BJELOVAR Description ULAZNI RAČUN 250163 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-02-10 Amount as printed 17,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	17.61^*	Paid	Križevci
Paid: 2025-02-06	GRAD KRIŽEVCI	SZP TOMISLAVOVA 3 All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SZP TOMISLAVOVA 3 Recipient type not-stated Recipient OIB (as published) 85887271562 Recipient place BJELOVAR Description ULAZNI RAČUN 243188 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-02-06 Amount as printed 17,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	17.61^*	Paid	Križevci
Paid: 2025-03-10	GRAD KRIŽEVCI	SZP TOMISLAVOVA 3 All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SZP TOMISLAVOVA 3 Recipient type not-stated Recipient OIB (as published) 85887271562 Recipient place BJELOVAR Description ULAZNI RAČUN 250385 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-03-10 Amount as printed 17,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	17.61^*	Paid	Križevci
Paid: 2025-04-09	GRAD KRIŽEVCI	SZP TOMISLAVOVA 3 All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SZP TOMISLAVOVA 3 Recipient type not-stated Recipient OIB (as published) 85887271562 Recipient place BJELOVAR Description ULAZNI RAČUN 250656 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-04-09 Amount as printed 17,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	17.61^*	Paid	Križevci
Paid: 2025-05-09	GRAD KRIŽEVCI	SZP TOMISLAVOVA 3 All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SZP TOMISLAVOVA 3 Recipient type not-stated Recipient OIB (as published) 85887271562 Recipient place BJELOVAR Description ULAZNI RAČUN 250948 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-05-09 Amount as printed 17,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	17.61^*	Paid	Križevci
Paid: 2025-06-13	GRAD KRIŽEVCI	SZP TOMISLAVOVA 3 All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SZP TOMISLAVOVA 3 Recipient type not-stated Recipient OIB (as published) 85887271562 Recipient place BJELOVAR Description ULAZNI RAČUN 251195 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-06-13 Amount as printed 17,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	17.61^*	Paid	Križevci
Paid: 2025-07-10	GRAD KRIŽEVCI	SZP TOMISLAVOVA 3 All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SZP TOMISLAVOVA 3 Recipient type not-stated Recipient OIB (as published) 85887271562 Recipient place BJELOVAR Description ULAZNI RAČUN 251486 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-07-10 Amount as printed 17,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	17.61^*	Paid	Križevci
Paid: 2025-08-22	GRAD KRIŽEVCI	SZP TOMISLAVOVA 3 All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SZP TOMISLAVOVA 3 Recipient type not-stated Recipient OIB (as published) 85887271562 Recipient place BJELOVAR Description ULAZNI RAČUN 251756 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-08-22 Amount as printed 17,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	17.61^*	Paid	Križevci
Paid: 2025-09-08	GRAD KRIŽEVCI	SZP TOMISLAVOVA 3 All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SZP TOMISLAVOVA 3 Recipient type not-stated Recipient OIB (as published) 85887271562 Recipient place BJELOVAR Description ULAZNI RAČUN 251995 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-09-08 Amount as printed 17,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	17.61^*	Paid	Križevci
Paid: 2025-10-16	GRAD KRIŽEVCI	BEMING D.O.O All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient BEMING D.O.O Recipient type company Recipient OIB (as published) 85887271562 Recipient seat BJELOVAR Description ULAZNI RAČUN 252290 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-10-16 Amount as printed 17,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	17.61^*	Paid	Križevci
Paid: 2025-11-19	GRAD KRIŽEVCI	BEMING D.O.O All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient BEMING D.O.O Recipient type company Recipient OIB (as published) 85887271562 Recipient seat BJELOVAR Description ULAZNI RAČUN 252586 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-11-19 Amount as printed 17,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	17.61^*	Paid	Križevci
Paid: 2025-12-30	GRAD KRIŽEVCI	BEMING D.O.O All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient BEMING D.O.O Recipient type company Recipient OIB (as published) 85887271562 Recipient seat BJELOVAR Description ULAZNI RAČUN 252822 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-12-30 Amount as printed 17,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	17.61^*	Paid	Križevci
Paid: 2026-01-29	GRAD KRIŽEVCI	BEMING D.O.O All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient BEMING D.O.O Recipient type company Recipient OIB (as published) 85887271562 Recipient seat BJELOVAR Description ULAZNI RAČUN 253099 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-01-29 Amount as printed 17,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	17.61^*	Paid	Križevci
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

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