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
06/2026	04005-Ministarstvo unutarnjih poslova	Komunalne 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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	194.28 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Komunalne 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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	194.28 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Komunalne 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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	194.28 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Komunalne 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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	194.28 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne 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 K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	185.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-17	Općina Kalinovac	Beming d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Beming d.o.o. Recipient type company Recipient OIB (as published) 85887271562 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 1411-PJ2-1 Payment date 2024-06-17 Amount as printed 182.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.35 EUR	Paid	Kalinovac
Paid: 2024-05-15	Općina Kalinovac	Beming d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Beming d.o.o. Recipient type company Recipient OIB (as published) 85887271562 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 1124-PJ2-1 Payment date 2024-05-15 Amount as printed 182.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.35 EUR	Paid	Kalinovac
Paid: 2024-04-15	Općina Kalinovac	Beming d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Beming d.o.o. Recipient type company Recipient OIB (as published) 85887271562 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 832-PJ2-1 Payment date 2024-04-15 Amount as printed 182.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.35 EUR	Paid	Kalinovac
Paid: 2024-03-15	Općina Kalinovac	Beming d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Beming d.o.o. Recipient type company Recipient OIB (as published) 85887271562 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 535-PJ2-1 Payment date 2024-03-15 Amount as printed 182.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.35 EUR	Paid	Kalinovac
Paid: 2024-12-13	Općina Kalinovac	Beming d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Beming d.o.o. Recipient type company Recipient OIB (as published) 85887271562 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 3179-PJ2-1 Payment date 2024-12-13 Amount as printed 182.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.35 EUR	Paid	Kalinovac
Paid: 2024-11-15	Općina Kalinovac	Beming d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Beming d.o.o. Recipient type company Recipient OIB (as published) 85887271562 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 2889-PJ2-1 Payment date 2024-11-15 Amount as printed 182.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.35 EUR	Paid	Kalinovac
Paid: 2024-10-15	Općina Kalinovac	Beming d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Beming d.o.o. Recipient type company Recipient OIB (as published) 85887271562 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 2596-PJ2-1 Payment date 2024-10-15 Amount as printed 182.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.35 EUR	Paid	Kalinovac
Paid: 2024-09-13	Općina Kalinovac	Beming d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Beming d.o.o. Recipient type company Recipient OIB (as published) 85887271562 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 2305-PJ2-1 Payment date 2024-09-13 Amount as printed 182.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.35 EUR	Paid	Kalinovac
Paid: 2024-08-14	Općina Kalinovac	Beming d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Beming d.o.o. Recipient type company Recipient OIB (as published) 85887271562 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 2015-PJ2-1 Payment date 2024-08-14 Amount as printed 182.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.35 EUR	Paid	Kalinovac
Paid: 2024-07-15	Općina Kalinovac	Beming d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Beming d.o.o. Recipient type company Recipient OIB (as published) 85887271562 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 1702-PJ2-1 Payment date 2024-07-15 Amount as printed 182.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.35 EUR	Paid	Kalinovac
Paid: 2025-06-18	Općina Kalinovac	Beming d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Beming d.o.o. Recipient type company Recipient OIB (as published) 85887271562 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 1463-PJ2-1 Payment date 2025-06-18 Amount as printed 182.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.35 EUR	Paid	Kalinovac
Paid: 2025-05-15	Općina Kalinovac	Beming d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Beming d.o.o. Recipient type company Recipient OIB (as published) 85887271562 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 1163-PJ2-1 Payment date 2025-05-15 Amount as printed 182.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.35 EUR	Paid	Kalinovac
Paid: 2025-04-16	Općina Kalinovac	Beming d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Beming d.o.o. Recipient type company Recipient OIB (as published) 85887271562 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 856-PJ2-1 Payment date 2025-04-16 Amount as printed 182.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.35 EUR	Paid	Kalinovac
Paid: 2025-03-14	Općina Kalinovac	Beming d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Beming d.o.o. Recipient type company Recipient OIB (as published) 85887271562 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 550-PJ2-1 Payment date 2025-03-14 Amount as printed 182.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.35 EUR	Paid	Kalinovac
Paid: 2025-02-14	Općina Kalinovac	Beming d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Beming d.o.o. Recipient type company Recipient OIB (as published) 85887271562 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 257-PJ2-1 Payment date 2025-02-14 Amount as printed 182.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.35 EUR	Paid	Kalinovac
Paid: 2025-01-15	Općina Kalinovac	Beming d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Beming d.o.o. Recipient type company Recipient OIB (as published) 85887271562 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 3471-PJ2-1 Payment date 2025-01-15 Amount as printed 182.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.35 EUR	Paid	Kalinovac
Paid: 2025-11-14	Općina Kalinovac	Beming d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Beming d.o.o. Recipient type company Recipient OIB (as published) 85887271562 Recipient seat Bjelovar Postcode 43000 Description Plaćanje računa 2948-PJ2-1 Payment date 2025-11-14 Amount as printed 182.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.35 EUR	Paid	Kalinovac
Paid: 2025-09-15	Općina Kalinovac	Beming d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Beming d.o.o. Recipient type company Recipient OIB (as published) 85887271562 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 2351-PJ2-1 Payment date 2025-09-15 Amount as printed 182.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.35 EUR	Paid	Kalinovac
Paid: 2025-08-14	Općina Kalinovac	Beming d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Beming d.o.o. Recipient type company Recipient OIB (as published) 85887271562 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 2056-PJ-1 Payment date 2025-08-14 Amount as printed 182.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.35 EUR	Paid	Kalinovac
Paid: 2025-07-16	Općina Kalinovac	Beming d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Beming d.o.o. Recipient type company Recipient OIB (as published) 85887271562 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 1760-Pj2-1 Payment date 2025-07-16 Amount as printed 182.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.35 EUR	Paid	Kalinovac
Paid: 2026-08-14	Općina Kalinovac	Beming d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Beming d.o.o. Recipient type company Recipient OIB (as published) 85887271562 Recipient seat Bjelovar Postcode 43000 Description Plaćanje računa 2070-PJ2-1 Economic classification 32347 Account name Pričuva Payment date 2026-08-14 Amount as printed 182.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.35 EUR	Paid	Kalinovac
Paid: 2026-07-15	Općina Kalinovac	Beming d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Beming d.o.o. Recipient type company Recipient OIB (as published) 85887271562 Recipient seat Bjelovar Postcode 43000 Description Plaćanje računa 1762-PJ2-1 Economic classification 32347 Account name Pričuva Payment date 2026-07-15 Amount as printed 182.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.35 EUR	Paid	Kalinovac
07/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne 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 A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3234 Expense type Komunalne usluge	181.77 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Komunalne 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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	169.73 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Komunalne 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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	169.73 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Komunalne 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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	169.73 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Komunalne 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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	169.73 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Komunalne 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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	169.73 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Komunalne 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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	169.73 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Komunalne 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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	169.73 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08665-Hrvatski zavod za socijalni rad	Komunalne 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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	168.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	Općina Virje	Beming d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Beming d.o.o. Recipient type company Recipient OIB (as published) 85887271562 Recipient seat Bjelovar Postcode 43000 Description Zgrada Stjepana Radića 14 (Virje) Račun 778 za 4,5,6/2026 Trg S.Radića 14 2 stana Payment date 2026-04-15 Amount as printed 154.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	154.8 EUR	Paid	Virje
Paid: 2026-02-13	Općina Virje	Beming d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Beming d.o.o. Recipient type company Recipient OIB (as published) 85887271562 Recipient seat Bjelovar Postcode 43000 Description Zgrada Stjepana Radića 14 (Virje) Račun 384 pričuva za 1,2,3 Payment date 2026-02-13 Amount as printed 154.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	154.8 EUR	Paid	Virje
04/2026	22505-Državni inspektorat	Komunalne 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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	151.83 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	22505-Državni inspektorat	Komunalne 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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	151.83 EUR	Paid	Ministarstvo financija — Državna riznica

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