CompanyReceives public money

BEGIĆ d.o.o.

OIB 91343500617 ·also printed as BEGIĆ D.O.O.

Receives

Paid · EUR: €337.50
Contracted: 16,001.80^*

Records: 6
Payers: 3
Years: 2024–2026
Sources: 4

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

4 records of 6 · 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: 2024-03-29	GRAD BJELOVAR	Nabava i ugradnja klima uređaja u društvene domove All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier BEGIĆ d.o.o. Recipient type company Supplier OIB (as published) 91343500617 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 1-05-Ro/24 Procurement reference 1-05-Ro/24 EOJN contract link https://eojn.hr/contract-eo/61108 Procurement category Robe CPV 42510000 - Izmjenjivači topline, oprema za klimatizaciju i hlađenje i uređaji za filtriranje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 61108 Signing date 2024-03-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,980 Amount including VAT 9,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,920 Total as amended including VAT 9,900 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V344":"7920","W344":"1980","X344":"9900","Y344":"0","Z344":"0","AA344":"7920","AB344":"9900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,920^*	Contracted	Bjelovar
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	ISPORUKA I UGRADNJA KLIMA UREĐAJA All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier BEGIĆ d.o.o. Recipient type company Delivery status completed Contract identifier 378 EOJN contract identifier 62077 Published contract link https://eojn.hr/contract-eo/62077 Procurement reference JN 31-2024 Notice identifier Not stated Procurement category Robe CPV 42512000 - Klimatizacijski uređaji Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-06-21 Published duration OD: 21.06.2024 - DO: 30.07.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 1,690.45 Original amount including VAT 8,452.25 Total including amendments excluding VAT 6,761.8 Total including amendments and VAT 8,452.25 Published cumulative paid amount 8,452.25 Published execution date 2024-07-25 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V112":"6761.8","W112":"1690.45","X112":"8452.25","Y112":"0","Z112":"0","AA112":"6761.8","AB112":"8452.25","AE112":"8452.25"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-06-21 Explicit period end 2024-07-30 Supplier OIB (as published) 91343500617 Buyer OIB 81776072137	6,762^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Uređaji za klimatizaciju All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier BEGIĆ d.o.o. Recipient type company Delivery status completed Contract identifier 238 EOJN contract identifier 590494 Published contract link https://eojn.hr/contract-eo/590494 Procurement reference 37-2025 Notice identifier Not stated Procurement category Robe CPV 42512000 - Klimatizacijski uređaji Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-04-07 Published duration OD: 07.04.2025 - DO: 14.04.2025 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 165 Original amount including VAT 825 Total including amendments excluding VAT 660 Total including amendments and VAT 825 Published cumulative paid amount 825 Published execution date 2025-05-27 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V26":"660","W26":"165","X26":"825","Y26":"0","Z26":"0","AA26":"660","AB26":"825","AE26":"825"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-04-07 Explicit period end 2025-04-14 Supplier OIB (as published) 91343500617 Buyer OIB 81776072137	660^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Uređaji za klimatizaciju All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier BEGIĆ d.o.o. Recipient type company Delivery status completed Contract identifier 140 EOJN contract identifier 590492 Published contract link https://eojn.hr/contract-eo/590492 Procurement reference 37-2025 Notice identifier Not stated Procurement category Robe CPV 42512000 - Klimatizacijski uređaji Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-03-05 Published duration OD: 05.03.2025 - DO: 12.03.2025 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 165 Original amount including VAT 825 Total including amendments excluding VAT 660 Total including amendments and VAT 825 Published cumulative paid amount 825 Published execution date 2025-04-17 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V27":"660","W27":"165","X27":"825","Y27":"0","Z27":"0","AA27":"660","AB27":"825","AE27":"825"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-03-05 Explicit period end 2025-03-12 Supplier OIB (as published) 91343500617 Buyer OIB 81776072137	660^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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BEGIĆ d.o.o.