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
06/2025	18505-Državni ured za reviziju	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient BEGIĆ D.O.O. Recipient type company Recipient OIB 91343500617 Recipient seat BJELOVAR Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	150 EUR	Paid	Ministarstvo financija — Državna riznica
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.