CompanyReceives public money

PROMAC D.O.O.

OIB 00151836278 ·also printed as PROMAC D.O.O.ZA PROIZVODNJU,TRGOVIN U I USLUGE · PROMAC d.o.o. · more names: 2

Receives

Paid · EUR: €31,279.18
Paid: 3,024.34^*
Contracted · EUR: €3,800
Contracted: 2,671.50^*

Records: 57
Payers: 12
Years: 2023–2026
Sources: 38

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.

Now

source

Received in the last 12 covered months

€8,562.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €431.50
Most recent record30 Sept 2026 · Paid: €411.50

Ministarstvo mora, prometa i infrastrukture — PROMAC D.O.O.ZA PROIZVODNJU,TRGOVIN U I USLUGE — Reprezentacija

By month

Paid · EUR

Typical month €425.39 · median of 21 covered months

Jan 2025: €47.09
Feb 2025: €0
Mar 2025: €0
Apr 2025: €73.39
May 2025: €0
Jun 2025: €75
Jul 2025: €6,572.50
Aug 2025: €425.39
Sept 2025: €852.50
Oct 2025: €1,136
Nov 2025: €1,068
Dec 2025: €1,475.50
Jan 2026: €0
Feb 2026: €0
Mar 2026: €1,135.50
Apr 2026: €1,092
May 2026: €1,112
Jun 2026: €0
Jul 2026: €1,112
Aug 2026: €0
€431.50 Sept 2026: €431.50

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo mora, prometa i infrastrukture06505 €9,787 share31%
Ministarstvo unutarnjih poslova04005 €6,572.50 share21%
Karlovac €5,600 share18%
Općina Ferdinandovac €4,054 share13%
Jastrebarsko €2,539.31 share8.1%

Share of this subject’s total of the same stage and currency (€31,279.18) · 9 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA570000€9,787 31%
POLICIJSKA OPREMAK553009€6,328.75 20%
ADMINISTRACIJA I UPRAVLJANJEA553131€243.75 0.8%
ADMINISTRACIJA I UPRAVLJANJEA568000€173.87 0.6%
ADMINISTRACIJA I UPRAVLJANJEA891001€75 0.2%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: €3,800
Contracted total1 contract: 2,671.50^*
Paid total43 payments: €31,279.18
Paid total12 payments: 3,024.34^*
Largest contract23 Mar 2023: €3,800
Largest payment31 Jul 2025: €6,328.75

OPREMANJE KUHINJE DV U SKLOPU EU PROJEKTA - Od mora do tanjura

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR PaidContracted

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	55	Paid€31,279.18Paid3,024.34^*
Public procurement	2	Contracted€3,800Contracted2,671.50^*

Who pays · 12 payers

Paid · EURranked by amount6 of 9

Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €9,787 13 records
Ministarstvo unutarnjih poslovabudget user code 04005 €6,572.50 2 records
Karlovac €5,600 14 records
Općina Ferdinandovac €4,054 1 record
Jastrebarsko €2,539.31 7 records
DJEČJI VRTIĆ "RADOST" €2,247.50 1 record

Paidranked by amount1 of 1

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 3,024.34^* 12 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
07/2025	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient PROMAC D.O.O.ZA PROIZVODNJU,TRGOVIN U I USLUGE Recipient type company Recipient OIB 00151836278 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	6,328.75 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-09-15	Općina Ferdinandovac	Promac d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Promac d.o.o. Recipient type company Recipient OIB (as published) 00151836278 Recipient seat Zagreb Postcode 10000 Description Naplata računa 4758 Economic classification 242270 Account name Uređaji, stojevi i oprema za ostale namjene Payment date 2026-09-15 Amount as printed 4054.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,054 EUR	Ferdinandovac
Paid: 2024-10-14	DJEČJI VRTIĆ "RADOST"	PROMAC D.O.O. za proizvodnju trg. i usl. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PROMAC D.O.O. za proizvodnju trg. i usl. Recipient type company Recipient OIB (as published) 00151836278 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-10-14 Amount as printed 2247.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,247.5 EUR	Novska
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Reprezentacija All fields Domain payments Recipient PROMAC D.O.O.ZA PROIZVODNJU,TRGOVIN U I USLUGE Recipient type company Recipient OIB 00151836278 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	1,475.5 EUR	Ministarstvo financija — Državna riznica
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Reprezentacija All fields Domain payments Recipient PROMAC D.O.O.ZA PROIZVODNJU,TRGOVIN U I USLUGE Recipient type company Recipient OIB 00151836278 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	1,136 EUR	Ministarstvo financija — Državna riznica
03/2026	06505-Ministarstvo mora, prometa i infrastrukture	Reprezentacija All fields Domain payments Recipient PROMAC D.O.O.ZA PROIZVODNJU,TRGOVIN U I USLUGE Recipient type company Recipient OIB 00151836278 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	1,135.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (57) →

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