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.

Clear

2 records of 57 · 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: 2023-03-23	Novigrad - Cittanova	OPREMANJE KUHINJE DV U SKLOPU EU PROJEKTA - Od mora do tanjura All fields Domain procurement Record type contract Buyer Novigrad - Cittanova Buyer basis register-published-by-government-on-official-site Supplier Promac d.o.o. Recipient type company Supplier OIB (as published) 00151836278 Register layout family eojn-legacy-rpt-ugovor Contract number 01-23/13 Procurement reference 01-23/13 CPV 39221000 Procedure type Jednostavna nabava EU funded Da Published duration 40 DANA Signing date 2023-03-23 Published execution date Not stated VAT amount 950 Amount including VAT 4,750 Published total paid including VAT 4,750 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L30":"3.800,00 EUR","M30":"950,00 EUR","N30":"4.750,00 EUR","Q30":"4.750,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,800 EUR	Contracted	Novigrad - Cittanova
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Ljuštilica za krumpir All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier PROMAC d.o.o. Recipient type company Delivery status completed Contract identifier 363 EOJN contract identifier 527193 Published contract link https://eojn.hr/contract-eo/527193 Procurement reference 29-2025 Notice identifier Not stated Procurement category Robe CPV 39711000 - Električni aparati za kućanstvo koji se upotrebljavaju za hranu Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-05-22 Published duration OD: 22.05.2025 - DO: 20.06.2025 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 667.88 Original amount including VAT 3,339.38 Total including amendments excluding VAT 2,671.5 Total including amendments and VAT 3,339.38 Published cumulative paid amount 3,339.38 Published execution date 2025-07-29 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V30":"2671.5","W30":"667.88","X30":"3339.38","Y30":"0","Z30":"0","AA30":"2671.5","AB30":"3339.38","AE30":"3339.38"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-05-22 Explicit period end 2025-06-20 Supplier OIB (as published) 00151836278 Buyer OIB 81776072137	2,672^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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PROMAC D.O.O.