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

1 record 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

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PROMAC D.O.O.