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

9 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
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	Paid	Novska
Paid: 2024-12-17	Karlovac	PROMAC D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PROMAC D.O.O. Recipient type company Recipient OIB (as published) 00151836278 Description ROBA ZA ČAJNU KUHINJU Invoice number 5360/PP1/22 Recipient IBAN (as published) HR6823600001101342869 Payment reference HR00 5360 Invoice date 2024-12-10 Due date 2024-12-17 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0026 Reprezentacija - kuhinja Payment date 2024-12-17 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Karlovac
Paid: 2024-11-13	Jastrebarsko	PROMAC d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient PROMAC d.o.o. Recipient type company Recipient OIB (as published) 00151836278 Description Plaćanje računa Invoice number 4858/pp1/22 Recipient IBAN (as published) HR6823600001101342869 Payment reference HR00 4858 Invoice date 2024-10-30 Due date 2024-11-14 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 001 01 GRADSKO VIJEĆE I GRADONAČELNIK Programme / activity A01 1001A100101 Usluge zakonodavnih tijela Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0006 Reprezentacija Payment date 2024-11-13 Amount as printed 326.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.63 EUR	Paid	Jastrebarsko
Paid: 2024-03-12	Jastrebarsko	PROMAC d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient PROMAC d.o.o. Recipient type company Recipient OIB (as published) 00151836278 Description plaćanje računa Invoice number 736/PP1/22 Recipient IBAN (as published) HR6823600001101342869 Payment reference HR00 02-2024 Invoice date 2024-02-14 Due date 2024-03-14 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 001 01 GRADSKO VIJEĆE I GRADONAČELNIK Programme / activity A01 1001A100101 Usluge zakonodavnih tijela Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0006 Reprezentacija Payment date 2024-03-12 Amount as printed 308.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.25 EUR	Paid	Jastrebarsko
Paid: 2024-06-25	Jastrebarsko	PROMAC d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient PROMAC d.o.o. Recipient type company Recipient OIB (as published) 00151836278 Description Plaćanje računa Invoice number 2816/PP1/22 Recipient IBAN (as published) HR6823600001101342869 Payment reference HR00 2816-1-22 Invoice date 2024-06-19 Due date 2024-06-29 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 001 01 GRADSKO VIJEĆE I GRADONAČELNIK Programme / activity A01 1001A100101 Usluge zakonodavnih tijela Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0006 Reprezentacija Payment date 2024-06-25 Amount as printed 308.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.25 EUR	Paid	Jastrebarsko
Paid: 2024-06-28	OŠ BRAĆA SELJAN	PROMAC D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PROMAC D.O.O. Recipient type company Recipient OIB (as published) 00151836278 Description OŠBS-SREDSTVA ZA PRANJE POSUĐA Invoice number 842/PP1/11 Recipient IBAN (as published) HR6823600001101342869 Payment reference HR00 842-1-11 Invoice date 2024-06-19 Due date 2024-07-19 Recipient seat ZAGREB Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0878 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2024-06-28 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Karlovac
Paid: 2024-09-30	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PROMAC D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PROMAC D.O.O. Recipient type company Recipient OIB (as published) 00151836278 Recipient seat ZAGREB Description ULAZNI RAČUN 241745 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-09-30 Amount as printed 287,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	287^*	Paid	Koprivničko-križevačka županija
Paid: 2024-03-11	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PROMAC D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PROMAC D.O.O. Recipient type company Recipient OIB (as published) 00151836278 Recipient seat ZAGREB Description ULAZNI RAČUN 240324 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-03-11 Amount as printed 268,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	269^*	Paid	Koprivničko-križevačka županija
Paid: 2024-06-24	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PROMAC D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PROMAC D.O.O. Recipient type company Recipient OIB (as published) 00151836278 Recipient seat ZAGREB Description ULAZNI RAČUN 241061 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-06-24 Amount as printed 268,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	269^*	Paid	Koprivničko-križevačka županija

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PROMAC D.O.O.