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

26 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
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	Paid	Ministarstvo financija — Državna riznica
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	Paid	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	Paid	Ministarstvo financija — Državna riznica
11/2025	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	1,068 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	852.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-07	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 3132/PP1/22 Recipient IBAN (as published) HR6823600001101342869 Payment reference HR00 3132 Invoice date 2025-07-30 Due date 2025-08-16 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 R0005 Reprezentacija Payment date 2025-08-07 Amount as printed 409.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.38 EUR	Paid	Jastrebarsko
Paid: 2025-03-27	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 PROMAC UF1126 REPREZENTACIJA Invoice number 786/PP1/22 Recipient IBAN (as published) HR6823600001101342869 Payment reference HR00 786 Invoice date 2025-03-13 Due date 2025-03-27 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 R0020 Reprezentacija - kuhinja Payment date 2025-03-27 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Karlovac
Paid: 2025-04-11	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 PROMAC D.O.O. UF 1125 RN 1016/PP1/22 Invoice number 1016/PP1/22 Recipient IBAN (as published) HR6823600001101342869 Payment reference HR00 1016 Invoice date 2025-03-13 Due date 2025-04-14 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 R0020 Reprezentacija - kuhinja Payment date 2025-04-11 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Karlovac
Paid: 2025-05-08	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 KAVA ZA POTR.ČAJNE KUHINJE Invoice number 1422/PP1/22 Recipient IBAN (as published) HR6823600001101342869 Payment reference HR00 1422 Invoice date 2025-05-05 Due date 2025-05-09 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 R0020 Reprezentacija - kuhinja Payment date 2025-05-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Karlovac
Paid: 2025-07-09	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 PROMAC D.O.O. UF 2974 RN 2363/PP1/22 Invoice number 2363/PP1/22. Recipient IBAN (as published) HR6823600001101342869 Payment reference HR00 2363 Invoice date 2025-06-23 Due date 2025-07-09 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 R0020 Reprezentacija - kuhinja Payment date 2025-07-09 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Karlovac
Paid: 2025-08-18	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 PROMAC D.O.O. UF 3472 RN 2964/PP1/22 Invoice number 2964/PP1/22 Recipient IBAN (as published) HR6823600001101342869 Payment reference HR00 2964 Invoice date 2025-07-16 Due date 2025-08-18 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 R0020 Reprezentacija - kuhinja Payment date 2025-08-18 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Karlovac
Paid: 2025-10-17	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 PROMAC UF4838 KAVA Invoice number 3734/PP1/22 Recipient IBAN (as published) HR6823600001101342869 Payment reference HR00 3734 Invoice date 2025-09-16 Due date 2025-10-17 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 R0020 Reprezentacija - kuhinja Payment date 2025-10-17 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Karlovac
Paid: 2025-11-21	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 PROMAC D.O.O. UF 5383 RN 4286/PP1/22 Invoice number 4286/PP1/22 Recipient IBAN (as published) HR6823600001101342869 Payment reference HR00 4286 Invoice date 2025-10-22 Due date 2025-11-22 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 R0020 Reprezentacija - kuhinja Payment date 2025-11-21 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Karlovac
Paid: 2025-11-21	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 PROMAC UF5787 KAVA Invoice number 4604/PP1/22 Recipient IBAN (as published) HR6823600001101342869 Payment reference HR00 4604 Invoice date 2025-11-12 Due date 2025-11-22 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 R0020 Reprezentacija - kuhinja Payment date 2025-11-21 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Karlovac
08/2025	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	372 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-17	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 779/PP1/22 Recipient IBAN (as published) HR6823600001101342869 Payment reference HR00 779 Invoice date 2025-02-26 Due date 2025-03-26 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 R0005 Reprezentacija Payment date 2025-03-17 Amount as printed 368.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368 EUR	Paid	Jastrebarsko
07/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	243.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	38069-Klinički bolnički centar Zagreb	Usluge tekućeg i investicijskog održavanja 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 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja 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 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	73.39 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja 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 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	53.39 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja 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 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	47.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	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 252673 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-12-15 Amount as printed 372,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	372^*	Paid	Koprivničko-križevačka županija
Paid: 2025-11-06	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 251676 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-11-06 Amount as printed 372,12 Currency evidence not-printed-on-page Source format zio-isplate-grid	372^*	Paid	Koprivničko-križevačka županija
Paid: 2025-03-10	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 250388 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-03-10 Amount as printed 329,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	330^*	Paid	Koprivničko-križevačka županija
Paid: 2025-04-22	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 250738 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-04-22 Amount as printed 164,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	165^*	Paid	Koprivničko-križevačka županija
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.