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

21 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: 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	Paid	Ferdinandovac
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	Paid	Ministarstvo financija — Državna riznica
04/2026	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	1,092 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	1,092 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	1,092 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	411.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-03	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 459-PP1-91 Recipient IBAN (as published) HR6823600001101342869 Payment reference HR00 4412115004-471 Invoice date 2026-01-28 Due date 2026-02-28 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 1001A100103 Usluge izvršnog tijela Funding source 1.1.0 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0012 Reprezentacija Payment date 2026-02-03 Amount as printed 409.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.4 EUR	Paid	Jastrebarsko
Paid: 2026-06-25	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 3302-PP1-91 Recipient IBAN (as published) HR6823600001101342869 Payment reference HR00 4412115074-471 Invoice date 2026-06-18 Due date 2026-07-18 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 1001A100103 Usluge izvršnog tijela Funding source 1.1.0 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0012 Reprezentacija Payment date 2026-06-25 Amount as printed 409.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.4 EUR	Paid	Jastrebarsko
Paid: 2026-03-06	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 Invoice number 596-PP1-91 Recipient IBAN (as published) HR6823600001101342869 Payment reference HR00 4412115032-487 Invoice date 2026-02-05 Due date 2026-03-07 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 R0025 Reprezentacija - kuhinja Payment date 2026-03-06 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Karlovac
Paid: 2026-04-30	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 UF1204 KAVA Invoice number 1722-PP1-91 Recipient IBAN (as published) HR6823600001101342869 Payment reference HR00 4405116198-487 Invoice date 2026-04-02 Due date 2026-05-02 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 R0025 Reprezentacija - kuhinja Payment date 2026-04-30 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Karlovac
Paid: 2026-06-19	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 UF2227 KAVA Invoice number 2715-PP1-91 Recipient IBAN (as published) HR6823600001101342869 Payment reference HR00 4405116908-487 Invoice date 2026-05-21 Due date 2026-06-20 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 R0025 Reprezentacija - kuhinja Payment date 2026-06-19 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Karlovac
Paid: 2026-07-21	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 2799 Invoice number 3303-PP1-91 Recipient IBAN (as published) HR6823600001101342869 Payment reference HR00 4405117292-487 Invoice date 2026-06-18 Due date 2026-07-18 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 R0025 Reprezentacija - kuhinja Payment date 2026-07-21 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Karlovac
Paid: 2026-08-20	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 UF3530 KAVA-ČAJNA KUHINJA Invoice number 3959-PP1-91 Recipient IBAN (as published) HR6823600001101342869 Payment reference HR00 4405117754-487 Invoice date 2026-07-21 Due date 2026-08-20 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 R0025 Reprezentacija - kuhinja Payment date 2026-08-20 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Karlovac
05/2026	06505-Ministarstvo mora, prometa i infrastrukture	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	20 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	20 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	20 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-13	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 260581 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-04-13 Amount as printed 193,79 Currency evidence not-printed-on-page Source format zio-isplate-grid	194^*	Paid	Koprivničko-križevačka županija
Paid: 2026-05-13	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 260996 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-05-13 Amount as printed 193,79 Currency evidence not-printed-on-page Source format zio-isplate-grid	194^*	Paid	Koprivničko-križevačka županija
Paid: 2026-07-13	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 261499 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-07-13 Amount as printed 193,79 Currency evidence not-printed-on-page Source format zio-isplate-grid	194^*	Paid	Koprivničko-križevačka županija
Paid: 2026-08-10	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 261800 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-08-10 Amount as printed 193,79 Currency evidence not-printed-on-page Source format zio-isplate-grid	194^*	Paid	Koprivničko-križevačka županija
Paid: 2026-03-09	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 260199 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-03-09 Amount as printed 186,05 Currency evidence not-printed-on-page Source format zio-isplate-grid	186^*	Paid	Koprivničko-križevačka županija

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PROMAC D.O.O.