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

55 records of 57

Date	Other party	Purpose / title	Amount	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	Ministarstvo financija — Državna riznica
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	Ferdinandovac
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	Novska
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	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	Ministarstvo financija — Državna riznica
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	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	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	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	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	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	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	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	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	Jastrebarsko
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	Jastrebarsko
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	Karlovac
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	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	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	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	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	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	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	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	Karlovac
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	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	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	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	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	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	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	Jastrebarsko
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	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	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	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	Ministarstvo financija — Državna riznica
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	Karlovac
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	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	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	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	Ministarstvo financija — Državna riznica

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PROMAC D.O.O.