CompanyReceives public money

PROMMING D.O.O.

OIB 03195007039 ·also printed as PROMMING d.o.o. · Promming d.o.o.

Receives

Paid · EUR: €1,411,244.07
Paid: 12,704.25^*
Contracted · HRK: HRK 23,149.08
Contracted: 7,966^*

Records: 17
Payers: 4
Years: 2020–2026
Sources: 9

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.

Now

source

Received in the last 12 covered months

€1,329,452.61

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €529,122.48
Most recent record30 Sept 2026 · Paid: €395,157.48

Ministarstvo gospodarstva — PROMMING D.O.O. — Kapitalne pomoći iz EU sredstava

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €59,125.47
May 2025: €0
Jun 2025: €0
Jul 2025: €22,665.99
Aug 2025: €0
Sept 2025: €0
Oct 2025: €614,988.93
Nov 2025: €0
Dec 2025: €0
Jan 2026: €173,511.20
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €11,830
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
€529.1k Sept 2026: €529,122.48

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo gospodarstva07705 €1,411,244.07 share100%

Share of this subject’s total of the same stage and currency (€1,411,244.07) · 1 other party. All connections

For what

Budget activity (subprogramme)

NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€1,016,086.59 72%
PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.K905043€395,157.48 28%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: HRK 23,149.08
Contracted total1 contract: 7,966^*
Paid total13 payments: €1,411,244.07
Paid total2 payments: 12,704.25^*
Largest contract16 Jun 2020: HRK 23,149.08
Largest payment31 Oct 2025: €598,850.65

Arhivski regal

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

HRK Contracted

2020 Contracted: HRK 23,149.0823.1k
2020

Currency not stated^* PaidContracted

2024 Paid: 12,704.2512.7k 2024 Contracted: 7,9667,966
2024

Record type

Record type	Records	Amounts by stage
Budget payments	15	Paid€1,411,244.07Paid12,704.25^*
Public procurement	2	ContractedHRK 23,149.08Contracted7,966^*

Who pays · 4 payers

Paid · EURranked by amount1 of 1

Ministarstvo gospodarstvabudget user code 07705 €1,411,244.07 13 records

Paidranked by amount1 of 1

GRAD KRIŽEVCI 12,704.25^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
10/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient PROMMING D.O.O. Recipient type company Recipient OIB 03195007039 Recipient seat ČAKOVEC Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	598,850.65 EUR	Ministarstvo financija — Državna riznica
09/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient PROMMING D.O.O. Recipient type company Recipient OIB 03195007039 Recipient seat ČAKOVEC Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	395,157.48 EUR	Ministarstvo financija — Državna riznica
01/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient PROMMING D.O.O. Recipient type company Recipient OIB 03195007039 Recipient seat ČAKOVEC Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	168,900.27 EUR	Ministarstvo financija — Državna riznica
09/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient PROMMING D.O.O. Recipient type company Recipient OIB 03195007039 Recipient seat ČAKOVEC Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	130,388.13 EUR	Ministarstvo financija — Državna riznica
04/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient PROMMING D.O.O. Recipient type company Recipient OIB 03195007039 Recipient seat ČAKOVEC Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	57,848.36 EUR	Ministarstvo financija — Državna riznica
07/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient PROMMING D.O.O. Recipient type company Recipient OIB 03195007039 Recipient seat ČAKOVEC Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	22,176.41 EUR	Ministarstvo financija — Državna riznica

All such records →All records (17) →

Menu

Appearance

Language