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.

Clear

2 records of 17 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2020-06-16	Međimurska županija	Arhivski regal All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Promming d.o.o. Recipient type company Supplier OIB (as published) 03195007039 Register layout family eojn-legacy-rpt-ugovor Contract number 2020 Procurement reference 2020 CPV 39130000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2020-06-16 Published execution date 2020-08-31 VAT amount 5,787.27 Amount including VAT 28,936.35 Published total paid including VAT 27,936.35 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L353":"23.149,08 HRK","M353":"5.787,27 HRK","N353":"28.936,35 HRK","Q353":"27.936,35 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,149.08 HRK	Contracted	Međimurska županija
Signed: 2024-07-19	GRAD KRIŽEVCI	Skladišni regali All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier PROMMING d.o.o. Recipient type company Supplier OIB (as published) 03195007039 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number OKS-3/24-70 Procurement reference JN/2024-89 EOJN contract link https://eojn.hr/contract-eo/89399 Procurement category Robe CPV 39173000 - Jedinice za skladištenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 89399 Signing date 2024-07-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,991.5 Amount including VAT 9,957.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,966 Total as amended including VAT 9,957.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V134":"7966","W134":"1991.5","X134":"9957.5","Y134":"0","Z134":"0","AA134":"7966","AB134":"9957.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,966^*	Contracted	Križevci

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PROMMING D.O.O.