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

3 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
Paid: 2024-10-14	GRAD KRIŽEVCI	PROMMING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PROMMING D.O.O. Recipient type company Recipient OIB (as published) 03195007039 Recipient seat ČAKOVEC Description ULAZNI RAČUN 242222 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2024-10-14 Amount as printed 9.957,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,958^*	Paid	Križevci
Paid: 2024-12-31	GRAD KRIŽEVCI	PROMMING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PROMMING D.O.O. Recipient type company Recipient OIB (as published) 03195007039 Recipient seat ČAKOVEC Description ULAZNI RAČUN 242972 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2024-12-31 Amount as printed 2.746,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,747^*	Paid	Križevci
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.