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.

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

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
10/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima 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 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	16,138.28 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	11,514.14 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima 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 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	4,610.93 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima 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 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	3,576.87 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima 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 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	1,277.11 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima 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 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	489.58 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima 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 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	315.86 EUR	Paid	Ministarstvo financija — Državna riznica
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: 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.