CompanyReceives public money
OIB 03215748268 ·also printed as Pro - Led d.o.o.
Receives
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.
Most recent record · 14 Apr 2026
€3,920
Paid · EUR
Dubravica — PRO-LED d.o.o.
Najam šatora za proslavu Dana Grada
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Share of this subject’s total of the same stage and currency (€19,460) · 1 other party. All connections
Paid · EUR · as the source prints the item. Records
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 5 | Paid€19,460 |
| Public procurement | 1 | Contracted4,000* |
Paid · EURranked by amount1 of 1
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| Paid: 2026-03-18 | Dubravica | PRO-LED d.o.o. All fields
| 4,900 EUR | Dubravica |
| Paid: 2026-03-11 | Dubravica | PRO-LED d.o.o. All fields
| 4,900 EUR | Dubravica |
| Paid: 2026-04-14 | Dubravica | PRO-LED d.o.o. All fields
| 3,920 EUR | Dubravica |
| Paid: 2024-08-12 | Dubravica | PRO-LED d.o.o. All fields
| 3,500 EUR | Dubravica |
| Paid: 2025-08-26 | Dubravica | PRO-LED d.o.o. All fields
| 2,240 EUR | Dubravica |
