CompanyReceives public money

PRO-LED d.o.o.

OIB 03215748268 ·also printed as Pro - Led d.o.o.

Receives

Paid · EUR: €19,460
Contracted: 4,000^*

Records: 6
Payers: 2
Years: 2024–2026
Sources: 4

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.

6 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
Paid: 2026-03-18	Dubravica	PRO-LED d.o.o. All fields Domain payments Record type payment Payer Dubravica Recipient PRO-LED d.o.o. Recipient type company Recipient OIB (as published) 03215748268 Payment reference HR99 Recipient seat LUDBREG Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-03-18 Amount as printed 4900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,900 EUR	Paid	Dubravica
Paid: 2026-03-11	Dubravica	PRO-LED d.o.o. All fields Domain payments Record type payment Payer Dubravica Recipient PRO-LED d.o.o. Recipient type company Recipient OIB (as published) 03215748268 Payment reference HR99 Recipient seat LUDBREG Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-03-11 Amount as printed 4900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,900 EUR	Paid	Dubravica
Paid: 2026-04-14	Dubravica	PRO-LED d.o.o. All fields Domain payments Record type payment Payer Dubravica Recipient PRO-LED d.o.o. Recipient type company Recipient OIB (as published) 03215748268 Payment reference HR99 Recipient seat LUDBREG Person type as published P Economic classification 2323 Account name Rashodi za usluge Payment date 2026-04-14 Amount as printed 3920.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,920 EUR	Paid	Dubravica
Paid: 2024-08-12	Dubravica	PRO-LED d.o.o. All fields Domain payments Record type payment Payer Dubravica Recipient PRO-LED d.o.o. Recipient type company Recipient OIB (as published) 03215748268 Payment reference HR99 Recipient seat LUDBREG Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-08-12 Amount as printed 3500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,500 EUR	Paid	Dubravica
Paid: 2025-08-26	Dubravica	PRO-LED d.o.o. All fields Domain payments Record type payment Payer Dubravica Recipient PRO-LED d.o.o. Recipient type company Recipient OIB (as published) 03215748268 Payment reference HR99 Recipient seat LUDBREG Person type as published P Economic classification 2323 Account name Rashodi za usluge Payment date 2025-08-26 Amount as printed 2240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,240 EUR	Paid	Dubravica
Signed: 2024-11-08	GRAD VARAŽDINSKE TOPLICE	Najam šatora za proslavu Dana Grada All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier Pro - Led d.o.o. Recipient type company Supplier OIB (as published) 03215748268 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 61/24-JN Procurement reference 61/24-JN EOJN contract link https://eojn.hr/contract-eo/181947 Procurement category Usluge CPV 70200000 - Usluge davanja vlastitih nekretnina u najam ili zakup Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.11.2024 - DO: 11.11.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 181947 Signing date 2024-11-08 Explicit period start 2024-11-08 Explicit period end 2024-11-11 Literal source status Izvršen Delivery status completed Published execution date 2024-11-11 VAT amount 0 Amount including VAT 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 4,000 Published paid amount 4,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V134":"4000","W134":"0","X134":"4000","Y134":"0","Z134":"0","AA134":"4000","AB134":"4000","AE134":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Varaždinske Toplice

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PRO-LED d.o.o.