CompanyReceives public money

PROFI TEST D.O.O.

OIB 20228357315 ·also printed as PROFI TEST d.o.o. · PROFI TEST DOO ZA TEHNIČKO ISPITIVANJE POSREDOVANJE

Receives

Paid · EUR: €17,075
Contracted: 11,920^*

Records: 8
Payers: 4
Years: 2024–2026
Sources: 7

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.

8 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: 2025-01-31	Grad Zagreb	PROFI TEST DOO ZA TEHNIČKO ISPITIVANJE POSREDOVANJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient PROFI TEST DOO ZA TEHNIČKO ISPITIVANJE POSREDOVANJE Recipient type company Recipient OIB (as published) 20228357315 Description AŽURIRANJE PROCJENE UGROŽENOSTI OD POŽARA ZA PODRUČJE GRADA ZAGREBA Invoice number 657-004-24-A Contract number 2024-13645 Recipient IBAN (as published) HR3524840081104473244 Payment reference HR00 657-004-24 Partner VAT id as printed HR20228357315 Invoice date 2024-12-31 Due date 2025-01-31 Recipient seat BJELOVAR Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012017 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-01-31 Amount as printed 14993.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,993.75 EUR	Paid	Grad Zagreb
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PROFI TEST D.O.O. Recipient type company Recipient OIB 20228357315 Recipient seat BJELOVAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,350 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PROFI TEST D.O.O. Recipient type company Recipient OIB 20228357315 Recipient seat BJELOVAR Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	343.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PROFI TEST D.O.O. Recipient type company Recipient OIB 20228357315 Recipient seat BJELOVAR Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	150 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PROFI TEST D.O.O. Recipient type company Recipient OIB 20228357315 Recipient seat BJELOVAR Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	125 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient PROFI TEST D.O.O. Recipient type company Recipient OIB 20228357315 Recipient seat BJELOVAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	112.5 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-05-21	GRAD BJELOVAR	Usluge osposobljavanja zaštite na radu All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROFI TEST d.o.o. Recipient type company Supplier OIB (as published) 20228357315 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 7-04-U/25 Procurement reference 7-04-U/25 EOJN contract link https://eojn.hr/contract-eo/504887 Procurement category Usluge CPV 80000000 - Usluge obrazovanja i osposobljavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 504887 Signing date 2025-05-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,980 Amount including VAT 9,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,920 Total as amended including VAT 9,900 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V166":"7920","W166":"1980","X166":"9900","Y166":"0","Z166":"0","AA166":"7920","AB166":"9900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,920^*	Contracted	Bjelovar
Signed: 2024-06-17	GRAD BJELOVAR	Usluge osposobljavanja zaštite na radu All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROFI TEST d.o.o. Recipient type company Supplier OIB (as published) 20228357315 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 8-04-U/24 Procurement reference 8-04-U/24 EOJN contract link https://eojn.hr/contract-eo/193214 Procurement category Usluge CPV 80000000 - Usluge obrazovanja i osposobljavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 193214 Signing date 2024-06-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,000 Amount including VAT 5,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 5,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V331":"4000","W331":"1000","X331":"5000","Y331":"0","Z331":"0","AA331":"4000","AB331":"5000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Bjelovar

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PROFI TEST D.O.O.