CompanyReceives public money

Prometnice Zagreb d.o.o.

OIB 28111148974 ·also printed as PROMETNICE ZAGREB · PROMETNICE ZAGREB D.O.O. · more names: 1

Receives

Paid · EUR: €110,463.73
Paid: 244,786.25^*
Contracted: 6,400^*

Records: 68
Payers: 5
Years: 2024–2026
Sources: 29

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

1 record of 68 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-04-23	GRAD PAKRAC	Rekonstrukcija Županijske ceste ŽC 3272 izgradnjom nogostupa u dijelu ulice Tome Lujanca u naselju Badljevina All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier PROMETNICE ZAGREB d.o.o. Recipient type company Supplier OIB (as published) 28111148974 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 361-01/24-01/66, URBROJ: 2177-9-40-1/02-25-17 Procurement reference JN 47/25 EOJN contract link https://eojn.hr/contract-eo/700419 Procurement category Radovi CPV 45213316 - Radovi na postavljanju nogostupa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 140 dana Instrument type Ugovor EOJN contract identifier 700419 Signing date 2025-04-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,600 Amount including VAT 8,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,400 Total as amended including VAT 8,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V135":"6400","W135":"1600","X135":"8000","Y135":"0","Z135":"0","AA135":"6400","AB135":"8000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,400^*	Contracted	Pakrac

Menu

Appearance

Language

Prometnice Zagreb d.o.o.