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CompanyReceives public money

PROEDUCO D.O.O.

OIB 33657554888

Receives

Paid · EUR
€27,787.50
3 records
Records
3
Payers
1
Years
2025–2026
Sources
3
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.

Now

source: Državna riznica — izvoz isplata 2026/02

Received in the last 12 covered months

€17,500

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record28 Feb 2026 · Paid
€8,750

Ministarstvo znanosti, obrazovanja i mladih — PROEDUCO D.O.O. — Računalne usluge

Paid total3 payments
€27,787.50
Largest payment30 Sept 2025
€10,287.50

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €10,287.50
  10. Oct 2025: €0
  11. Nov 2025: €8,750
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €8,750
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/02

Who pays

Paid · EUR
  1. Ministarstvo znanosti, obrazovanja i mladih08005 €27,787.50 share100%

Share of this subject’s total of the same stage and currency (€27,787.50) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. RAZVOJ I ODRŽAVANJE INFORMACIJSKE INFRASTRUKTURE MINISTARSTVAA577143€27,787.50 100%

Paid · EUR · as the source prints the item. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments3Paid€27,787.50

Who pays · 1 payer

Paid · EURranked by amount1 of 1

  1. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €27,787.50 3 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
09/202508005-Ministarstvo znanosti, obrazovanja i mladihRačunalne usluge
All fields
Domain
payments
Recipient
PROEDUCO D.O.O.
Recipient type
company
Recipient OIB
33657554888
Recipient seat
ZAGREB
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A577143-RAZVOJ I ODRŽAVANJE INFORMACIJSKE INFRASTRUKTURE MINISTARSTVA
Expense code
3238
Expense type
Računalne usluge
10,287.5 EURMinistarstvo financija — Državna riznica
11/202508005-Ministarstvo znanosti, obrazovanja i mladihRačunalne usluge
All fields
Domain
payments
Recipient
PROEDUCO D.O.O.
Recipient type
company
Recipient OIB
33657554888
Recipient seat
ZAGREB
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A577143-RAZVOJ I ODRŽAVANJE INFORMACIJSKE INFRASTRUKTURE MINISTARSTVA
Expense code
3238
Expense type
Računalne usluge
8,750 EURMinistarstvo financija — Državna riznica
02/202608005-Ministarstvo znanosti, obrazovanja i mladihRačunalne usluge
All fields
Domain
payments
Recipient
PROEDUCO D.O.O.
Recipient type
company
Recipient OIB
33657554888
Recipient seat
ZAGREB
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A577143-RAZVOJ I ODRŽAVANJE INFORMACIJSKE INFRASTRUKTURE MINISTARSTVA
Expense code
3238
Expense type
Računalne usluge
8,750 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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