CompanyReceives public money

PROEDUCO D.O.O.

OIB 33657554888

Receives

Paid · EUR: €27,787.50

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.

3 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
09/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Računalne 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 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Računalne 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 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Računalne 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 EUR	Paid	Ministarstvo financija — Državna riznica

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PROEDUCO D.O.O.