CompanyReceives public money

PROGEREA D.O.O.

OIB 34557995887 ·also printed as PROGEREA d.o.o. · PROGEREA DOO · more names: 1

Receives

Paid · EUR: €231,458.04
Paid: 21,262.50^*
Contracted: 26,498.43^*

Records: 59
Payers: 7
Years: 2024–2026
Sources: 30

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.

Now

source

Received in the last 12 covered months

€85,380.39

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €10,601.62
Most recent record30 Sept 2026 · Paid: €7,126.98

Hrvatska akademija znanosti i umjetnosti — PROGEREA D.O.O. — Ostala prava

By month

Paid · EUR

Typical month €7,138.89 · median of 21 covered months

Jan 2025: €14,277.78
Feb 2025: €0
Mar 2025: €7,138.89
Apr 2025: €14,277.77
May 2025: €7,138.89
Jun 2025: €7,138.89
Jul 2025: €7,138.89
Aug 2025: €7,138.89
Sept 2025: €7,138.89
Oct 2025: €0
Nov 2025: €7,138.89
Dec 2025: €14,277.78
Jan 2026: €0
Feb 2026: €7,138.88
Mar 2026: €7,138.89
Apr 2026: €7,138.89
May 2026: €7,138.89
Jun 2026: €20,394.41
Jul 2026: €937.50
Aug 2026: €3,474.64
€10.6k Sept 2026: €10,601.62

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Hrvatska akademija znanosti i umjetnosti10605 €142,539.64 share62%
Samobor €58,588.76 share25%
Grad Zagreb €16,100 share7%
Ministarstvo obrane03005 €11,417.14 share4.9%
Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €2,812.50 share1.2%

Share of this subject’s total of the same stage and currency (€231,458.04) · 5 other parties. All connections

For what

Budget activity (subprogramme)

CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESUK586061€142,539.64 62%
IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTUREA545076€11,417.14 4.9%
UREĐENJE I OPREMANJE PRAVOSUDNIH TIJELAK629022€2,812.50 1.2%

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

Contracts and payments

source

Contracted total3 contracts: 26,498.43^*
Paid total47 payments: €231,458.04
Paid total9 payments: 21,262.50^*
Largest contract22 Jul 2024: 17,500^*
Largest payment31 Jan 2025: €14,277.78

Stručni nadzor nad provedbom projekta i Koordinator zaštite na radu u okviru projekta Energetske obnove zgrade Osnovne škole D. Domjanića

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

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 17,50017.5k
2024 no payment rows published
2025 Paid: 0 2025 Contracted: 8,998.438,998
2025 no payment rows published
2026 Paid: 21,262.5021.3k 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	56	Paid€231,458.04Paid21,262.50^*
Public procurement	3	Contracted26,498.43^*

Who pays · 7 payers

Paid · EURranked by amount5 of 5

Hrvatska akademija znanosti i umjetnostibudget user code 10605 €142,539.64 16 records
Samobor €58,588.76 21 records
Grad Zagreb €16,100 4 records
Ministarstvo obranebudget user code 03005 €11,417.14 3 records
Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €2,812.50 3 records

Paidranked by amount1 of 1

ŠIBENSKO-KNINSKA ŽUPANIJA 21,262.50^* 9 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

Date	Other party	Purpose / title	Amount	Source
01/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient PROGEREA D.O.O. Recipient type company Recipient OIB 34557995887 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Namjenski primitak - NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	14,277.78 EUR	Ministarstvo financija — Državna riznica
12/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient PROGEREA D.O.O. Recipient type company Recipient OIB 34557995887 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Namjenski primitak - NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	14,277.78 EUR	Ministarstvo financija — Državna riznica
04/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient PROGEREA D.O.O. Recipient type company Recipient OIB 34557995887 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Namjenski primitak - NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	14,277.77 EUR	Ministarstvo financija — Državna riznica
06/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient PROGEREA D.O.O. Recipient type company Recipient OIB 34557995887 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	14,051.55 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-05-02	Grad Zagreb	PROGEREA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient PROGEREA DOO Recipient type company Recipient OIB (as published) 34557995887 Description UG.1138/2024,I PS,NADZOR,REKONSTRUKCIJA SCHLOSEROVE STUBE Invoice number 24-1-1 Contract number 1138/2024 Recipient IBAN (as published) HR5823400091111145243 Payment reference HR00 24 Partner VAT id as printed HR34557995887 Invoice date 2025-04-03 Due date 2025-05-03 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011612K161202 JAVNE POVRŠINE Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010077 Ostali građevinski objekti Payment date 2025-05-02 Amount as printed 9200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,200 EUR	Grad Zagreb
03/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient PROGEREA D.O.O. Recipient type company Recipient OIB 34557995887 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Namjenski primitak - NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	7,138.89 EUR	Ministarstvo financija — Državna riznica

All such records →All records (59) →

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