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.

Clear

3 records of 59 · 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: 2024-07-22	ZAGREBAČKA ŽUPANIJA	Stručni nadzor nad provedbom projekta i Koordinator zaštite na radu u okviru projekta Energetske obnove zgrade Osnovne škole D. Domjanića All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Progerea d.o.o. Recipient type company Supplier OIB (as published) 34557995887 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 233-06-10-24 Procurement reference 06-24/48 EOJN notice number 2024/S F03-0006081 EOJN contract link https://eojn.hr/contract-eo/107291 EOJN procedure link https://eojn.hr/tender-eo/4814 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded DA Lot 1 Lot name Stručni nadzor nad radovima na energetskoj obnovi Osnovne škole Dragutina Domjanića i pripadajuće školsko-sportske dvorane na adresi Ivana Gundulića 2 i Trg kardinala Stepinca 1, Sveti Ivan Zelina Published duration 16 mjeseca EOJN contract identifier 107291 Signing date 2024-07-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,375 Amount including VAT 21,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,500 Total as amended including VAT 21,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V230":"17500","W230":"4375","X230":"21875","Y230":"0","Z230":"0","AA230":"17500","AB230":"21875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,500^*	Contracted	Zagrebačka županija
Signed: 2025-12-29	ZAGREBAČKA ŽUPANIJA	Stručni nadzor nad provedbom projekta Bike parka Bregdown Zelina II. FAZA All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Progerea d.o.o. Recipient type company Supplier OIB (as published) 34557995887 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 667-06-10-25 Procurement reference 06-25/39 EOJN contract link https://eojn.hr/contract-eo/770154 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca EOJN contract identifier 770154 Signing date 2025-12-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,400 Amount including VAT 7,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,600 Total as amended including VAT 7,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V26":"5600","W26":"1400","X26":"7000","Y26":"0","Z26":"0","AA26":"5600","AB26":"7000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,600^*	Contracted	Zagrebačka županija
Signed: 2025-01-27	ZAGREBAČKA ŽUPANIJA	Stručni nadzor nad provedbom projekta Bike parka Bregdown Zelina I. FAZA All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Progerea d.o.o. Recipient type company Supplier OIB (as published) 34557995887 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 596-06-10-24 Procurement reference 06-24/72 EOJN contract link https://eojn.hr/contract-eo/264191 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca EOJN contract identifier 264191 Signing date 2025-01-27 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 849.61 Amount including VAT 4,248.04 Amendment amount excluding VAT 524.45 Amendment amount including VAT 655.56 Total as amended excluding VAT 3,922.88 Total as amended including VAT 4,903.6 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V64":"3398.43","W64":"849.61","X64":"4248.04","Y64":"524.45000000000005","Z64":"655.56","AA64":"3922.88","AB64":"4903.6000000000004"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,398^*	Contracted	Zagrebačka županija

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PROGEREA D.O.O.