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.

59 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
Paid: 2026-03-31	Samobor	PROGEREA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient PROGEREA d.o.o. Recipient type company Recipient OIB (as published) 34557995887 Description 01/26 Struč. nadzor Ul.V. Gotovca 1 Invoice number 11-1-1 Recipient IBAN (as published) HR5823400091111145243 Payment reference HR00 11-1-1 Invoice date 2026-01-31 Due date 2026-03-12 Recipient seat ZAGREB Person type as published P Economic classification 4511101402 Account name Dodatna ulaganja na objektu u ul. V. Gotovca 1 - osnovna škola Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601282 Rekonstrukcija i dogradnja zgrade za odgoj i obrazovanje - osnovna škola Funding source 5.8.1001 Mehanizam za oporavak i otpornost - BS - raspoloživ predujam Functional classification 0912 Osnovno obrazovanje Budget position R0256 Rekonstrukcija i dogradnja zgrade u Ulici Vlade Gotovca 1 - osnovna škola Payment date 2026-03-31 Amount as printed 2454.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,454.54 EUR	Paid	Samobor
Paid: 2025-06-11	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,OKS,NADZOR,REKONSTRUKCIJA SCHLOSEROVE STUBE Invoice number 36-1-1 Contract number 1138/2024 Recipient IBAN (as published) HR5823400091111145243 Payment reference HR00 36 Partner VAT id as printed HR34557995887 Invoice date 2025-05-11 Due date 2025-06-11 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 2025-06-11 Amount as printed 2300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,300 EUR	Paid	Grad Zagreb
Paid: 2025-07-10	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.1138/2024,3 PS,NADZOR,REKONSTR.,SCHLOSEROVE STUBE Invoice number 42-1-1 Contract number 1138/2024 Recipient IBAN (as published) HR5823400091111145243 Payment reference HR00 42-1-1 Partner VAT id as printed HR34557995887 Invoice date 2025-06-10 Due date 2025-07-10 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 2025-07-10 Amount as printed 2300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,300 EUR	Paid	Grad Zagreb
Paid: 2025-08-08	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.1138/2024,4 PS,NADZOR-REKONSTR.SCHLOSEROVIH STUBA Invoice number 54-1-1 Contract number 1138/2024 Recipient IBAN (as published) HR5823400091111145243 Payment reference HR00 54-1-1 Partner VAT id as printed HR34557995887 Invoice date 2025-07-08 Due date 2025-08-08 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 2025-08-08 Amount as printed 2300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,300 EUR	Paid	Grad Zagreb
07/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Intelektualne i osobne usluge All fields Domain payments Recipient PROGEREA D.O.O. Recipient type company Recipient OIB 34557995887 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629022-UREĐENJE I OPREMANJE PRAVOSUDNIH TIJELA Expense code 3237 Expense type Intelektualne i osobne usluge	937.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Intelektualne i osobne usluge All fields Domain payments Recipient PROGEREA D.O.O. Recipient type company Recipient OIB 34557995887 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629022-UREĐENJE I OPREMANJE PRAVOSUDNIH TIJELA Expense code 3237 Expense type Intelektualne i osobne usluge	937.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Intelektualne i osobne usluge All fields Domain payments Recipient PROGEREA D.O.O. Recipient type company Recipient OIB 34557995887 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629022-UREĐENJE I OPREMANJE PRAVOSUDNIH TIJELA Expense code 3237 Expense type Intelektualne i osobne usluge	937.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-13	ŠIBENSKO-KNINSKA ŽUPANIJA	PROGEREA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient PROGEREA D.O.O. Recipient type company Recipient OIB (as published) 34557995887 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 260015 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-01-13 Amount as printed 2.362,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,363^*	Paid	Šibensko-kninska županija
Paid: 2026-02-12	ŠIBENSKO-KNINSKA ŽUPANIJA	PROGEREA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient PROGEREA D.O.O. Recipient type company Recipient OIB (as published) 34557995887 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 260104 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-02-12 Amount as printed 2.362,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,363^*	Paid	Šibensko-kninska županija
Paid: 2026-03-04	ŠIBENSKO-KNINSKA ŽUPANIJA	PROGEREA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient PROGEREA D.O.O. Recipient type company Recipient OIB (as published) 34557995887 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 260327 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-03-04 Amount as printed 2.362,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,363^*	Paid	Šibensko-kninska županija
Paid: 2026-05-11	ŠIBENSKO-KNINSKA ŽUPANIJA	PROGEREA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient PROGEREA D.O.O. Recipient type company Recipient OIB (as published) 34557995887 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 260799 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-05-11 Amount as printed 2.362,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,363^*	Paid	Šibensko-kninska županija
Paid: 2026-06-12	ŠIBENSKO-KNINSKA ŽUPANIJA	PROGEREA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient PROGEREA D.O.O. Recipient type company Recipient OIB (as published) 34557995887 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 260834 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-06-12 Amount as printed 2.362,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,363^*	Paid	Šibensko-kninska županija
Paid: 2026-07-10	ŠIBENSKO-KNINSKA ŽUPANIJA	PROGEREA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient PROGEREA D.O.O. Recipient type company Recipient OIB (as published) 34557995887 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 261160 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-07-10 Amount as printed 2.362,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,363^*	Paid	Šibensko-kninska županija
Paid: 2026-08-11	ŠIBENSKO-KNINSKA ŽUPANIJA	PROGEREA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient PROGEREA D.O.O. Recipient type company Recipient OIB (as published) 34557995887 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 261537 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-08-11 Amount as printed 2.362,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,363^*	Paid	Šibensko-kninska županija
Paid: 2026-09-16	ŠIBENSKO-KNINSKA ŽUPANIJA	PROGEREA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient PROGEREA D.O.O. Recipient type company Recipient OIB (as published) 34557995887 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 261889 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-09-16 Amount as printed 2.362,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,363^*	Paid	Šibensko-kninska županija
Paid: 2026-09-08	ŠIBENSKO-KNINSKA ŽUPANIJA	PROGEREA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient PROGEREA D.O.O. Recipient type company Recipient OIB (as published) 34557995887 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 261746 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-09-08 Amount as printed 2.362,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,363^*	Paid	Šibensko-kninska županija
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.