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

4 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
Paid: 2024-10-04	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 Ul.V.Gotovca2,škola,usluga stručnog nadzorai koordinatora Invoice number 27-1-1 Recipient IBAN (as published) HR5823400091111145243 Payment reference HR00 27-1-1 Invoice date 2024-09-09 Due date 2024-10-09 Recipient seat ZAGREB Person type as published P Economic classification 4511177 Account name Ulaganje na objektu 5 u Vojarni - 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 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2479 Rekonstrukcija i dogradnja zgrade u Ulici Vlade Gotovca 1 - osnovna škola Payment date 2024-10-04 Amount as printed 4909.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,909.09 EUR	Paid	Samobor
Paid: 2024-11-08	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 zgrada Ul.V.Gotovca1,usluga stručnog nadzora ikoordinatora Invoice number 33-1-1 Recipient IBAN (as published) HR5823400091111145243 Payment reference HR00 33-1-1 Invoice date 2024-10-14 Due date 2024-11-14 Recipient seat ZAGREB Person type as published P Economic classification 4511177 Account name Ulaganje na objektu 5 u Vojarni - 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 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2479 Rekonstrukcija i dogradnja zgrade u Ulici Vlade Gotovca 1 - osnovna škola Payment date 2024-11-08 Amount as printed 2454.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,454.55 EUR	Paid	Samobor
Paid: 2024-12-18	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 Ul.V.Gotovca,usl.stručni nadzorai koordinatora Invoice number 41-1-1 Recipient IBAN (as published) HR5823400091111145243 Payment reference HR00 41-1-1 Invoice date 2024-11-18 Due date 2024-12-18 Recipient seat ZAGREB Person type as published P Economic classification 4511177 Account name Ulaganje na objektu 5 u Vojarni - 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 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2479 Rekonstrukcija i dogradnja zgrade u Ulici Vlade Gotovca 1 - osnovna škola Payment date 2024-12-18 Amount as printed 2454.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,454.54 EUR	Paid	Samobor
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

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PROGEREA D.O.O.