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

27 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
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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
05/2025	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	Paid	Ministarstvo financija — Državna riznica
06/2025	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	Paid	Ministarstvo financija — Državna riznica
07/2025	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	Paid	Ministarstvo financija — Državna riznica
08/2025	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	Paid	Ministarstvo financija — Državna riznica
09/2025	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	Paid	Ministarstvo financija — Državna riznica
11/2025	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	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-16	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 XXII. priv. sit. V.Gotovca 1 Stručni nadzor ikoordinator Invoice number 74-1-1 Recipient IBAN (as published) HR5823400091111145243 Payment reference HR00 74-1-1 Invoice date 2025-09-19 Due date 2025-10-19 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 5.1. Pomoći Functional classification 0912 Osnovno obrazovanje Budget position R0256 Rekonstrukcija i dogradnja zgrade u Ulici Vlade Gotovca 1 - osnovna škola Payment date 2025-10-16 Amount as printed 4909.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,909.09 EUR	Paid	Samobor
Paid: 2025-01-13	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 R0256 Ul.V.Gotovca 1,pružanjeusluge nadzora ikoord.II Invoice number 50-1-1 Recipient IBAN (as published) HR5823400091111145243 Payment reference HR00 50-1-1 Invoice date 2024-12-11 Due date 2025-01-11 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. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R2479 Rekonstrukcija i dogradnja zgrade u Ulici Vlade Gotovca 1 - osnovna škola Payment date 2025-01-13 Amount as printed 2454.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,454.55 EUR	Paid	Samobor
Paid: 2025-03-07	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,uslugest.nadzora i koordinatoraII1.mj. Invoice number 8-1-1 Recipient IBAN (as published) HR5823400091111145243 Payment reference HR00 8-1-1 Invoice date 2025-02-05 Due date 2025-03-05 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 5.1. Pomoći Functional classification 0912 Osnovno obrazovanje Budget position R0256 Rekonstrukcija i dogradnja zgrade u Ulici Vlade Gotovca 1 - osnovna škola Payment date 2025-03-07 Amount as printed 2454.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,454.55 EUR	Paid	Samobor
Paid: 2025-05-09	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 1,stručninadzor gradnja osnovne škole Invoice number 26-1-1 Recipient IBAN (as published) HR5823400091111145243 Payment reference HR00 26-1-1 Invoice date 2025-03-31 Due date 2025-05-09 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 5.1. Pomoći Functional classification 0912 Osnovno obrazovanje Budget position R0256 Rekonstrukcija i dogradnja zgrade u Ulici Vlade Gotovca 1 - osnovna škola Payment date 2025-05-09 Amount as printed 2454.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,454.55 EUR	Paid	Samobor
Paid: 2025-07-02	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 II,5.mj. Invoice number 43-1-1 Recipient IBAN (as published) HR5823400091111145243 Payment reference HR00 43-1-1 Invoice date 2025-05-31 Due date 2025-07-11 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 5.1. Pomoći Functional classification 0912 Osnovno obrazovanje Budget position R0256 Rekonstrukcija i dogradnja zgrade u Ulici Vlade Gotovca 1 - osnovna škola Payment date 2025-07-02 Amount as printed 2454.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,454.55 EUR	Paid	Samobor
Paid: 2025-09-01	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 1,stručninadzor i korordinator II,lipanj Invoice number 49-1-1 Recipient IBAN (as published) HR5823400091111145243 Payment reference HR00 49-1-1 Invoice date 2025-07-01 Due date 2025-08-03 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 5.1. Pomoći Functional classification 0912 Osnovno obrazovanje Budget position R0256 Rekonstrukcija i dogradnja zgrade u Ulici Vlade Gotovca 1 - osnovna škola Payment date 2025-09-01 Amount as printed 2454.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,454.55 EUR	Paid	Samobor
Paid: 2025-12-18	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,uslugestručnog nadzora 10.mj. Invoice number 87-1-1 Recipient IBAN (as published) HR5823400091111145243 Payment reference HR00 87-1-1 Invoice date 2025-10-31 Due date 2025-12-05 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 5.1. Pomoći Functional classification 0912 Osnovno obrazovanje Budget position R0256 Rekonstrukcija i dogradnja zgrade u Ulici Vlade Gotovca 1 - osnovna škola Payment date 2025-12-18 Amount as printed 2454.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,454.55 EUR	Paid	Samobor
Paid: 2025-02-17	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 R0253 ul.V.Gotovca 1,stručninadzor i koord.II12.mj. Invoice number 2-1-1. Recipient IBAN (as published) HR5823400091111145243 Payment reference HR00 2-1-1 Invoice date 2024-12-31 Due date 2025-02-16 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 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2478 Rekonstrukcija i dogradnja zgrade u Ulici Vlade Gotovca 1 - osnovna škola Payment date 2025-02-17 Amount as printed 2454.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,454.54 EUR	Paid	Samobor
Paid: 2025-04-07	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.Gotovca1,škola,usluga stručnog nadzorai koordinatora Invoice number 14-1-1 Recipient IBAN (as published) HR5823400091111145243 Payment reference HR00 14-1-1 Invoice date 2025-02-28 Due date 2025-04-06 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 5.1. Pomoći Functional classification 0912 Osnovno obrazovanje Budget position R0256 Rekonstrukcija i dogradnja zgrade u Ulici Vlade Gotovca 1 - osnovna škola Payment date 2025-04-07 Amount as printed 2454.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,454.54 EUR	Paid	Samobor
Paid: 2025-05-28	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 usluga stručnog nadzorai koordinatora II,ul.V.Gotovcaškola Invoice number 37-1-1 Recipient IBAN (as published) HR5823400091111145243 Payment reference HR00 37-1-1 Invoice date 2025-04-30 Due date 2025-06-14 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 5.1. Pomoći Functional classification 0912 Osnovno obrazovanje Budget position R0256 Rekonstrukcija i dogradnja zgrade u Ulici Vlade Gotovca 1 - osnovna škola Payment date 2025-05-28 Amount as printed 2454.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,454.54 EUR	Paid	Samobor
Paid: 2025-11-13	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 stručni nadzor radovirekonst.i izgradnje OŠul.V.Gotovca 9. Invoice number 79-1-1 Recipient IBAN (as published) HR5823400091111145243 Payment reference HR00 79-1-1 Invoice date 2025-10-01 Due date 2025-11-12 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 5.1. Pomoći Functional classification 0912 Osnovno obrazovanje Budget position R0256 Rekonstrukcija i dogradnja zgrade u Ulici Vlade Gotovca 1 - osnovna škola Payment date 2025-11-13 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
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.