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

28 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
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	Paid	Ministarstvo financija — Državna riznica
03/2026	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	7,138.89 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	7,138.89 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	7,138.89 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	7,138.88 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	7,126.98 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient PROGEREA D.O.O. Recipient type company Recipient OIB 34557995887 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	6,342.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-10	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 07/25 Struč. nadzorOŠBT-Ul V. Gotovca 1 Invoice number 58-1-1 Recipient IBAN (as published) HR5823400091111145243 Payment reference HR00 58-1-1 Invoice date 2026-07-31 Due date 2026-09-03 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 5.8.1111 Mehanizam za oporavak i otpornost - BS -predfinanciranje OPP Functional classification 0912 Osnovno obrazovanje Budget position R1838 Rekonstrukcija i dogradnja zgrade u Ulici Vlade Gotovca 1 - osnovna škola Payment date 2026-09-10 Amount as printed 4586.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,586.97 EUR	Paid	Samobor
08/2026	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient PROGEREA D.O.O. Recipient type company Recipient OIB 34557995887 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	2,537.14 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient PROGEREA D.O.O. Recipient type company Recipient OIB 34557995887 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	2,537.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-19	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,uslugastručnog nadzora 4.mj. Invoice number 35-1-1 Recipient IBAN (as published) HR5823400091111145243 Payment reference HR00 35-1-1 Invoice date 2026-04-30 Due date 2026-06-07 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 2026-08-19 Amount as printed 2456.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,456.33 EUR	Paid	Samobor
Paid: 2026-04-13	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 12/25 Usl. struč.nadzora V. Gotovca 1 OŠ BT Invoice number 101-1-1 Recipient IBAN (as published) HR5823400091111145243 Payment reference HR00 101-1-1 Invoice date 2025-12-31 Due date 2026-02-07 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 2026-04-13 Amount as printed 2454.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,454.55 EUR	Paid	Samobor
Paid: 2026-06-30	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 02/26 Struč. nadzor ikoord.-Ul V. Gotovca Invoice number 19-1-1 Recipient IBAN (as published) HR5823400091111145243 Payment reference HR00 19-1-1 Invoice date 2026-02-28 Due date 2026-04-05 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 5.8.1001 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 2026-06-30 Amount as printed 2454.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,454.55 EUR	Paid	Samobor
Paid: 2026-06-30	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 uslugestručnog nadzora 3.mj. Invoice number 27-1-1 Recipient IBAN (as published) HR5823400091111145243 Payment reference HR00 27-1-1 Invoice date 2026-03-31 Due date 2026-05-01 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 2026-06-30 Amount as printed 2454.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,454.55 EUR	Paid	Samobor
Paid: 2026-02-02	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 1,uslugestručnog nadzora Invoice number 97-1-1 Recipient IBAN (as published) HR5823400091111145243 Payment reference HR00 97-1-1 Invoice date 2025-11-30 Due date 2026-01-04 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 2026-02-02 Amount as printed 2454.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,454.54 EUR	Paid	Samobor
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
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

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PROGEREA D.O.O.