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

56 records of 59

Date	Other party	Purpose / title	Amount	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	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	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	Ministarstvo financija — Državna riznica
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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	Ministarstvo financija — Državna riznica
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	Samobor
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	Samobor
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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	Samobor

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PROGEREA D.O.O.