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PROXIMA INFORMATIKA D.O.O. ZA TRGOVINU I USLUGE

OIB 35956517501 ·also printed as PROXIMA INFORMATIKA D.O.O. · PROXIMA INFORMATIKA d.o.o.

Receives

Paid · EUR
€121,084.24
37 records
Paid
120,000*
2 records
Contracted
6,320*
1 record
Records
40
Payers
14
Years
2024–2026
Sources
23
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.

Now

source: Državna riznica — izvoz isplata 2026/08

Received in the last 12 covered months

€25,681.93

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Aug 2026 · Paid
€129

Ministarstvo unutarnjih poslova — PROXIMA INFORMATIKA D.O.O. ZA TRGOVINU I USLUGE — Sitni inventar i autogume

By month

Paid · EUR

Typical month €69.80 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €69.80
  3. Mar 2025: €34.20
  4. Apr 2025: €0
  5. May 2025: €317.50
  6. Jun 2025: €36.10
  7. Jul 2025: €62.40
  8. Aug 2025: €289.81
  9. Sept 2025: €0
  10. Oct 2025: €50.20
  11. Nov 2025: €322.30
  12. Dec 2025: €4,750
  13. Jan 2026: €0
  14. Feb 2026: €1,191.60
  15. Mar 2026: €656.80
  16. Apr 2026: €0
  17. May 2026: €373.50
  18. Jun 2026: €1,739.03
  19. Jul 2026: €16,428.80
  20. Aug 2026: €169.70
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR
  1. Karlovac €33,750 share28%
  2. Kutina €25,967.50 share21%
  3. Novi Marof €24,750 share20%
  4. Ministarstvo hrvatskih branitelja04105 €15,000 share12%
  5. GRAD KOPRIVNICA €9,625 share7.9%

Share of this subject’s total of the same stage and currency (€121,084.24) · 12 other parties. All connections

For what

Account (expense type)
  1. Uredska oprema i namještaj€29,587.50 24%
  2. Dodatna ulaganja na građevinskim objektima€24,750 20%
  3. Ostali nespomenuti rashodi poslovanja€6,005 5%
  4. OBVEZE ZA JAMČEVINE€500 0.4%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: direct
Contracted total1 contract
6,320*
Paid total37 payments
€121,084.24
Paid total2 payments
120,000*
Largest contract28 Aug 2024
6,320*
Largest payment3 Jul 2026
€33,750

Informatička oprema za OŠ Koprivnički Bregi, za potrebe CDŠ

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

EUR Paid

  1. 2024 Paid: €20,462.5020.5k
    2024
  2. 2025 Paid: €46,312.3146.3k
    2025
  3. 2026 Paid: €54,309.4354.3k
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 02024 Contracted: 6,3206,320
    2024 no payment rows published
  2. 2025 Paid: 02025 Contracted: 0 —
    2025
  3. 2026 Paid: 120,000120k2026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments39Paid€121,084.24Paid120,000*
Public procurement1Contracted6,320*

Who pays · 14 payers

Paid · EURranked by amount6 of 12

  1. Karlovac €33,750 1 record
  2. Kutina €25,967.50 2 records
  3. Novi Marof €24,750 1 record
  4. Ministarstvo hrvatskih braniteljabudget user code 04105 €15,000 1 record
  5. GRAD KOPRIVNICA €9,625 1 record
  6. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €4,750 1 record

Paidranked by amount1 of 1

  1. ŠIBENSKO-KNINSKA ŽUPANIJA 120,000* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2026-07-03KarlovacPROXIMA INFORMATIKA D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Karlovac
Recipient
PROXIMA INFORMATIKA D.O.O.
Recipient type
company
Recipient OIB (as published)
35956517501
Description
PROXIMA INFORMATIKA D.O.O. UF2508 PRIJENOSNA RAČUNA I MONITORI
Invoice number
3676/1/7
Recipient IBAN (as published)
HR1624020061100906090
Payment reference
HR01 0201-500674-263
Invoice date
2026-06-05
Due date
2026-07-03
Recipient seat
PETRINJA
Person type as published
P
Economic classification
422110
Account name
Računala i računalna oprema
Organisational classification
007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
Programme / activity
A10 1001A100101 ICT poslovi
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0486 Istraživanje i razvoj: Komunikacije
Budget position
R0588 Računala i računalna oprema
Payment date
2026-07-03
Amount as printed
33750.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
33,750 EURKarlovac
Paid: 2025-06-24Novi MarofPROXIMA INFORMATIKA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
PROXIMA INFORMATIKA d.o.o.
Recipient type
company
Recipient OIB (as published)
35956517501
Payment reference
HR99
Recipient seat
Petrinja
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-06-24
Amount as printed
24750.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
24,750 EURNovi Marof
Paid: 2024-04-30KutinaPROXIMA INFORMATIKA D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Kutina
Recipient
PROXIMA INFORMATIKA D.O.O.
Recipient type
company
Recipient OIB (as published)
35956517501
Payment reference
HR99
Recipient seat
PETRINJA
Person type as published
P
Economic classification
4221
Account name
Uredska oprema i namještaj
Payment date
2024-04-30
Amount as printed
19962.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
19,962.5 EURKutina
07/202604105-Ministarstvo hrvatskih braniteljaUredska oprema i namještaj
All fields
Domain
payments
Recipient
PROXIMA INFORMATIKA D.O.O. ZA TRGOVINU I USLUGE
Recipient type
company
Recipient OIB
35956517501
Recipient seat
PETRINJA
Payer
04105-Ministarstvo hrvatskih branitelja
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A558041-ADMINISTRACIJA I UPRAVLJANJE
Expense code
4221
Expense type
Uredska oprema i namještaj
15,000 EURMinistarstvo financija — Državna riznica
Paid: 09/2025GRAD KOPRIVNICAPROXIMA INFORMATIKA D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KOPRIVNICA
Recipient
PROXIMA INFORMATIKA D.O.O.
Recipient type
company
Recipient OIB (as published)
35956517501
Description
4221 Uredska oprema i namještaj
Recipient seat
PETRINJA
Economic classification
4221
Account name
Uredska oprema i namještaj
Payment month
2025-09
Amount as printed
9.625,00
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
9,625 EURKoprivnica
Paid: 2025-01-07KutinaPROXIMA INFORMATIKA D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Kutina
Recipient
PROXIMA INFORMATIKA D.O.O.
Recipient type
company
Recipient OIB (as published)
35956517501
Payment reference
HR99
Recipient seat
PETRINJA
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2025-01-07
Amount as printed
6005.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
6,005 EURKutina

All such records →All records (40) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections