CompanyReceives public money

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
Paid: 120,000^*
Contracted: 6,320^*

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.

Clear

3 records of 40 · 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: 2024-04-30	Kutina	PROXIMA 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 EUR	Paid	Kutina
Paid: 2024-09-03	GRAD ČAKOVEC	PROXIMA INFORMATIKA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient PROXIMA INFORMATIKA D.O.O. Recipient type company Recipient OIB (as published) 35956517501 Economic classification 23953 Account name OBVEZE ZA JAMČEVINE Payment date 2024-09-03 Amount as printed 500.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	500 EUR	Paid	Čakovec
Signed: 2024-08-28	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Informatička oprema za OŠ Koprivnički Bregi, za potrebe CDŠ All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PROXIMA INFORMATIKA d.o.o. Recipient type company Supplier OIB (as published) 35956517501 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/1, URBROJ: 2137-03/03-24-80 Procurement reference JN CDŠ 7/2024 EOJN contract link https://eojn.hr/contract-eo/125204 EOJN procedure link https://eojn.hr/tender-eo/15795 Procurement category Robe CPV 30200000 - Računarska oprema i potrepštine Procedure type Jednostavna nabava - e-Dostava s javnom objavom poziva EU funded NE Lot name Informatička oprema za OŠ Koprivnički Bregi, za potrebe CDŠ Published duration OD: 28.08.2024 - DO: 05.09.2024 EOJN contract identifier 125204 Signing date 2024-08-28 Explicit period start 2024-08-28 Explicit period end 2024-09-05 Literal source status Izvršen Delivery status completed Published execution date 2024-09-05 VAT amount 1,580 Amount including VAT 7,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,320 Total as amended including VAT 7,900 Published paid amount 7,900 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"6320","W48":"1580","X48":"7900","Y48":"0","Z48":"0","AA48":"6320","AB48":"7900","AE48":"7900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,320^*	Contracted	Koprivničko-križevačka županija

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