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CompanyReceives public money

PROMET GRAĐENJE D.O.O.

OIB 37123159229 ·also printed as Promet građenje d.o.o.

Receives

Paid · EUR
€565,332.09
13 records
Paid
273,429.77*
4 records
Contracted
623,770.88*
3 records
Records
20
Payers
6
Years
2024–2026
Sources
14
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 2026/09

Received in the last 12 covered months

€431,483.04

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€23,103.55
Most recent record30 Sept 2026 · Paid
€23,103.55

Opća županijska bolnica Požega — PROMET GRAĐENJE D.O.O. — Ceste, željeznice i ostali prometni objekti

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €85,571.19
  3. Mar 2025: €3,064.80
  4. Apr 2025: €43,043.06
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €2,170
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €109,847.20
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €16,339.55
  16. Apr 2026: €85,737.51
  17. May 2026: €40,036.17
  18. Jun 2026: €156,419.06
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. €23.1k Sept 2026: €23,103.55

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Opća županijska bolnica Požega32457 €321,635.84 share57%
  2. Ministarstvo znanosti, obrazovanja i mladih08005 €128,614.25 share23%
  3. Ministarstvo gospodarstva07705 €115,082 share20%

Share of this subject’s total of the same stage and currency (€565,332.09) · 3 other parties. All connections

For what

Budget activity (subprogramme)
  1. OPĆA ŽUPANIJSKA BOLNICA POŽEGA - IZRAVNA KAPITALNA ULAGANJAK956002€321,635.84 57%
  2. PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU"K578063€128,614.25 23%
  3. NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€115,082 20%

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

Contracts and payments

source: Registar ugovora-stanje na dan 21.7.2025.
Contracted total3 contracts
623,770.88*
Paid total13 payments
€565,332.09
Paid total4 payments
273,429.77*
Largest contract8 Oct 2024
281,412.16*
Largest payment30 Jun 2026
€156,419.06

Energetska obnova nestambene zgrade (P+1) - Društveni dom Nova Gradiška

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

Receives

By year

EUR Paid

  1. 2025 Paid: €243,696.25243.7k
    2025
  2. 2026 Paid: €321,635.84321.6k
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 233,614.44233.6k2024 Contracted: 623,770.88623.8k
    2024
  2. 2025 Paid: 02025 Contracted: 0 —
    2025
  3. 2026 Paid: 39,815.3339.8k2026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments17Paid€565,332.09Paid273,429.77*
Public procurement3Contracted623,770.88*

Who pays · 6 payers

Paid · EURranked by amount3 of 3

  1. Opća županijska bolnica Požegabudget user code 32457 €321,635.84 5 records
  2. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €128,614.25 2 records
  3. Ministarstvo gospodarstvabudget user code 07705 €115,082 6 records

Paidranked by amount1 of 1

  1. POŽEŠKO-SLAVONSKA ŽUPANIJA 273,429.77* 4 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
06/202632457-Opća županijska bolnica PožegaDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
PROMET GRAĐENJE D.O.O.
Recipient type
company
Recipient OIB
37123159229
Recipient seat
POŽEGA
Payer
32457-Opća županijska bolnica Požega
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
K956002-OPĆA ŽUPANIJSKA BOLNICA POŽEGA - IZRAVNA KAPITALNA ULAGANJA
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
156,419.06 EURMinistarstvo financija — Državna riznica
12/202507705-Ministarstvo gospodarstvaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
PROMET GRAĐENJE D.O.O.
Recipient type
company
Recipient OIB
37123159229
Recipient seat
POŽEGA
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
99,554.52 EURMinistarstvo financija — Državna riznica
04/202632457-Opća županijska bolnica PožegaDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
PROMET GRAĐENJE D.O.O.
Recipient type
company
Recipient OIB
37123159229
Recipient seat
POŽEGA
Payer
32457-Opća županijska bolnica Požega
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
K956002-OPĆA ŽUPANIJSKA BOLNICA POŽEGA - IZRAVNA KAPITALNA ULAGANJA
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
85,737.51 EURMinistarstvo financija — Državna riznica
02/202508005-Ministarstvo znanosti, obrazovanja i mladihTekuće pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
PROMET GRAĐENJE D.O.O.
Recipient type
company
Recipient OIB
37123159229
Recipient seat
POŽEGA
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
810-Namjenski primici -ostali
Subprogramme
K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU"
Expense code
3661
Expense type
Tekuće pomoći proračunskim korisnicima drugih proračuna
85,571.19 EURMinistarstvo financija — Državna riznica
04/202508005-Ministarstvo znanosti, obrazovanja i mladihTekuće pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
PROMET GRAĐENJE D.O.O.
Recipient type
company
Recipient OIB
37123159229
Recipient seat
POŽEGA
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
810-Namjenski primici -ostali
Subprogramme
K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU"
Expense code
3661
Expense type
Tekuće pomoći proračunskim korisnicima drugih proračuna
43,043.06 EURMinistarstvo financija — Državna riznica
05/202632457-Opća županijska bolnica PožegaDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
PROMET GRAĐENJE D.O.O.
Recipient type
company
Recipient OIB
37123159229
Recipient seat
POŽEGA
Payer
32457-Opća županijska bolnica Požega
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
K956002-OPĆA ŽUPANIJSKA BOLNICA POŽEGA - IZRAVNA KAPITALNA ULAGANJA
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
40,036.17 EURMinistarstvo financija — Državna riznica

All such records →All records (20) →

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