Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

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.

Clear

Filters and order

Clear filters

6 records of 20 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
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 EURPaidMinistarstvo 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 EURPaidMinistarstvo 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 EURPaidMinistarstvo financija — Državna riznica
09/202632457-Opća županijska bolnica PožegaCeste, željeznice i ostali prometni objekti
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
4213
Expense type
Ceste, željeznice i ostali prometni objekti
23,103.55 EURPaidMinistarstvo financija — Državna riznica
03/202632457-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
16,339.55 EURPaidMinistarstvo financija — Državna riznica
Paid: 2026-09-07POŽEŠKO-SLAVONSKA ŽUPANIJAPROMET GRAĐENJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
POŽEŠKO-SLAVONSKA ŽUPANIJA
Recipient
PROMET GRAĐENJE D.O.O.
Recipient type
company
Recipient OIB (as published)
37123159229
Recipient seat
POŽEGA
Description
ULAZNI RAČUN 261453
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2026-09-07
Amount as printed
39.815,33
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
39,815*PaidPožeško-slavonska županija

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