CompanyReceives public money

PROMET GRAĐENJE D.O.O.

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

Receives

Paid · EUR: €565,332.09
Paid: 273,429.77^*
Contracted: 623,770.88^*

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
06/2026	32457-Opća županijska bolnica Požega	Dodatna 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 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07705-Ministarstvo gospodarstva	Kapitalne 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 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	32457-Opća županijska bolnica Požega	Dodatna 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 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće 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 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće 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 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	32457-Opća županijska bolnica Požega	Dodatna 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 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	32457-Opća županijska bolnica Požega	Ceste, 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 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	32457-Opća županijska bolnica Požega	Dodatna 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 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima 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 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	10,292.68 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07705-Ministarstvo gospodarstva	Kapitalne 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	2,777.63 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07705-Ministarstvo gospodarstva	Kapitalne 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	1,966.67 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima 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 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	287.17 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima 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 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	203.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-21	POŽEŠKO-SLAVONSKA ŽUPANIJA	PROMET 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 Description ULAZNI RAČUN 240277 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount No Payment date 2024-02-21 Amount as printed 104.204,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	104,205^*	Paid	Požeško-slavonska županija
Paid: 2024-03-21	POŽEŠKO-SLAVONSKA ŽUPANIJA	PROMET 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 Description ULAZNI RAČUN 240500 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount No Payment date 2024-03-21 Amount as printed 76.507,19 Currency evidence not-printed-on-page Source format zio-isplate-grid	76,507^*	Paid	Požeško-slavonska županija
Paid: 2024-01-24	POŽEŠKO-SLAVONSKA ŽUPANIJA	PROMET 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 Description ULAZNI RAČUN 232312 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount No Payment date 2024-01-24 Amount as printed 52.902,65 Currency evidence not-printed-on-page Source format zio-isplate-grid	52,903^*	Paid	Požeško-slavonska županija
Paid: 2026-09-07	POŽEŠKO-SLAVONSKA ŽUPANIJA	PROMET 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^*	Paid	Požeško-slavonska županija
Signed: 2024-10-08	GRAD NOVA GRADIŠKA	Energetska obnova nestambene zgrade (P+1) - Društveni dom Nova Gradiška All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Promet građenje d.o.o. Recipient type company Supplier OIB (as published) 37123159229 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 2178/15-02-24-8 Procurement reference 119-1-11/24 EOJN notice number 2024/S F03-0006993 EOJN contract link https://eojn.hr/contract-eo/120110 EOJN procedure link https://eojn.hr/tender-eo/15661 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Otvoreni postupak EU funded NE Lot name Energetska obnova nestambene zgrade (P+1) - Društveni dom Nova Gradiška Published duration 105 dana EOJN contract identifier 120110 Signing date 2024-10-08 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 70,353.04 Amount including VAT 351,765.2 Amendment amount excluding VAT 41,350.81 Amendment amount including VAT 51,688.51 Total as amended excluding VAT 322,762.97 Total as amended including VAT 403,453.71 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"281412.15999999997","W2":"70353.039999999994","X2":"351765.2","Y2":"41350.81","Z2":"51688.51","AA2":"322762.96999999997","AB2":"403453.71"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	281,412^*	Contracted	Nova Gradiška
Signed: 2024-08-07	GRAD NOVA GRADIŠKA	Izgradnja prometnice, odvojak Gajeve prema jugu All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Promet građenje d.o.o. Recipient type company Supplier OIB (as published) 37123159229 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 406-02/24-02/04 Procurement reference 80-1-3/24 EOJN notice number 2024/S F03-0004537 EOJN contract link https://eojn.hr/contract-eo/88307 EOJN procedure link https://eojn.hr/tender-eo/10992 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja prometnice, odvojak Gajeve prema jugu Published duration 165 dana EOJN contract identifier 88307 Signing date 2024-08-07 Literal source status Izvršen Delivery status completed Published execution date 2025-03-25 VAT amount 63,955.71 Amount including VAT 319,778.56 Amendment amount excluding VAT 38,041.11 Amendment amount including VAT 47,551.39 Total as amended excluding VAT 293,863.96 Total as amended including VAT 367,329.95 Published paid amount 338,480.32 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V197":"255822.85","W197":"63955.71","X197":"319778.56","Y197":"38041.11","Z197":"47551.39","AA197":"293863.96000000002","AB197":"367329.95","AE197":"338480.32"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	255,823^*	Contracted	Nova Gradiška
Signed: 2024-06-20	GRAD PAKRAC	Izgradnja pješačke staze u Franskopanskoj ulici u Prekopakri All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Promet građenje d.o.o. Recipient type company Supplier OIB (as published) 37123159229 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/9, URBROJ: 2177-9-20-1/01-24-5 Procurement reference NMV 5/24 EOJN notice number 2024/S F03-0003182 EOJN contract link https://eojn.hr/contract-eo/69019 EOJN procedure link https://eojn.hr/tender-eo/8930 Procurement category Radovi CPV 45233161 - Građevinski radovi na pješačkim stazama Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja pješačke staze u Franskopanskoj ulici u Prekopakri Published duration OD: 20.06.2024 - DO: 27.10.2024 Instrument type Ugovor EOJN contract identifier 69019 Signing date 2024-06-20 Explicit period start 2024-06-20 Explicit period end 2024-10-27 Literal source status Izvršen Delivery status completed Published execution date 2024-11-07 VAT amount 21,633.97 Amount including VAT 108,169.84 Amendment amount excluding VAT 4,405.31 Amendment amount including VAT 5,506.64 Total as amended excluding VAT 90,941.18 Total as amended including VAT 113,676.48 Published paid amount 99,583.22 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V104":"86535.87","W104":"21633.97","X104":"108169.84","Y104":"4405.3100000000004","Z104":"5506.64","AA104":"90941.18","AB104":"113676.48","AE104":"99583.22"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	86,536^*	Contracted	Pakrac

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PROMET GRAĐENJE D.O.O.