CompanyReceives public money

PRGGIN d.o.o.

OIB 37261562866 ·also printed as PRGGIN D.O.O. · PRGGIN d.o.o. rasvjeta · more names: 2

Receives

Paid · EUR: €72,299.51
Paid: 2,268.24^*
Contracted · EUR: €3,184
Contracted: 12,101.96^*

Records: 36
Payers: 12
Years: 2023–2026
Sources: 22

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

5 records of 36 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2023-11-09	Novigrad - Cittanova	NABAVA UKRASNE RASVJETE All fields Domain procurement Record type contract Buyer Novigrad - Cittanova Buyer basis register-published-by-government-on-official-site Supplier Prggin d.o.o. Recipient type company Supplier OIB (as published) 37261562866 Register layout family eojn-legacy-rpt-ugovor Contract number 178/2023 Procurement reference 178/2023 CPV 31500000 Procedure type Jednostavna nabava EU funded Ne Published duration NARUDŽBENICA Signing date 2023-11-09 Published execution date Not stated VAT amount 796 Amount including VAT 3,980 Published total paid including VAT 3,980 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L67":"3.184,00 EUR","M67":"796,00 EUR","N67":"3.980,00 EUR","Q67":"3.980,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,184 EUR	Contracted	Novigrad - Cittanova
Signed: 2024-11-15	GRAD VUKOVAR	Nabava prigodne božićne rasvjete All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier PRGGIN d.o.o. Recipient type company Supplier OIB (as published) 37261562866 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 172/2024 DČ Procurement reference JeN-7/24-140 EOJN contract link https://eojn.hr/contract-eo/197694 Procurement category Robe CPV 31500000 - Rasvjetna oprema i električne svjetiljke Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 197694 Signing date 2024-11-15 Literal source status Izvršen Delivery status completed Published execution date 2024-11-25 VAT amount 1,199.5 Amount including VAT 5,997.48 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,797.98 Total as amended including VAT 5,997.48 Published paid amount 5,997.48 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V255":"4797.9799999999996","W255":"1199.5","X255":"5997.48","Y255":"0","Z255":"0","AA255":"4797.9799999999996","AB255":"5997.48","AE255":"5997.48"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,798^*	Contracted	Vukovar
Signed: 2024-10-29	GRAD NOVA GRADIŠKA	Nabava prigodne rasvjete All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PRGGIN d.o.o. Recipient type company Supplier OIB (as published) 37261562866 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000511 Procurement reference 136-2-121/24 EOJN contract link https://eojn.hr/contract-eo/419936 Procurement category Robe CPV 31522000 - Svjetla za novogodišnje/božićno drvce Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 419936 Signing date 2024-10-29 Literal source status Izvršen Delivery status completed Published execution date 2024-11-20 VAT amount 806.69 Amount including VAT 4,033.43 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,226.74 Total as amended including VAT 4,033.43 Published paid amount 4,033.43 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V300":"3226.74","W300":"806.69","X300":"4033.43","Y300":"0","Z300":"0","AA300":"3226.74","AB300":"4033.43","AE300":"4033.43"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,227^*	Contracted	Nova Gradiška
Signed: 2025-11-05	GRAD SENJ	Blagdansko - prigodno kićenje područja Grada Senja - nakit All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier PRGGIN d.o.o. Recipient type company Supplier OIB (as published) 37261562866 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 303/2025 Procurement reference 13/25 EOJN contract link https://eojn.hr/contract-eo/986951 Procurement category Robe CPV 39298500 - Ukrasi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 986951 Signing date 2025-11-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 806.67 Amount including VAT 4,033.34 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,226.67 Total as amended including VAT 4,033.34 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V21":"3226.6700000000001","W21":"806.66999999999996","X21":"4033.3400000000001","Y21":"0","Z21":"0","AA21":"3226.6700000000001","AB21":"4033.3400000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,227^*	Contracted	Senj
Signed: 2025-04-11	GRAD NOVA GRADIŠKA	Nabava prigodne rasvjete i ukrasa All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PRGGIN d.o.o. Recipient type company Supplier OIB (as published) 37261562866 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000186 Procurement reference 87-2-77/25 EOJN contract link https://eojn.hr/contract-eo/594405 Procurement category Robe CPV 31522000 - Svjetla za novogodišnje/božićno drvce Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.04.2025 - DO: 31.12.2025 EOJN contract identifier 594405 Signing date 2025-04-11 Explicit period start 2025-04-11 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 212.64 Amount including VAT 1,063.21 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 850.57 Total as amended including VAT 1,063.21 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V74":"850.57","W74":"212.64","X74":"1063.21","Y74":"0","Z74":"0","AA74":"850.57","AB74":"1063.21"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	851^*	Contracted	Nova Gradiška

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PRGGIN d.o.o.