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

11 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
Paid: 2024-12-09	Starigrad	PRGGIN d.o.o. All fields Domain payments Record type payment Payer Starigrad Recipient PRGGIN d.o.o. Recipient type company Recipient OIB (as published) 37261562866 Description Racun br. 2428/4/5 - Božicno ukrašavanje Invoice number 2428/4/5 Recipient IBAN (as published) HR8224840081102273796 Payment reference HR00 2428-300224-582136 Invoice date 2024-11-20 Due date 2024-12-20 Recipient seat Zagreb Person type as published P Economic classification 422730 Account name Oprema Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100T100003 Božićno ukrašavanje Funding source 1.5. OSTALI OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0276 Nakit Payment date 2024-12-09 Amount as printed 10545.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,545.94 EUR	Paid	Starigrad
Paid: 2024-11-20	Nova Gradiška	PRGGIN D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient PRGGIN D.O.O. Recipient type company Recipient OIB (as published) 37261562866 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-11-20 Amount as printed 4033.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,033.43 EUR	Paid	Nova Gradiška
Paid: 10/2024	49147 - FESTIVAL OPATIJA	PRGGIN D.O.O. SAMOBOR All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient PRGGIN D.O.O. SAMOBOR Recipient type company Recipient OIB (as published) 37261562866 Description Sitni inventar i auto gume Economic classification 3225 Activity A204003 Functional classification 0820 Payment month 2024-10 Amount as printed 3.819,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,819.75 EUR	Paid	Opatija
Paid: 10/2024	49147 - FESTIVAL OPATIJA	PRGGIN D.O.O. SAMOBOR All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient PRGGIN D.O.O. SAMOBOR Recipient type company Recipient OIB (as published) 37261562866 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2024-10 Amount as printed 763,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	763.95 EUR	Paid	Opatija
Paid: 2024-12-17	Karlovac	PRGGIN D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PRGGIN D.O.O. Recipient type company Recipient OIB (as published) 37261562866 Description ELEKTROMATERIJAL Invoice number 2818/4/5 Recipient IBAN (as published) HR8224840081102273796 Payment reference HR00 2892-300024-20468 Invoice date 2024-12-04 Due date 2025-01-03 Recipient seat ZAGREB Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 005 02 08 GČ NOVI CENTAR Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0365 Rashodi za materijal i energiju Payment date 2024-12-17 Amount as printed 377.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.08 EUR	Paid	Karlovac
Paid: 2024-11-22	Nova Gradiška	PRGGIN D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient PRGGIN D.O.O. Recipient type company Recipient OIB (as published) 37261562866 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-11-22 Amount as printed 337.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.5 EUR	Paid	Nova Gradiška
Paid: 2024-01-04	Velika Gorica	PRGGIN d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient PRGGIN d.o.o. Recipient type company Recipient OIB (as published) 37261562866 Description Božićna rasvjeta (temeljem Odluke VMO) 23/0006296 Invoice number 2902/4/5 Recipient IBAN (as published) HR8224840081102273796 Payment reference HR00 2902-4-5 Invoice date 2023-12-06 Due date 2024-01-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2024-01-04 Amount as printed 197.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.24 EUR	Paid	Velika Gorica
Paid: 2024-12-19	GRAD POPOVAČA	PRGGIN d.o.o. rasvjeta All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient PRGGIN d.o.o. rasvjeta Recipient type company Recipient OIB (as published) 37261562866 Recipient seat 10000 Zagreb Description Svjetleća zavjesa - Božićno uređenje Economic classification 32349 Account name Ostale komunalne usluge Payment date 2024-12-19 Amount as printed 1.105,77 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,106^*	Paid	Popovača
Paid: 2024-12-19	GRAD POPOVAČA	PRGGIN d.o.o. rasvjeta All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient PRGGIN d.o.o. rasvjeta Recipient type company Recipient OIB (as published) 37261562866 Recipient seat 10000 Zagreb Description Božićno uređenje - Dječji vrtić A. Stepinca, Popovača Economic classification 32349 Account name Ostale komunalne usluge Payment date 2024-12-19 Amount as printed 534,38 Currency evidence not-printed-on-page Source format joomla-com-isplate	534^*	Paid	Popovača
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

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PRGGIN d.o.o.