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

15 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: 2025-01-14	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 JELKE I UKRASI Invoice number 3227/4/5 Recipient IBAN (as published) HR8224840081102273796 Payment reference HR00 24-0006983 Invoice date 2024-12-31 Due date 2025-02-04 Recipient seat ZAGREB Person type as published P Economic classification 422730 Account name Oprema Payment date 2025-01-14 Amount as printed 24385.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,385 EUR	Paid	Karlovac
Paid: 2025-11-25	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 2025-11-25 Amount as printed 10441.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,441.25 EUR	Paid	Nova Gradiška
Paid: 2025-05-09	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 2025-05-09 Amount as printed 1063.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,063.21 EUR	Paid	Nova Gradiška
Paid: 2025-12-16	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 PL. RAČ 2373/4/5 Invoice number 2373/4/5 Recipient IBAN (as published) HR8224840081102273796 Payment reference HR00 3118-300025-58219 Invoice date 2025-12-10 Due date 2025-12-17 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0055 Ostali rashodi poslovanja Payment date 2025-12-16 Amount as printed 975.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	975.88 EUR	Paid	Starigrad
Paid: 2025-12-19	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 Oblik za stup -pahulja (temeljem Odluke VMO) 25/0005722 Invoice number 1470/4/5 Contract number 1649-25- /1042 Recipient IBAN (as published) HR8224840081102273796 Payment reference HR00 1789-300025-07719 Invoice date 2025-10-08 Due date 2025-11-07 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 2025-12-19 Amount as printed 869.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	869.4 EUR	Paid	Velika Gorica
Paid: 2025-02-27	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. 195/4/5 Invoice number 195/4/4 Recipient IBAN (as published) HR8224840081102273796 Payment reference HR00 195-300225-58213 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0049 Ostale nespomenute usluge Payment date 2025-02-27 Amount as printed 863.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	863.63 EUR	Paid	Starigrad
12/2025	01505-Ured Predsjednika Republike Hrvatske	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient PRGGIN D.O.O. Recipient type company Recipient OIB 37261562866 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	627.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-10	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 Božićni ukrasi (temeljem Odluke VMO) 24/0006193 Invoice number 2530/4/5 Recipient IBAN (as published) HR8224840081102273796 Payment reference HR00 2801-300024-07710 Invoice date 2024-11-25 Due date 2024-12-25 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 2025-01-10 Amount as printed 423.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.25 EUR	Paid	Velika Gorica
Paid: 2025-01-15	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 Rasvjeta- svjetleća linija (temeljem Odluke VMO) 24/0006981 Invoice number 3222/4/5 Recipient IBAN (as published) HR8224840081102273796 Payment reference HR00 3589-300024-07712 Invoice date 2024-12-30 Due date 2025-01-09 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 2025-01-15 Amount as printed 358.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.74 EUR	Paid	Velika Gorica
Paid: 2025-01-10	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 Božićni ukrasi (temeljem Odluke VMO) 24/0006679 Invoice number 2535/4/5 Recipient IBAN (as published) HR8224840081102273796 Payment reference HR00 2708-300024-07716 Invoice date 2024-11-25 Due date 2024-11-25 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 2025-01-10 Amount as printed 307.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.8 EUR	Paid	Velika Gorica
Paid: 2025-12-18	JAVNA VATROGASNA POSTROJBA	PRGGIN d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PRGGIN d.o.o. Recipient type company Recipient OIB (as published) 37261562866 Description SVJETLEĆA LINIJA LED, P RIKLJUČNI KABEL Invoice number 2016/4/5 Recipient IBAN (as published) HR8224840081102273796 Payment reference HR00 2773-300025-89956 Invoice date 2025-11-25 Due date 2025-12-08 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-12-18 Amount as printed 193.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.85 EUR	Paid	Velika Gorica
Paid: 2025-01-28	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 Svjetleće sige - Božićne dekoracije Economic classification 32349 Account name Ostale komunalne usluge Payment date 2025-01-28 Amount as printed 521,88 Currency evidence not-printed-on-page Source format joomla-com-isplate	522^*	Paid	Popovača
Paid: 2025-01-28	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 - Božićne dekoracije Economic classification 32349 Account name Ostale komunalne usluge Payment date 2025-01-28 Amount as printed 106,21 Currency evidence not-printed-on-page Source format joomla-com-isplate	106^*	Paid	Popovača
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.