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

9 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: 2026-01-13	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 Božićno drvce (dio sredstava temeljem Odluke VMO) 25/0006536 Invoice number 1910/4/5 Recipient IBAN (as published) HR8224840081102273796 Payment reference HR00 2199-300025-07710 Invoice date 2025-11-20 Due date 2025-12-20 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-13 Amount as printed 4968.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,968.66 EUR	Paid	Velika Gorica
Paid: 2026-01-07	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) 25/0005976 Invoice number 1530/4/5 Recipient IBAN (as published) HR8224840081102273796 Payment reference HR00 1806-300025-07713 Invoice date 2025-10-16 Due date 2025-11-15 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 2026-01-07 Amount as printed 2168.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,168.14 EUR	Paid	Velika Gorica
Paid: 2026-01-13	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) 25/0006527 Invoice number 1918/4/5 Recipient IBAN (as published) HR8224840081102273796 Payment reference HR00 2252-300025-07710 Invoice date 2025-11-20 Due date 2025-12-20 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-13 Amount as printed 1539.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,539.3 EUR	Paid	Velika Gorica
Paid: 2026-01-13	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 Božoćni ukrasi (temeljem Odluke VMO) 25/0006528 Invoice number 1919/4/5 Recipient IBAN (as published) HR8224840081102273796 Payment reference HR00 2477-300025-07717 Invoice date 2025-11-20 Due date 2025-12-20 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-13 Amount as printed 1539.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,539.3 EUR	Paid	Velika Gorica
Paid: 2026-01-13	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) 25/0006912 Invoice number 1992/4/5 Recipient IBAN (as published) HR8224840081102273796 Payment reference HR00 2335-300025-07719 Invoice date 2025-11-24 Due date 2025-12-24 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-13 Amount as printed 610.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	610.8 EUR	Paid	Velika Gorica
Paid: 2026-01-15	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 SVIJETLEĆA LINIJA I PRIKLJUČNI KABEL Invoice number 2458/4/5 Recipient IBAN (as published) HR8224840081102273796 Payment reference HR00 2195-300025-32912 Invoice date 2025-12-16 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 322510 Account name Sitni inventar 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 R0396 Rashodi za materijal i energiju Payment date 2026-01-15 Amount as printed 439.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.18 EUR	Paid	Karlovac
Paid: 2026-01-13	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) 25/0006503 Invoice number 1823/4/5 Recipient IBAN (as published) HR8224840081102273796 Payment reference HR00 2292-300025-80780 Invoice date 2025-11-14 Due date 2025-12-14 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-13 Amount as printed 207.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.17 EUR	Paid	Velika Gorica
Paid: 2026-09-02	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 Nabava svjetlećih cijevi (temeljem Odluke VMO) 26/0004696 Invoice number 1013/4/5 Recipient IBAN (as published) HR8224840081102273796 Payment reference HR00 2065-300025-08572 Invoice date 2026-07-13 Due date 2026-07-13 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 2026-09-02 Amount as printed 142.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.7 EUR	Paid	Velika Gorica
Paid: 2026-01-13	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 držač za stup za božićnu rasvjetu (temeljem Odluke VMO) 25/0007229 Invoice number 1993/4/5 Recipient IBAN (as published) HR8224840081102273796 Payment reference HR00 2556-300025-07719 Invoice date 2025-11-24 Due date 2025-12-24 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-13 Amount as printed 99.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.6 EUR	Paid	Velika Gorica

Menu

Appearance

Language

PRGGIN d.o.o.