CompanyReceives public money

PROSPEKT D.O.O.

OIB 55224819686 ·also printed as PROSPEKT d. o. o.

Receives

Paid · EUR: €785,301.04
Contracted: 4,000^*

Records: 44
Payers: 8
Years: 2025–2026
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.

44 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
03/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Računalne usluge All fields Domain payments Recipient PROSPEKT D.O.O. Recipient type company Recipient OIB 55224819686 Recipient seat RIJEKA Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme K905005-INFORMACIJSKI SUSTAV ZAŠTITE OKOLIŠA I PRIRODE Expense code 3238 Expense type Računalne usluge	225 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Zakupnine i najamnine All fields Domain payments Recipient PROSPEKT D.O.O. Recipient type company Recipient OIB 55224819686 Recipient seat RIJEKA Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3235 Expense type Zakupnine i najamnine	121.87 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Zakupnine i najamnine All fields Domain payments Recipient PROSPEKT D.O.O. Recipient type company Recipient OIB 55224819686 Recipient seat RIJEKA Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3235 Expense type Zakupnine i najamnine	121.87 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2026-01-27	ISTARSKA ŽUPANIJA	Projekt WASTEREDUCE - usluga izrade edukativnog sadržaja o projektu All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PROSPEKT d. o. o. Recipient type company Supplier OIB (as published) 55224819686 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/26-03/3, URBROJ: 2163-08/1-26-2 Procurement reference 42-25-JN EOJN contract link https://eojn.hr/contract-eo/799325 Procurement category Usluge CPV 92312212 - Usluge vezane za pripremu obrazovnih priručnika Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 40 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 799325 Signing date 2026-01-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,000 Amount including VAT 5,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 5,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V26":"4000","W26":"1000","X26":"5000","Y26":"0","Z26":"0","AA26":"4000","AB26":"5000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Istarska županija

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PROSPEKT D.O.O.