CompanyReceives public money

Pro-Nex Projekti d.o.o.

OIB 61710543855 ·also printed as PRO-NEX PROJEKTI d.o.o.

Receives

Paid · EUR: €24,462.50
Contracted: 12,000^*

Records: 12
Payers: 2
Years: 2024–2025
Sources: 4

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.

Now

source

Most recent record · 21 May 2025

€1,500

Paid · EUR

Općina Klenovnik — Pro-Nex Projekti d.o.o.

Contracted total2 contracts: 12,000^*
Paid total10 payments: €24,462.50
Largest contract11 Dec 2025: 8,000^*
Largest payment19 Aug 2024: €5,375

Izrada glavnog projekta rekonstrukcije dva pločasta propusta preko vodotoka Kruški potok u naselju Leskovec Toplički

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

Općina Klenovnik €24,462.50 share100%

Share of this subject’s total of the same stage and currency (€24,462.50) · 1 other party. All connections

For what

Procurement category

Usluge12,000^* 100%

Contracted · as the source prints the item. Records

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 12,00012k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	10	Paid€24,462.50
Public procurement	2	Contracted12,000^*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

Općina Klenovnik €24,462.50 10 records

Contractedranked by amount1 of 1

GRAD VARAŽDINSKE TOPLICEOIB 54177232254 12,000^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-08-19	Općina Klenovnik	Pro-Nex Projekti d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Pro-Nex Projekti d.o.o. Recipient type company Recipient OIB (as published) 61710543855 Recipient seat Gornja Šemnica (Radoboj) Postcode 49232 Description Izrada geodetske podloge s GML-om, izrada glavnog projekta Payment date 2024-08-19 Amount as printed 5375.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,375 EUR	Klenovnik
Paid: 2024-01-03	Općina Klenovnik	Pro-Nex Projekti d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Pro-Nex Projekti d.o.o. Recipient type company Recipient OIB (as published) 61710543855 Recipient seat Gornja Šemnica (Radoboj) Postcode 49232 Description Usluga stručnog nadzora Payment date 2024-01-03 Amount as printed 5250.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,250 EUR	Klenovnik
Paid: 2024-07-15	Općina Klenovnik	Pro-Nex Projekti d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Pro-Nex Projekti d.o.o. Recipient type company Recipient OIB (as published) 61710543855 Recipient seat Gornja Šemnica (Radoboj) Postcode 49232 Description Izrada idejnog projekta za ishođenje posebnih uvjeta Payment date 2024-07-15 Amount as printed 3000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,000 EUR	Klenovnik
Paid: 2025-02-17	Općina Klenovnik	Pro-Nex Projekti d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Pro-Nex Projekti d.o.o. Recipient type company Recipient OIB (as published) 61710543855 Recipient seat Gornja Šemnica (Radoboj) Postcode 49232 Description Usluga stručnog nadzora Payment date 2025-02-17 Amount as printed 3000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,000 EUR	Klenovnik
Paid: 2025-01-08	Općina Klenovnik	Pro-Nex Projekti d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Pro-Nex Projekti d.o.o. Recipient type company Recipient OIB (as published) 61710543855 Recipient seat Gornja Šemnica (Radoboj) Postcode 49232 Description Stručni nadzor Payment date 2025-01-08 Amount as printed 2375.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,375 EUR	Klenovnik
Paid: 2025-01-08	Općina Klenovnik	Pro-Nex Projekti d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Pro-Nex Projekti d.o.o. Recipient type company Recipient OIB (as published) 61710543855 Recipient seat Gornja Šemnica (Radoboj) Postcode 49232 Description Stručni nadzor Payment date 2025-01-08 Amount as printed 2125.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,125 EUR	Klenovnik

All such records →All records (12) →

Menu

Appearance

Language