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.

Clear

6 records of 12 · 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: 2025-02-17	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	Paid	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	Paid	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	Paid	Klenovnik
Paid: 2025-05-21	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 troškovnika za nerazvrstane ceste Payment date 2025-05-21 Amount as printed 1500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,500 EUR	Paid	Klenovnik
Signed: 2025-12-11	GRAD VARAŽDINSKE TOPLICE	Izrada glavnog projekta rekonstrukcije dva pločasta propusta preko vodotoka Kruški potok u naselju Leskovec Toplički All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier PRO-NEX PROJEKTI d.o.o. Recipient type company Supplier OIB (as published) 61710543855 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 140/25 Procurement reference 58/25-JN EOJN contract link https://eojn.hr/contract-eo/731129 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 150 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 731129 Signing date 2025-12-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,000 Amount including VAT 10,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 10,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V81":"8000","W81":"2000","X81":"10000","Y81":"0","Z81":"0","AA81":"8000","AB81":"10000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted	Varaždinske Toplice
Signed: 2025-10-27	GRAD VARAŽDINSKE TOPLICE	Izrada glavnog projekta rekonstrukcije cestovnog pločastog propusta preko vodotoka Drenovec All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier PRO-NEX PROJEKTI d.o.o. Recipient type company Supplier OIB (as published) 61710543855 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 118/25 Procurement reference 57/25-JN EOJN contract link https://eojn.hr/contract-eo/731125 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 150 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 731125 Signing date 2025-10-27 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 {"V82":"4000","W82":"1000","X82":"5000","Y82":"0","Z82":"0","AA82":"4000","AB82":"5000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Varaždinske Toplice

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Pro-Nex Projekti d.o.o.