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.

12 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
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	Paid	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	Paid	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	Paid	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	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
Paid: 2024-07-16	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 na području općine Klenovnik Payment date 2024-07-16 Amount as printed 937.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	937.5 EUR	Paid	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 Izrada troškovnika Payment date 2024-01-03 Amount as printed 650.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	650 EUR	Paid	Klenovnik
Paid: 2024-09-25	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 nerazvrstanu cestu Lipovnik - Slivarsko Payment date 2024-09-25 Amount as printed 250.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	250 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.