CompanyReceives public money

PREHNIT D.O.O.

OIB 65647269778 ·also printed as PREHNIT d.o.o. · Prehnit d.o.o.

Receives

Paid · EUR: €515,201.19
Contracted · HRK: HRK 30,000
Contracted: 70,000^*

Records: 64
Payers: 8
Years: 2022–2026
Sources: 24

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.

64 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	07625-Državna geodetska uprava	Računalne usluge All fields Domain payments Recipient PREHNIT D.O.O. Recipient type company Recipient OIB 65647269778 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664013-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	1,040 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07625-Državna geodetska uprava	Računalne usluge All fields Domain payments Recipient PREHNIT D.O.O. Recipient type company Recipient OIB 65647269778 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664013-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	1,040 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07625-Državna geodetska uprava	Računalne usluge All fields Domain payments Recipient PREHNIT D.O.O. Recipient type company Recipient OIB 65647269778 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664013-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	1,040 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07625-Državna geodetska uprava	Računalne usluge All fields Domain payments Recipient PREHNIT D.O.O. Recipient type company Recipient OIB 65647269778 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664013-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	1,040 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07625-Državna geodetska uprava	Računalne usluge All fields Domain payments Recipient PREHNIT D.O.O. Recipient type company Recipient OIB 65647269778 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664013-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	1,040 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07625-Državna geodetska uprava	Računalne usluge All fields Domain payments Recipient PREHNIT D.O.O. Recipient type company Recipient OIB 65647269778 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664013-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	1,040 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07625-Državna geodetska uprava	Računalne usluge All fields Domain payments Recipient PREHNIT D.O.O. Recipient type company Recipient OIB 65647269778 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664013-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	1,040 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Računalne usluge All fields Domain payments Recipient PREHNIT D.O.O. Recipient type company Recipient OIB 65647269778 Recipient seat ZAGREB 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	625 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Računalne usluge All fields Domain payments Recipient PREHNIT D.O.O. Recipient type company Recipient OIB 65647269778 Recipient seat ZAGREB 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	625 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Računalne usluge All fields Domain payments Recipient PREHNIT D.O.O. Recipient type company Recipient OIB 65647269778 Recipient seat ZAGREB 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	625 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Računalne usluge All fields Domain payments Recipient PREHNIT D.O.O. Recipient type company Recipient OIB 65647269778 Recipient seat ZAGREB 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	625 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Računalne usluge All fields Domain payments Recipient PREHNIT D.O.O. Recipient type company Recipient OIB 65647269778 Recipient seat ZAGREB 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	250 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07625-Državna geodetska uprava	Intelektualne i osobne usluge All fields Domain payments Recipient PREHNIT D.O.O. Recipient type company Recipient OIB 65647269778 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664001-ODRŽAVANJE KATASTRA ZEMLJIŠTA I USPOSTAVA KATASTRA NEKRETNINA Expense code 3237 Expense type Intelektualne i osobne usluge	179.55 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Računalne usluge All fields Domain payments Recipient PREHNIT D.O.O. Recipient type company Recipient OIB 65647269778 Recipient seat ZAGREB 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	125 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Računalne usluge All fields Domain payments Recipient PREHNIT D.O.O. Recipient type company Recipient OIB 65647269778 Recipient seat ZAGREB 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	125 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Računalne usluge All fields Domain payments Recipient PREHNIT D.O.O. Recipient type company Recipient OIB 65647269778 Recipient seat ZAGREB 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	125 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Računalne usluge All fields Domain payments Recipient PREHNIT D.O.O. Recipient type company Recipient OIB 65647269778 Recipient seat ZAGREB 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	125 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Računalne usluge All fields Domain payments Recipient PREHNIT D.O.O. Recipient type company Recipient OIB 65647269778 Recipient seat ZAGREB 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	125 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Računalne usluge All fields Domain payments Recipient PREHNIT D.O.O. Recipient type company Recipient OIB 65647269778 Recipient seat ZAGREB 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	125 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Računalne usluge All fields Domain payments Recipient PREHNIT D.O.O. Recipient type company Recipient OIB 65647269778 Recipient seat ZAGREB 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	125 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2022-12-12	Zadarska županija	Izrada GIS baze podataka radi povezivanja korisnika i navodnjavanih površina SJN Baštica II. faza Smilčić All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Prehnit d.o.o. Recipient type company Supplier OIB (as published) 65647269778 Register layout family eojn-legacy-rpt-ugovor Contract number 650-02/22-01/70 Procurement reference 72-22-JN CPV 72321000 Procedure type Jednostavna nabava EU funded Ne Published duration 20 dana Signing date 2022-12-12 Published execution date 2022-12-28 VAT amount 7,500 Amount including VAT 37,500 Published total paid including VAT 37,500 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L444":"30.000,00 HRK","M444":"7.500,00 HRK","N444":"37.500,00 HRK","Q444":"37.500,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	30,000 HRK	Contracted	Zadarska županija
Signed: 2025-06-04	GRAD OBROVAC	Izrada digitalne baze podataka objekata u Gornjem Karinu All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier PREHNIT d.o.o. Recipient type company Supplier OIB (as published) 65647269778 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number KLASA: 406-03/25-01/16, URBROJ: 2198-23-01-25-12 Procurement reference 2025-71 EOJN contract link https://eojn.hr/contract-eo/581032 Procurement category Usluge CPV 72320000 - Usluge podatkovne baze Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 581032 Signing date 2025-06-04 Literal source status Izvršen Delivery status completed Published execution date 2026-01-26 VAT amount 6,500 Amount including VAT 32,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount 32,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V80":"26000","W80":"6500","X80":"32500","Y80":"0","Z80":"0","AA80":"26000","AB80":"32500","AE80":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Obrovac
Signed: 2025-03-24	GRAD OBROVAC	Konzultantske usluge pri izradi prostornog plana u novom sustavu e-planovi All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier PREHNIT d.o.o. Recipient type company Supplier OIB (as published) 65647269778 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 406-03/25-01/09 Procurement reference 2025-69 EOJN contract link https://eojn.hr/contract-eo/490207 Procurement category Usluge CPV 71400000 - Usluge urbanističkog planiranja i usluge krajobrazne arhitekture Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 mjeseca Instrument type Ugovor EOJN contract identifier 490207 Signing date 2025-03-24 Literal source status Izvršen Delivery status completed Published execution date 2025-12-29 VAT amount 6,500 Amount including VAT 32,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount 32,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V132":"26000","W132":"6500","X132":"32500","Y132":"0","Z132":"0","AA132":"26000","AB132":"32500","AE132":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Obrovac
Signed: 2025-06-04	GRAD OBROVAC	Geodetsko snimanje priobalja All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier PREHNIT d.o.o. Recipient type company Supplier OIB (as published) 65647269778 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number KLASA: 406-03/25-01/15, URBROJ: 2198-23-01-25-12 Procurement reference 2025-70 EOJN contract link https://eojn.hr/contract-eo/581016 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 581016 Signing date 2025-06-04 Literal source status Izvršen Delivery status completed Published execution date 2025-09-09 VAT amount 4,500 Amount including VAT 22,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,000 Total as amended including VAT 22,500 Published paid amount 22,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V128":"18000","W128":"4500","X128":"22500","Y128":"0","Z128":"0","AA128":"18000","AB128":"22500","AE128":"22500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,000^*	Contracted	Obrovac

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PREHNIT D.O.O.