CompanyReceives public money

PROMOTIM D.O.O.

OIB 68983540841 ·also printed as PromoTim d.o.o.

Receives

Paid: 12,700^*
Contracted: 3,330^*

Records: 4
Payers: 2
Years: 2024–2026
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 · 18 May 2026

4,375^*

Paid

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA — PROMOTIM D.O.O.

Contracted total1 contract: 3,330^*
Paid total3 payments: 12,700^*
Largest contract1 Jan 2024: 3,330^*
Largest payment18 May 2026: 4,375^*

Usluga distribucije Županijskog lista

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

Who pays

Paid

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 12,700^* share100%

Share of this subject’s total of the same stage and currency (12,700^*) · 1 other party. All connections

For what

Account (expense type)

Ostali nespomenuti rashodi poslovanja8,325^* 66%
Ostale usluge4,375^* 34%

Paid · as the source prints the item. Records

By year

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	3	Paid12,700^*
Public procurement	1	Contracted3,330^*

Who pays · 2 payers

Paidranked by amount1 of 1

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 12,700^* 3 records

Contractedranked by amount1 of 1

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJAOIB 06872053793 3,330^* 1 record

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

Largest records · Receives · Paid

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-05-18	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PROMOTIM D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PROMOTIM D.O.O. Recipient type company Recipient OIB (as published) 68983540841 Description ULAZNI RAČUN 261107 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-05-18 Amount as printed 4.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,375^*	Koprivničko-križevačka županija
Paid: 2024-05-20	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PROMOTIM D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PROMOTIM D.O.O. Recipient type company Recipient OIB (as published) 68983540841 Description ULAZNI RAČUN 240773 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-05-20 Amount as printed 4.162,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,163^*	Koprivničko-križevačka županija
Paid: 2025-05-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PROMOTIM D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PROMOTIM D.O.O. Recipient type company Recipient OIB (as published) 68983540841 Description ULAZNI RAČUN 251037 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-05-26 Amount as printed 4.162,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,163^*	Koprivničko-križevačka županija

All such records →All records (4) →

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