CompanyReceives public money

PROMET I PROSTOR

OIB 70482234704 ·also printed as PROMET I PROSTOR D.O.O. · Promet i prostor d.o.o. · more names: 2

Receives

Paid · EUR: €628,564.49
Paid: 100,495.84^*
Contracted · EUR: €379,735.20
Contracted · HRK: HRK 95,636.36
Contracted: 233,857.83^*

Records: 148
Payers: 21
Years: 2022–2026
Sources: 54

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

Received in the last 12 covered months

€422,584.19

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €19,425
Most recent record30 Sept 2026 · Paid: €19,425

Ministarstvo prostornoga uređenja, graditeljstva i državne imovine — PROMET I PROSTOR D.O.O. — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €6,967.95 · median of 21 covered months

Jan 2025: €3,562.50
Feb 2025: €0
Mar 2025: €6,967.95
Apr 2025: €3,562.50
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €116,037.50
Sept 2025: €0
Oct 2025: €0
Nov 2025: €57,673.95
Dec 2025: €93,769.41
Jan 2026: €19,340.25
Feb 2026: €16,037.50
Mar 2026: €23,175
Apr 2026: €154,312.50
May 2026: €0
Jun 2026: €22,425
Jul 2026: €6,635.19
Aug 2026: €9,790.39
€19.4k Sept 2026: €19,425

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €526,739.20 share84%
Grad Lepoglava €64,770.76 share10%
Ministarstvo gospodarstva07705 €25,975.44 share4.1%
Općina Klenovnik €11,079.09 share1.8%

Share of this subject’s total of the same stage and currency (€628,564.49) · 4 other parties. All connections

For what

Budget activity (subprogramme)

INFORMACIJSKI SUSTAV PROSTORNOG UREĐENJA - ISPUA538075€507,415 81%
PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.K905043€25,975.44 4.1%
USPOSTAVA GEOINFORMACIJSKIH EVIDENCIJAA915030€12,356.25 2%
IZRADA I PRAĆENJE PROVEDBE DOKUMENATA PROSTORNOG UREĐENJAA576151€6,967.95 1.1%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total6 contracts: €379,735.20
Contracted total2 contracts: HRK 95,636.36
Contracted total20 contracts: 233,857.83^*
Paid total44 payments: €628,564.49
Paid total76 payments: 100,495.84^*
Largest contract1 Feb 2023: €342,420
Largest payment30 Apr 2026: €154,312.50

ODRŽAVANJE APLIKACIJSKOG SUSTAVA -PIPGIS

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

By year

EUR PaidContracted

HRK Contracted

2022 Contracted: HRK 95,636.3695.6k
2022

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	120	Paid€628,564.49Paid100,495.84^*
Public procurement	28	Contracted€379,735.20ContractedHRK 95,636.36Contracted233,857.83^*

Who pays · 21 payers

Paid · EURranked by amount4 of 4

Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €526,739.20 16 records
Grad Lepoglava €64,770.76 6 records
Ministarstvo gospodarstvabudget user code 07705 €25,975.44 2 records
Općina Klenovnik €11,079.09 20 records

Paidranked by amount5 of 5

GRAD KRIŽEVCI 41,093.75^* 13 records
GRAD POPOVAČA 36,817.88^* 34 records
GRAD BELIŠĆE 8,723.61^* 17 records
GRAD VUKOVAR 8,250^* 10 records
GRAD ILOK 5,610.60^* 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
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ulaganja u računalne programe All fields Domain payments Recipient PROMET I PROSTOR D.O.O. Recipient type company Recipient OIB 70482234704 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A538075-INFORMACIJSKI SUSTAV PROSTORNOG UREĐENJA - ISPU Expense code 4262 Expense type Ulaganja u računalne programe	154,312.5 EUR	Ministarstvo financija — Državna riznica
08/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ulaganja u računalne programe All fields Domain payments Recipient PROMET I PROSTOR D.O.O. Recipient type company Recipient OIB 70482234704 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A538075-INFORMACIJSKI SUSTAV PROSTORNOG UREĐENJA - ISPU Expense code 4262 Expense type Ulaganja u računalne programe	100,000 EUR	Ministarstvo financija — Državna riznica
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ulaganja u računalne programe All fields Domain payments Recipient PROMET I PROSTOR D.O.O. Recipient type company Recipient OIB 70482234704 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A538075-INFORMACIJSKI SUSTAV PROSTORNOG UREĐENJA - ISPU Expense code 4262 Expense type Ulaganja u računalne programe	70,143.75 EUR	Ministarstvo financija — Državna riznica
11/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ulaganja u računalne programe All fields Domain payments Recipient PROMET I PROSTOR D.O.O. Recipient type company Recipient OIB 70482234704 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A538075-INFORMACIJSKI SUSTAV PROSTORNOG UREĐENJA - ISPU Expense code 4262 Expense type Ulaganja u računalne programe	48,793.75 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-04-22	Grad Lepoglava	Promet i prostor d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Promet i prostor d.o.o. Recipient type company Recipient OIB (as published) 70482234704 Recipient seat Zagreb Postcode 10000 Description UFA 219 - Nadogradnja webgis programska rješenja Payment date 2026-04-22 Amount as printed 31500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31,500 EUR	Lepoglava
Paid: 2024-10-16	Grad Lepoglava	Promet i prostor d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Promet i prostor d.o.o. Recipient type company Recipient OIB (as published) 70482234704 Recipient seat Zagreb Postcode 10000 Description Nadogradnja web GIS programski moduli Payment date 2024-10-16 Amount as printed 31125.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31,125 EUR	Lepoglava

All such records →All records (148) →

Menu

Appearance

Language