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.

Clear

28 records of 148 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2023-02-01	Novigrad - Cittanova	ODRŽAVANJE APLIKACIJSKOG SUSTAVA -PIPGIS All fields Domain procurement Record type contract Buyer Novigrad - Cittanova Buyer basis register-published-by-government-on-official-site Supplier Promet i prostor d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Register layout family eojn-legacy-rpt-ugovor Contract number 11/2023 Procurement reference 11/2023 CPV 38221000 Procedure type Jednostavna nabava EU funded Ne Published duration NARUDŽBENICA Signing date 2023-02-01 Published execution date Not stated VAT amount 856.05 Amount including VAT 4,280.25 Published total paid including VAT 4,280.25 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L19":"342.420,00 EUR","M19":"856,05 EUR","N19":"4.280,25 EUR","Q19":"4.280,25 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	342,420 EUR	Contracted	Novigrad - Cittanova
Signed: 2023-12-06	Osijek	Programska i podatkovna nadogradnja digitalnog upravljanja prostornim podacima infrastrukture javne rasvjete (web GIS JR) All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Promet i prostor d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Register layout family eojn-legacy-rpt-ugovor Contract number 1051/213 Procurement reference 23-159 CPV 90711400 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2023. Signing date 2023-12-06 Published execution date Not stated VAT amount 3,200 Amount including VAT 16,000 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L694":"12.800,00 EUR","M694":"3.200,00 EUR","N694":"16.000,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,800 EUR	Contracted	Osijek
Signed: 2023-10-16	Osijek	Nadogradnja pipGIS aplikacijskog sustava-programski modul semafori All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Promet i prostor d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Register layout family eojn-legacy-rpt-ugovor Contract number 870/202 Procurement reference 23-122 CPV 72267100 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2023. Signing date 2023-10-16 Published execution date Not stated VAT amount 2,689.84 Amount including VAT 13,494.21 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L663":"10.795,37 EUR","M663":"2.689,84 EUR","N663":"13.494,21 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,795.37 EUR	Contracted	Osijek
Signed: 2023-10-16	Osijek	Integracija podataka očitanih sa senzora kvalitete zraka u webGIS programski sustav All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Promet i prostor d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Register layout family eojn-legacy-rpt-ugovor Contract number 919/212 Procurement reference 23-122 CPV 72267100 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2023-10-16 Published execution date Not stated VAT amount 1,287.5 Amount including VAT 6,437.5 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L664":"5.150,00 EUR","M664":"1.287,50 EUR","N664":"6.437,50 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,150 EUR	Contracted	Osijek
Signed: 2023-12-20	Osijek	Usluga obrade i unosa DOF podloge urbanog područja Grada Osijeka u pipGIS aplikacijski sustav All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Promet i prostor d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Register layout family eojn-legacy-rpt-ugovor Contract number 1195/203 Procurement reference 23-202 CPV 72267100 Procedure type Jednostavna nabava EU funded Ne Published duration 7 dana Signing date 2023-12-20 Published execution date Not stated VAT amount 1,286.41 Amount including VAT 6,432.04 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L700":"5.145,63 EUR","M700":"1.286,41 EUR","N700":"6.432,04 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,145.63 EUR	Contracted	Osijek
Signed: 2023-12-05	Novigrad - Cittanova	USLUGA ODRŽAVANJA PIPGIS-A All fields Domain procurement Record type contract Buyer Novigrad - Cittanova Buyer basis register-published-by-government-on-official-site Supplier Promet i prostor d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Register layout family eojn-legacy-rpt-ugovor Contract number 191/2023 Procurement reference 191/2023 CPV 38221000 Procedure type Jednostavna nabava EU funded Ne Published duration NARUDŽBENICA Signing date 2023-12-05 Published execution date Not stated VAT amount 856.05 Amount including VAT 4,280.25 Published total paid including VAT 4,280.25 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L71":"3.424,20 EUR","M71":"856,05 EUR","N71":"4.280,25 EUR","Q71":"4.280,25 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,424.2 EUR	Contracted	Novigrad - Cittanova
Signed: 2022-08-04	Osijek	Unos podataka vertikalne signalizacije i slivnika odvodnje u webGIS aplikacijski sustav Grada Osijeka All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier PROMET I PROSTOR d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Register layout family eojn-legacy-rpt-ugovor Contract number 202/61 Procurement reference USBN231-43 CPV 72267100 Procedure type Jednostavna nabava EU funded Ne Published duration 4.10.2022. Signing date 2022-08-04 Published execution date Not stated VAT amount 13,909.09 Amount including VAT 69,545.45 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L388":"55.636,36 HRK","M388":"13.909,09 HRK","N388":"69.545,45 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	55,636.36 HRK	Contracted	Osijek
Signed: 2022-11-25	Osijek	Programska i podatkovna nadogradnja digitalnog upravljanja prostornim podacima infrastrukutre javne rasvjete (web GIS JR) All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Promet i prostor d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Register layout family eojn-legacy-rpt-ugovor Contract number 213/10 Procurement reference USBN134 CPV 90711400 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2022. Signing date 2022-11-25 Published execution date 2022-12-31 VAT amount 10,000 Amount including VAT 50,000 Published total paid including VAT 50,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L449":"40.000,00 HRK","M449":"10.000,00 HRK","N449":"50.000,00 HRK","Q449":"50.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40,000 HRK	Contracted	Osijek
Signed: 2025-02-21	GRAD PAKRAC	Programska i podatkovna nadogradnja webGIS aplikacijskog sustava za digitalizaciju baze prostornih podataka All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier PROMET I PROSTOR d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 651-05/25-01/1, URBROJ: 2177-9-30-2/05-25-13 Procurement reference JN 6/25 EOJN contract link https://eojn.hr/contract-eo/699836 Procurement category Robe CPV 38221000 - Geografski informacijski sustav (GIS ili istovrijedno) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 120 dana Instrument type Ugovor EOJN contract identifier 699836 Signing date 2025-02-21 Literal source status Izvršen Delivery status completed Published execution date 2025-02-21 VAT amount 6,490 Amount including VAT 32,450 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,960 Total as amended including VAT 32,450 Published paid amount 32,450 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V67":"25960","W67":"6490","X67":"32450","Y67":"0","Z67":"0","AA67":"25960","AB67":"32450","AE67":"32450"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,960^*	Contracted	Pakrac
Signed: 2025-08-27	GRAD LEPOGLAVA	Usluga razvoja i integracije webGIS modula za pregled, upravljanje i dijeljenje podataka All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier PROMET I PROSTOR d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:406-04/25-01/17, URBROJ: 2186-9-01-25-6 Procurement reference J-82/25 EOJN contract link https://eojn.hr/contract-eo/573590 Procurement category Usluge CPV 72240000 - Usluge sistemske analize i programiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 573590 Signing date 2025-08-27 Literal source status Izvršen Delivery status completed Published execution date 2026-03-02 VAT amount 6,300 Amount including VAT 31,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,200 Total as amended including VAT 31,500 Published paid amount 31,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V39":"25200","W39":"6300","X39":"31500","Y39":"0","Z39":"0","AA39":"25200","AB39":"31500","AE39":"31500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,200^*	Contracted	Lepoglava
Signed: 2025-09-04	GRAD PAKRAC	Funkcionalna i podatkovna nadogradnja platforme za prikupljanje i analizu prometnih podataka (području primjene projekta - Pametna i održiva rješenja u prometnom sustavu) All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier PROMET I PROSTOR d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 340-01/25-01/6, URBROJ: 2177-9-30-2/05-25-9 Procurement reference JN 13/25 EOJN contract link https://eojn.hr/contract-eo/701159 Procurement category Robe CPV 32260000 - Oprema za prijenos podataka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 100 dana Instrument type Ugovor EOJN contract identifier 701159 Signing date 2025-09-04 Literal source status Izvršen Delivery status completed Published execution date 2025-09-04 VAT amount 6,278.5 Amount including VAT 31,392.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,114 Total as amended including VAT 31,392.5 Published paid amount 31,392.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V70":"25114","W70":"6278.5","X70":"31392.5","Y70":"0","Z70":"0","AA70":"25114","AB70":"31392.5","AE70":"31392.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,114^*	Contracted	Pakrac
Signed: 2024-10-30	GRAD GRUBIŠNO POLJE	Usluge razvoja i integracije GIS aplikacijskog sustava za objedinjeno vođenje baze prostornih podataka All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier PROMET I PROSTOR d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 030-08/24-01/2 Procurement reference JN-80/24 EOJN contract link https://eojn.hr/contract-eo/147262 Procurement category Robe CPV 38221000 - Geografski informacijski sustav (GIS ili istovrijedno) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.10.2024 - DO: 31.12.2024 EOJN contract identifier 147262 Signing date 2024-10-30 Explicit period start 2024-10-30 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,199.1 Amount including VAT 30,995.48 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,796.38 Total as amended including VAT 30,995.48 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V19":"24796.380000000001","W19":"6199.1000000000004","X19":"30995.48","Y19":"0","Z19":"0","AA19":"24796.380000000001","AB19":"30995.48"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,796^*	Contracted	Grubišno Polje
Signed: 2024-05-06	GRAD OZALJ	Implementacija webGIS programskih modula i usluga za digitalizaciju prostornih podataka All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier PROMET I PROSTOR d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 406-01/24-01/04; 2133/05-02-24-12 Procurement reference 22/2024 EOJN contract link https://eojn.hr/contract-eo/47996 Procurement category Robe CPV 38221000 - Geografski informacijski sustav (GIS ili istovrijedno) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 47996 Signing date 2024-05-06 Literal source status Izvršen Delivery status completed Published execution date 2024-10-08 VAT amount 4,822.25 Amount including VAT 24,111.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,289 Total as amended including VAT 24,111.25 Published paid amount 24,111.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V239":"19289","W239":"4822.25","X239":"24111.25","Y239":"0","Z239":"0","AA239":"19289","AB239":"24111.25","AE239":"24111.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,289^*	Contracted	Ozalj
Signed: 2024-03-07	GRAD NOVSKA	Usluga razvoja integrativnih webGIS programskih modula za prostornu evidenciju infrastrukture, povezivanje s IT sustavima te razvoj tematskog portala namjenjenog dijeljenju podatak s javnosti programskih susatava i uspostave GIS-a All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier PROMET I PROSTOR d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:932-01/24-01/1, Urbroj:2176-4-02-24-3 Procurement reference 106/24 EOJN contract link https://eojn.hr/contract-eo/348268 Procurement category Robe CPV 38221000 - Geografski informacijski sustav (GIS ili istovrijedno) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 120 dana Instrument type Ugovor EOJN contract identifier 348268 Signing date 2024-03-07 Literal source status Izvršen Delivery status completed Published execution date 2024-06-17 VAT amount 3,300 Amount including VAT 16,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,200 Total as amended including VAT 16,500 Published paid amount 16,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V330":"13200","W330":"3300","X330":"16500","Y330":"0","Z330":"0","AA330":"13200","AB330":"16500","AE330":"16500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,200^*	Contracted	Novska
Signed: 2025-06-27	GRAD VARAŽDINSKE TOPLICE	Implementacija pipGIS aplikacijskog sustava Grada Varaždinske Toplice All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier PROMET I PROSTOR d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/22, URBROJ: 2186-26-03-25-4 Procurement reference 34/25-JN EOJN contract link https://eojn.hr/contract-eo/731081 Procurement category Robe CPV 48000000 - Programski paketi i informacijski sustavi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 180 dana Instrument type Ugovor EOJN contract identifier 731081 Signing date 2025-06-27 Literal source status Izvršen Delivery status completed Published execution date 2025-12-11 VAT amount 3,039.07 Amount including VAT 15,195.36 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,156.29 Total as amended including VAT 15,195.36 Published paid amount 15,195.36 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V79":"12156.29","W79":"3039.07","X79":"15195.36","Y79":"0","Z79":"0","AA79":"12156.29","AB79":"15195.36","AE79":"15195.36"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,156^*	Contracted	Varaždinske Toplice
Signed: 2024-07-03	GRAD NOVSKA	Usluga snimanja i izrade DOF podloga naseljenog dijela Grada Novske All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier PROMET I PROSTOR d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 932-01/24-01/3 Urbroj: 2176-4-02-24-03 Procurement reference 108/24 EOJN contract link https://eojn.hr/contract-eo/349242 Procurement category Usluge CPV 71354300 - Usluge katastarske izmjere Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.07.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 349242 Signing date 2024-07-03 Explicit period start 2024-07-03 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-09 VAT amount 2,725 Amount including VAT 13,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,900 Total as amended including VAT 13,625 Published paid amount 13,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V320":"10900","W320":"2725","X320":"13625","Y320":"0","Z320":"0","AA320":"10900","AB320":"13625","AE320":"13625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,900^*	Contracted	Novska
Signed: 2025-02-20	GRAD VUKOVAR	Uspostava servisa za razmjenu prostornih podataka All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier PROMET I PROSTOR d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 406-03/25-01/9 URBROJ: 2196-1-02-25-5 Procurement reference JeN-6/25-51 EOJN contract link https://eojn.hr/contract-eo/522166 Procurement category Usluge CPV 72000000 - Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 120 dana Instrument type Ugovor EOJN contract identifier 522166 Signing date 2025-02-20 Literal source status Izvršen Delivery status completed Published execution date 2025-09-08 VAT amount 2,300 Amount including VAT 11,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,200 Total as amended including VAT 11,500 Published paid amount 11,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V130":"9200","W130":"2300","X130":"11500","Y130":"0","Z130":"0","AA130":"9200","AB130":"11500","AE130":"11500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,200^*	Contracted	Vukovar
Signed: 2024-02-19	GRAD KRIŽEVCI	Održavanje pipGIS programskog rješenja za vođenje jedinstvene baze prostornih podataka All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier PROMET I PROSTOR d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number GF02-2024-08 Procurement reference JN/2024-56 EOJN contract link https://eojn.hr/contract-eo/23436 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.02.2024 - DO: 31.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 23436 Signing date 2024-02-19 Explicit period start 2024-02-19 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,287.5 Amount including VAT 11,437.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,150 Total as amended including VAT 11,437.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V159":"9150","W159":"2287.5","X159":"11437.5","Y159":"0","Z159":"0","AA159":"9150","AB159":"11437.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,150^*	Contracted	Križevci
Signed: 2026-05-29	GRAD VUKOVAR	Održavanje geoinformacijskog sustava All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier PROMET I PROSTOR d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 650-02/26-01/6 URBROJ: 2196-1-02-26-5 Procurement reference JeN-7/26-54 EOJN contract link https://eojn.hr/contract-eo/1097306 Procurement category Usluge CPV 72267000 - Usluge održavanja i popravaka programske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.06.2026 - DO: 31.05.2027 Instrument type Ugovor EOJN contract identifier 1097306 Signing date 2026-05-29 Explicit period start 2026-06-01 Explicit period end 2027-05-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,980 Amount including VAT 9,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,920 Total as amended including VAT 9,900 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"7920","W4":"1980","X4":"9900","Y4":"0","Z4":"0","AA4":"7920","AB4":"9900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,920^*	Contracted	Vukovar
Signed: 2025-06-09	GRAD VUKOVAR	Održavanje GIS sustava Grada Vukovara All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier PROMET I PROSTOR d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 650-02/25-01/7 URBROJ: 2196-1-02-25-5 Procurement reference JeN-6/25-118 EOJN contract link https://eojn.hr/contract-eo/526227 Procurement category Usluge CPV 72267000 - Usluge održavanja i popravaka programske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.06.2025 - DO: 31.05.2026 Instrument type Ugovor EOJN contract identifier 526227 Signing date 2025-06-09 Explicit period start 2025-06-09 Explicit period end 2026-05-31 Literal source status Izvršen Delivery status completed Published execution date 2026-05-31 VAT amount 1,980 Amount including VAT 9,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,920 Total as amended including VAT 9,900 Published paid amount 9,900 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V69":"7920","W69":"1980","X69":"9900","Y69":"0","Z69":"0","AA69":"7920","AB69":"9900","AE69":"9900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,920^*	Contracted	Vukovar
Signed: 2024-05-31	GRAD VUKOVAR	Održavanje geoinformacijskog sustava All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier PROMET I PROSTOR d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 650-02/24-01/4 URBROJ: 2196-1-02-24-5 Procurement reference JeN-7/24-53 EOJN contract link https://eojn.hr/contract-eo/63261 Procurement category Usluge CPV 72267000 - Usluge održavanja i popravaka programske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.05.2024 - DO: 31.05.2025 Instrument type Ugovor EOJN contract identifier 63261 Signing date 2024-05-31 Explicit period start 2024-05-31 Explicit period end 2025-05-31 Literal source status Izvršen Delivery status completed Published execution date 2025-05-31 VAT amount 1,980 Amount including VAT 9,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,920 Total as amended including VAT 9,900 Published paid amount 9,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V195":"7920","W195":"1980","X195":"9900","Y195":"0","Z195":"0","AA195":"7920","AB195":"9900","AE195":"9000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,920^*	Contracted	Vukovar
Signed: 2024-05-16	ZAGREBAČKA ŽUPANIJA	Održavanje IT sustava COMMAND d All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PROMET I PROSTOR d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 29-01-10-24 Procurement reference 01-24/30 EOJN contract link https://eojn.hr/contract-eo/44811 Procurement category Usluge CPV 50324100 - Usluge održavanja sustava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 44811 Signing date 2024-05-16 Literal source status Izvršen Delivery status completed Published execution date 2025-05-16 VAT amount 1,751.94 Amount including VAT 8,759.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,007.76 Total as amended including VAT 8,759.7 Published paid amount 8,759.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V131":"7007.76","W131":"1751.94","X131":"8759.7000000000007","Y131":"0","Z131":"0","AA131":"7007.76","AB131":"8759.7000000000007","AE131":"8759.7000000000007"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,008^*	Contracted	Zagrebačka županija
Signed: 2025-07-07	ZAGREBAČKA ŽUPANIJA	Održavanje IT sustava COMMAND d All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PROMET I PROSTOR d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 272-01-10-25 Procurement reference 01-25/32 EOJN contract link https://eojn.hr/contract-eo/545129 Procurement category Usluge CPV 50324100 - Usluge održavanja sustava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 545129 Signing date 2025-07-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,751.94 Amount including VAT 8,759.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,007.76 Total as amended including VAT 8,759.7 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V147":"7007.76","W147":"1751.94","X147":"8759.7000000000007","Y147":"0","Z147":"0","AA147":"7007.76","AB147":"8759.7000000000007"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,008^*	Contracted	Zagrebačka županija
Signed: 2026-01-12	GRAD OZALJ	Usluga održavanja PIP GIS aplikacijskog sustava All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier PROMET I PROSTOR d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 9/2026 Procurement reference 19/2026 EOJN contract link https://eojn.hr/contract-eo/862449 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 862449 Signing date 2026-01-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,139.07 Amount including VAT 5,695.35 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,556.28 Total as amended including VAT 5,695.35 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V161":"4556.28","W161":"1139.07","X161":"5695.35","Y161":"0","Z161":"0","AA161":"4556.28","AB161":"5695.35"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,556^*	Contracted	Ozalj
Signed: 2025-06-13	GRAD NOVSKA	Osnovno održavanje pipGIS aplikacijskog sustava grada Novske All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier PROMET I PROSTOR d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:360-01/25-01/5, Urbroj:2176-4-02-25-3 Procurement reference 104/25 EOJN contract link https://eojn.hr/contract-eo/849659 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.06.2025 - DO: 30.06.2025 Instrument type Ugovor EOJN contract identifier 849659 Signing date 2025-06-13 Explicit period start 2025-06-13 Explicit period end 2025-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,138.74 Amount including VAT 5,693.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,554.96 Total as amended including VAT 5,693.7 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V145":"4554.96","W145":"1138.74","X145":"5693.6999999999998","Y145":"0","Z145":"0","AA145":"4554.96","AB145":"5693.6999999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,555^*	Contracted	Novska
Signed: 2024-01-22	GRAD BUJE - BUIE	Održavanje pipGIS programskog rješenja All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier PROMET I PROSTOR d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 01/24 Procurement reference JN-04/8 EOJN contract link https://eojn.hr/contract-eo/384448 Procurement category Usluge CPV 72267000 - Usluge održavanja i popravaka programske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 384448 Signing date 2024-01-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,125 Amount including VAT 5,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 5,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V155":"4500","W155":"1125","X155":"5625","Y155":"0","Z155":"0","AA155":"4500","AB155":"5625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Contracted	Buje - Buie
Signed: 2025-05-19	GRAD OZALJ	Usluga održavanja PIP GIS aplikacijskog sustava All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier PROMET I PROSTOR d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 122/2025 Procurement reference 49/2025 EOJN contract link https://eojn.hr/contract-eo/866844 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 866844 Signing date 2025-05-19 Literal source status Izvršen Delivery status completed Published execution date 2026-01-09 VAT amount 976.35 Amount including VAT 4,881.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,905.4 Total as amended including VAT 4,881.75 Published paid amount 4,881.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V69":"3905.4","W69":"976.35","X69":"4881.75","Y69":"0","Z69":"0","AA69":"3905.4","AB69":"4881.75","AE69":"4881.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,905^*	Contracted	Ozalj
Signed: 2024-12-23	GRAD OZALJ	Aplikacija za prijave popravimo.hr All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier PROMET I PROSTOR d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 308/2024 Procurement reference N-1 EOJN contract link https://eojn.hr/contract-eo/403126 Procurement category Robe CPV 48000000 - Programski paketi i informacijski sustavi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.12.2024 - DO: 30.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 403126 Signing date 2024-12-23 Explicit period start 2024-12-23 Explicit period end 2024-12-30 Literal source status Izvršen Delivery status completed Published execution date 2024-12-30 VAT amount 900 Amount including VAT 4,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,600 Total as amended including VAT 4,500 Published paid amount 4,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V230":"3600","W230":"900","X230":"4500","Y230":"0","Z230":"0","AA230":"3600","AB230":"4500","AE230":"4500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,600^*	Contracted	Ozalj

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