Subjects / OIB 70482234704 PI Company Receives 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 44 records
Paid 100,495.84* 76 records
Contracted · EUR €379,735.20 6 records
Contracted · HRK HRK 95,636.36 2 records
Contracted 233,857.83* 20 records
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.
Overview Records148 Connections21 Sources54 2 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: 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
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