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 6 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
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