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

37 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
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	Paid	Lepoglava
Paid: 2024-12-17	Općina Klenovnik	Promet i prostor d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Promet i prostor d.o.o. Recipient type company Recipient OIB (as published) 70482234704 Recipient seat Zagreb Postcode 10000 Description Implementacija aplikacijskog sustava za dig.evidencije prostornih podataka Payment date 2024-12-17 Amount as printed 8329.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8,329.6 EUR	Paid	Klenovnik
Paid: 2024-05-23	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 Održavanje za 04/2024 Payment date 2024-05-23 Amount as printed 536.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	536.44 EUR	Paid	Lepoglava
Paid: 2024-04-24	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 Održavanje 03/24 Payment date 2024-04-24 Amount as printed 536.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	536.44 EUR	Paid	Lepoglava
Paid: 2024-03-05	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 Račun za uslugu održavanje Payment date 2024-03-05 Amount as printed 536.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	536.44 EUR	Paid	Lepoglava
Paid: 2024-02-14	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 Račun za uslugu UFA 36 Održavanje 01/24 Payment date 2024-02-14 Amount as printed 536.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	536.44 EUR	Paid	Lepoglava
Paid: 2024-12-04	GRAD POPOVAČA	PROMET I PROSTOR All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient PROMET I PROSTOR Recipient type not-stated Recipient OIB (as published) 70482234704 Recipient place 10000 Zagreb Description Usluga ispostave webGIS programskih rješenja za digitalnu uspostavu groblja i grobnih mjesta Economic classification 42621 Account name Ulaganja u računalne programe Payment date 2024-12-04 Amount as printed 17.930,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	17,930^*	Paid	Popovača
Paid: 2024-12-19	GRAD KRIŽEVCI	PROMET I PROSTOR d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PROMET I PROSTOR d.o.o. Recipient type company Recipient OIB (as published) 70482234704 Recipient seat ZAGREB Description ULAZNI RAČUN 242892 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-12-19 Amount as printed 8.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,375^*	Paid	Križevci
Paid: 2024-04-26	GRAD KRIŽEVCI	PROMET I PROSTOR d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PROMET I PROSTOR d.o.o. Recipient type company Recipient OIB (as published) 70482234704 Recipient seat ZAGREB Description ULAZNI RAČUN 240627 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-04-26 Amount as printed 4.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,500^*	Paid	Križevci
Paid: 2024-05-03	GRAD KRIŽEVCI	PROMET I PROSTOR d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PROMET I PROSTOR d.o.o. Recipient type company Recipient OIB (as published) 70482234704 Recipient seat ZAGREB Description ULAZNI RAČUN 240653 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-05-03 Amount as printed 3.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,000^*	Paid	Križevci
Paid: 2024-10-18	GRAD KRIŽEVCI	PROMET I PROSTOR d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PROMET I PROSTOR d.o.o. Recipient type company Recipient OIB (as published) 70482234704 Recipient seat ZAGREB Description ULAZNI RAČUN 242147 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-10-18 Amount as printed 2.812,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,813^*	Paid	Križevci
Paid: 2024-07-17	GRAD KRIŽEVCI	PROMET I PROSTOR d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PROMET I PROSTOR d.o.o. Recipient type company Recipient OIB (as published) 70482234704 Recipient seat ZAGREB Description ULAZNI RAČUN 241483 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-07-17 Amount as printed 2.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,063^*	Paid	Križevci
Paid: 2024-02-16	GRAD BELIŠĆE	PROMET I PROSTOR DOO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient PROMET I PROSTOR DOO Recipient type company Recipient OIB (as published) 70482234704 Recipient seat ZAGREB Description ULAZNI RAČUN 233356 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-02-16 Amount as printed 1.144,73 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,145^*	Paid	Belišće
Paid: 2024-11-19	GRAD VUKOVAR	PROMET I PROSTOR D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient PROMET I PROSTOR D.O.O. Recipient type company Recipient OIB (as published) 70482234704 Recipient seat ZAGREB Description ODRŽAVANJE GEOINFORMACIJSKOG SUSTAVA GIS Economic classification 3238 Payment date 2024-11-19 Amount as printed 825,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	825^*	Paid	Vukovar
Paid: 2024-01-19	GRAD POPOVAČA	PROMET I PROSTOR All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient PROMET I PROSTOR Recipient type not-stated Recipient OIB (as published) 70482234704 Recipient place 10000 Zagreb Description Održavanje pipGIS programskog sustava - 12/2023 Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2024-01-19 Amount as printed 572,36 Currency evidence not-printed-on-page Source format joomla-com-isplate	572^*	Paid	Popovača
Paid: 2024-03-19	GRAD POPOVAČA	PROMET I PROSTOR All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient PROMET I PROSTOR Recipient type not-stated Recipient OIB (as published) 70482234704 Recipient place 10000 Zagreb Description Održavanje baze podataka Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2024-03-19 Amount as printed 572,36 Currency evidence not-printed-on-page Source format joomla-com-isplate	572^*	Paid	Popovača
Paid: 2024-03-07	GRAD POPOVAČA	PROMET I PROSTOR All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient PROMET I PROSTOR Recipient type not-stated Recipient OIB (as published) 70482234704 Recipient place 10000 Zagreb Description Održavanje programa Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2024-03-07 Amount as printed 572,36 Currency evidence not-printed-on-page Source format joomla-com-isplate	572^*	Paid	Popovača
Paid: 2024-04-09	GRAD POPOVAČA	PROMET I PROSTOR All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient PROMET I PROSTOR Recipient type not-stated Recipient OIB (as published) 70482234704 Recipient place 10000 Zagreb Description Održavanje baze podataka Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2024-04-09 Amount as printed 572,36 Currency evidence not-printed-on-page Source format joomla-com-isplate	572^*	Paid	Popovača
Paid: 2024-05-08	GRAD POPOVAČA	PROMET I PROSTOR All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient PROMET I PROSTOR Recipient type not-stated Recipient OIB (as published) 70482234704 Recipient place 10000 Zagreb Description Održavanje baze podataka i komunalne infrastrukture - 04/2024 Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2024-05-08 Amount as printed 572,36 Currency evidence not-printed-on-page Source format joomla-com-isplate	572^*	Paid	Popovača
Paid: 2024-07-16	GRAD POPOVAČA	PROMET I PROSTOR All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient PROMET I PROSTOR Recipient type not-stated Recipient OIB (as published) 70482234704 Recipient place 10000 Zagreb Description Održavanje sustava Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2024-07-16 Amount as printed 572,36 Currency evidence not-printed-on-page Source format joomla-com-isplate	572^*	Paid	Popovača
Paid: 2024-07-16	GRAD POPOVAČA	PROMET I PROSTOR All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient PROMET I PROSTOR Recipient type not-stated Recipient OIB (as published) 70482234704 Recipient place 10000 Zagreb Description Održavanje računalnog programa Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2024-07-16 Amount as printed 572,36 Currency evidence not-printed-on-page Source format joomla-com-isplate	572^*	Paid	Popovača
Paid: 2024-09-17	GRAD POPOVAČA	PROMET I PROSTOR All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient PROMET I PROSTOR Recipient type not-stated Recipient OIB (as published) 70482234704 Recipient place 10000 Zagreb Description Održavanje - pipGIS programske opreme-8/2024 Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2024-09-17 Amount as printed 572,36 Currency evidence not-printed-on-page Source format joomla-com-isplate	572^*	Paid	Popovača
Paid: 2024-09-12	GRAD POPOVAČA	PROMET I PROSTOR All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient PROMET I PROSTOR Recipient type not-stated Recipient OIB (as published) 70482234704 Recipient place 10000 Zagreb Description Održavanje Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2024-09-12 Amount as printed 572,36 Currency evidence not-printed-on-page Source format joomla-com-isplate	572^*	Paid	Popovača
Paid: 2024-10-23	GRAD POPOVAČA	PROMET I PROSTOR All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient PROMET I PROSTOR Recipient type not-stated Recipient OIB (as published) 70482234704 Recipient place 10000 Zagreb Description Održavanje Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2024-10-23 Amount as printed 572,36 Currency evidence not-printed-on-page Source format joomla-com-isplate	572^*	Paid	Popovača
Paid: 2024-11-22	GRAD POPOVAČA	PROMET I PROSTOR All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient PROMET I PROSTOR Recipient type not-stated Recipient OIB (as published) 70482234704 Recipient place 10000 Zagreb Description Održavanje pipGIS programa za vođenje jedinstvene baze podataka Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2024-11-22 Amount as printed 572,36 Currency evidence not-printed-on-page Source format joomla-com-isplate	572^*	Paid	Popovača
Paid: 2024-04-18	GRAD BELIŠĆE	PROMET I PROSTOR DOO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient PROMET I PROSTOR DOO Recipient type company Recipient OIB (as published) 70482234704 Recipient seat ZAGREB Description ULAZNI RAČUN 240797 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-04-18 Amount as printed 572,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	572^*	Paid	Belišće
Paid: 2024-08-12	GRAD BELIŠĆE	PROMET I PROSTOR DOO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient PROMET I PROSTOR DOO Recipient type company Recipient OIB (as published) 70482234704 Recipient seat ZAGREB Description ULAZNI RAČUN 241597 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-08-12 Amount as printed 572,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	572^*	Paid	Belišće
Paid: 2024-11-08	GRAD BELIŠĆE	PROMET I PROSTOR DOO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient PROMET I PROSTOR DOO Recipient type company Recipient OIB (as published) 70482234704 Recipient seat ZAGREB Description ULAZNI RAČUN 242422 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-11-08 Amount as printed 572,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	572^*	Paid	Belišće
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: 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: 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: 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: 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: 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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