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

48 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
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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
08/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	16,037.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Intelektualne i osobne usluge 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 A915030-USPOSTAVA GEOINFORMACIJSKIH EVIDENCIJA Expense code 3237 Expense type Intelektualne i osobne usluge	12,356.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Intelektualne i osobne usluge 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 3237 Expense type Intelektualne i osobne usluge	11,269.41 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Intelektualne i osobne usluge 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 3237 Expense type Intelektualne i osobne usluge	8,880.2 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Intelektualne i osobne usluge 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 A576151-IZRADA I PRAĆENJE PROVEDBE DOKUMENATA PROSTORNOG UREĐENJA Expense code 3237 Expense type Intelektualne i osobne usluge	6,967.95 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,562.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,562.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-05	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 Održavanje GIS-a Payment date 2025-05-05 Amount as printed 144.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	144.71 EUR	Paid	Klenovnik
Paid: 2025-04-02	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 Održavanje GIS-a Payment date 2025-04-02 Amount as printed 144.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	144.71 EUR	Paid	Klenovnik
Paid: 2025-03-10	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 Održavanje sustava GiS Payment date 2025-03-10 Amount as printed 144.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	144.71 EUR	Paid	Klenovnik
Paid: 2025-02-05	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 Održavanje Payment date 2025-02-05 Amount as printed 144.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	144.71 EUR	Paid	Klenovnik
Paid: 2025-12-18	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 Održavanje GIS-a Payment date 2025-12-18 Amount as printed 144.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	144.71 EUR	Paid	Klenovnik
Paid: 2025-11-28	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 Održavanje GIS-a Payment date 2025-11-28 Amount as printed 144.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	144.71 EUR	Paid	Klenovnik
Paid: 2025-10-03	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 Održavanje GIS-a Payment date 2025-10-03 Amount as printed 144.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	144.71 EUR	Paid	Klenovnik
Paid: 2025-09-05	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 Održavanje GIS-a Payment date 2025-09-05 Amount as printed 144.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	144.71 EUR	Paid	Klenovnik
Paid: 2025-08-07	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 Održavanje GIS.a Payment date 2025-08-07 Amount as printed 144.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	144.71 EUR	Paid	Klenovnik
Paid: 2025-07-10	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 Održavanje GIS-a Payment date 2025-07-10 Amount as printed 144.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	144.71 EUR	Paid	Klenovnik
Paid: 2025-05-08	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 250904 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-05-08 Amount as printed 3.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,000^*	Paid	Križevci
Paid: 2025-07-17	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 251472 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-07-17 Amount as printed 2.531,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,531^*	Paid	Križevci
Paid: 2025-10-28	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 252271 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-10-28 Amount as printed 2.531,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,531^*	Paid	Križevci
Paid: 2025-05-07	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 250911 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-05-07 Amount as printed 2.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,250^*	Paid	Križevci
Paid: 2025-01-23	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 243132 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-01-23 Amount as printed 2.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,063^*	Paid	Križevci
Paid: 2025-01-28	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 - 11/2024 Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2025-01-28 Amount as printed 572,36 Currency evidence not-printed-on-page Source format joomla-com-isplate	572^*	Paid	Popovača
Paid: 2025-02-18	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 2025-02-18 Amount as printed 572,36 Currency evidence not-printed-on-page Source format joomla-com-isplate	572^*	Paid	Popovača
Paid: 2025-02-04	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 Održavanje programa Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2025-02-04 Amount as printed 572,36 Currency evidence not-printed-on-page Source format joomla-com-isplate	572^*	Paid	Popovača
Paid: 2025-03-11	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 2025-03-11 Amount as printed 572,36 Currency evidence not-printed-on-page Source format joomla-com-isplate	572^*	Paid	Popovača
Paid: 2025-04-15	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 programskog sustava - pipGIS za vođenje baze podataka Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2025-04-15 Amount as printed 572,36 Currency evidence not-printed-on-page Source format joomla-com-isplate	572^*	Paid	Popovača
Paid: 2025-05-20	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 Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2025-05-20 Amount as printed 572,36 Currency evidence not-printed-on-page Source format joomla-com-isplate	572^*	Paid	Popovača
Paid: 2025-07-17	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 programskog sustava za vođenje jedinstvene baze prostornih podataka Grada Popovače 06/2025 Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2025-07-17 Amount as printed 572,36 Currency evidence not-printed-on-page Source format joomla-com-isplate	572^*	Paid	Popovača
Paid: 2025-07-02	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 za 05/2025 Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2025-07-02 Amount as printed 572,36 Currency evidence not-printed-on-page Source format joomla-com-isplate	572^*	Paid	Popovača
Paid: 2025-09-03	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 pipGIS za vođenje baze podataka Grad Popovača Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2025-09-03 Amount as printed 572,36 Currency evidence not-printed-on-page Source format joomla-com-isplate	572^*	Paid	Popovača
Paid: 2025-11-17	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 programskog sustava za vođenje jedinstvene baze prostornih podataka Grada Popovače Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2025-11-17 Amount as printed 572,36 Currency evidence not-printed-on-page Source format joomla-com-isplate	572^*	Paid	Popovača
Paid: 2025-11-07	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 pipGIS sustava za vođenje baze podataka Grada Popovače Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2025-11-07 Amount as printed 572,36 Currency evidence not-printed-on-page Source format joomla-com-isplate	572^*	Paid	Popovača
Paid: 2025-11-07	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 programskog sustava pipGIS Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2025-11-07 Amount as printed 572,36 Currency evidence not-printed-on-page Source format joomla-com-isplate	572^*	Paid	Popovača
Paid: 2025-03-06	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 243347 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-03-06 Amount as printed 572,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	572^*	Paid	Belišće
Paid: 2025-04-24	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 250738 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-04-24 Amount as printed 572,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	572^*	Paid	Belišće
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

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PROMET I PROSTOR