Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

PRO LUKING d.o.o.

OIB 85374257691 ·also printed as PRO LUKING D.O.O.

Receives

Paid
3,140*
1 record
Contracted
35,487*
2 records
Records
3
Payers
2
Years
2024–2026
Sources
2
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.

Now

source: Rovinj - Rovigno — isplate iz proračuna 2026-02-01–2026-02-28, str. 3

Most recent record · 4 Feb 2026

3,140*

Paid

GRAD ROVINJ – ROVIGNO — PRO LUKING D.O.O.

Contracted total2 contracts
35,487*
Paid total1 payment
3,140*
Largest contract16 Sept 2024
23,896*
Largest payment4 Feb 2026
3,140*

Uređenje uredskih prostora - Splitska 14, Pula

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid
  1. GRAD ROVINJ – ROVIGNO 3,140* share100%

Share of this subject’s total of the same stage and currency (3,140*) · 1 other party. All connections

For what

Account (expense type)
  1. Usluge tekućeg i investicijskog održavanja3,140* 100%

Paid · as the source prints the item. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Public procurement2Contracted35,487*
Budget payments1Paid3,140*

Who pays · 2 payers

Paidranked by amount1 of 1

  1. GRAD ROVINJ – ROVIGNO 3,140* 1 record

Contractedranked by amount1 of 1

  1. ISTARSKA ŽUPANIJAOIB 90017522601 35,487* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid

DateOther partyPurpose / titleAmountSource
Paid: 2026-02-04GRAD ROVINJ – ROVIGNOPRO LUKING D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ROVINJ – ROVIGNO
Recipient
PRO LUKING D.O.O.
Recipient type
company
Recipient OIB (as published)
85374257691
Recipient seat
ORIČ
Description
ULAZNI RAČUN 250379
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2026-02-04
Amount as printed
3.140,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
3,140*Rovinj - Rovigno

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections