CompanyReceives public money

PRO LUKING d.o.o.

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

Receives

Paid: 3,140^*
Contracted: 35,487^*

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.

3 records · 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: 2026-02-04	GRAD ROVINJ – ROVIGNO	PRO 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^*	Paid	Rovinj - Rovigno
Signed: 2024-09-16	ISTARSKA ŽUPANIJA	Uređenje uredskih prostora - Splitska 14, Pula All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PRO LUKING d.o.o. Recipient type company Supplier OIB (as published) 85374257691 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 241363-216324 Procurement reference 16.12-24-JN EOJN contract link https://eojn.hr/contract-eo/114505 Procurement category Radovi CPV 45262700 - Adaptacija zgrada Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Ugovor EOJN contract identifier 114505 Signing date 2024-09-16 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 5,974 Amount including VAT 29,870 Amendment amount excluding VAT 1,599.61 Amendment amount including VAT 1,999.51 Total as amended excluding VAT 25,495.61 Total as amended including VAT 31,869.51 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V254":"23896","W254":"5974","X254":"29870","Y254":"1599.61","Z254":"1999.51","AA254":"25495.61","AB254":"31869.51"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,896^*	Contracted	Istarska županija
Signed: 2024-11-12	ISTARSKA ŽUPANIJA	Zamjena opće rasvjete Riva 8 All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PRO LUKING d.o.o. Recipient type company Supplier OIB (as published) 85374257691 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 241480-216304 Procurement reference 16.11-24-JN EOJN contract link https://eojn.hr/contract-eo/170957 Procurement category Robe CPV 31521000 - Svjetiljke Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 170957 Signing date 2024-11-12 Literal source status Izvršen Delivery status completed Published execution date 2024-12-05 VAT amount 2,897.75 Amount including VAT 14,488.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,591 Total as amended including VAT 14,488.75 Published paid amount 13,913.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V238":"11591","W238":"2897.75","X238":"14488.75","Y238":"0","Z238":"0","AA238":"11591","AB238":"14488.75","AE238":"13913.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,591^*	Contracted	Istarska županija

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PRO LUKING d.o.o.