CompanyReceives public money
OIB 95160774410 ·also printed as PRONOVA DOO ZA SAVJETOVANJE I USLUGE · PRONOVA d.o.o.
Receives
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.
Received in the last 12 covered months
€975
Oct 2025 – Sept 2026 · Paid · EUR
Agencija za strukovno obrazovanje i obrazovanje odraslih — Pronova d.o.o. — Računalne usluge
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07
Share of this subject’s total of the same stage and currency (€35,290) · 3 other parties. All connections
Paid · EUR · as the source prints the item. Records
Nabava usluge pripreme dokumentacije i provedbe otvorenog postupka javne nabave male vrijednosti
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 3 | Paid€35,290 |
| Public procurement | 1 | Contracted7,500* |
Paid · EURranked by amount3 of 3
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| Paid: 2024-07-25 | Grad Zagreb | PRONOVA DOO ZA SAVJETOVANJE I USLUGE All fields
| 32,250 EUR | Grad Zagreb |
| 08/2025 | 07705-Ministarstvo gospodarstva | Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields
| 2,065 EUR | Ministarstvo financija — Državna riznica |
| 07/2026 | 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih | Računalne usluge All fields
| 975 EUR | Ministarstvo financija — Državna riznica |
