CompanyReceives public money

Pronova d.o.o.

OIB 95160774410 ·also printed as PRONOVA DOO ZA SAVJETOVANJE I USLUGE · PRONOVA d.o.o.

Receives

Paid · EUR: €35,290
Contracted: 7,500^*

Records: 4
Payers: 4
Years: 2024–2026
Sources: 4

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

1 record of 4 · 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: 2024-07-25	Grad Zagreb	PRONOVA DOO ZA SAVJETOVANJE I USLUGE All fields Domain payments Record type payment Payer Grad Zagreb Recipient PRONOVA DOO ZA SAVJETOVANJE I USLUGE Recipient type company Recipient OIB (as published) 95160774410 Description KONZULTANTSKE USLUGE ZA NABAVU INFOR.SUS.ZA RAD ODJELA KOMUNALNOG REDARSTVA Invoice number 37/1/1 Contract number 2024-2021 Recipient IBAN (as published) HR4441240031170005595 Payment reference HR00 37-1-1 Partner VAT id as printed HR95160774410 Invoice date 2024-06-25 Due date 2024-07-25 Recipient seat SLAVONSKI BROD Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010035 Intelektualne i osobne usluge Payment date 2024-07-25 Amount as printed 32250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,250 EUR	Paid	Grad Zagreb

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Pronova d.o.o.