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.

4 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: 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
08/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient Pronova d.o.o. Recipient type company Recipient OIB 95160774410 Recipient seat Slavonski Brod Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	2,065 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Računalne usluge All fields Domain payments Recipient Pronova d.o.o. Recipient type company Recipient OIB 95160774410 Recipient seat Slavonski Brod Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3238 Expense type Računalne usluge	975 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-01-20	GRAD BUJE - BUIE	Nabava usluge pripreme dokumentacije i provedbe otvorenog postupka javne nabave male vrijednosti All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier PRONOVA d.o.o. Recipient type company Supplier OIB (as published) 95160774410 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 14 Procurement reference 26-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/958449 Procurement category Usluge CPV 79418000 - Usluge savjetovanja na području javne nabave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 958449 Signing date 2025-01-20 Literal source status Izvršen Delivery status completed Published execution date 2025-03-31 VAT amount 1,875 Amount including VAT 9,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,500 Total as amended including VAT 9,375 Published paid amount 9,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V63":"7500","W63":"1875","X63":"9375","Y63":"0","Z63":"0","AA63":"7500","AB63":"9375","AE63":"9375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,500^*	Contracted	Buje - Buie

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Pronova d.o.o.