CompanyReceives public money

Pro-ping d.o.o.

OIB 37524271023 ·also printed as PRO-PING d.o.o. · PRO-PING D.O.O.

Receives

Paid · EUR: €221,179.16
Paid: 2,547.47^*
Contracted: 5,718.77^*

Records: 868
Payers: 10
Years: 2024–2026
Sources: 47

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

Received in the last 12 covered months

€89,832.83

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €9,643.75
Most recent record30 Sept 2026 · Paid: €8,708.75

Hrvatska akademska i istraživačka mreža Carnet — Pro-ping d.o.o. — Usluge telefona, interneta, pošte i prijevoza

By month

Paid · EUR

Typical month €7,797.50 · median of 21 covered months

Jan 2025: €7,447.88
Feb 2025: €0
Mar 2025: €18,988.64
Apr 2025: €7,031.90
May 2025: €7,051.25
Jun 2025: €7,051.25
Jul 2025: €7,231.21
Aug 2025: €7,398.75
Sept 2025: €44,012.34
Oct 2025: €7,704.07
Nov 2025: €7,797.50
Dec 2025: €7,885.33
Jan 2026: €7,981.12
Feb 2026: €8,068.95
Mar 2026: €0
Apr 2026: €16,255
May 2026: €8,127.50
Jun 2026: €8,159.61
Jul 2026: €8,210
Aug 2026: €0
€9,643.75 Sept 2026: €9,643.75

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Hrvatska akademska i istraživačka mreža Carnet21852 €154,588.43 share70%
Ministarstvo znanosti, obrazovanja i mladih08005 €41,123.65 share19%
Nova Gradiška €9,915.58 share4.5%
Općina Virje €8,697.37 share3.9%
Općina Kalinovac €4,767.11 share2.2%

Share of this subject’s total of the same stage and currency (€221,179.16) · 8 other parties. All connections

For what

Budget activity (subprogramme)

PROGRAM TELEKOMUNIKACIJSKIH KAPACITETA ZA MREŽU CARNETA628011€136,618.35 62%
POBOLJŠANJE UČINKOVITOSTI JAVNIH ULAGANJA NA PODRUČJU ISTRAŽIVANJA, RAZVOJA I INOVACIJA - NPOO (C3.2.R3)K578070€41,123.65 19%
UKLJUČIVANJE MREŽE CARNET U PAN-EUROPSKE AKADEMSKE I ISTRAŽIVAČKE MREŽEA628015€17,970.08 8.1%
PRIBAVLJANJE OSOBLJA I IZOBRAZBAA545053€333.97 0.2%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total2 contracts: 5,718.77^*
Paid total835 payments: €221,179.16
Paid total31 payments: 2,547.47^*
Largest contract30 Dec 2024: 2,922^*
Largest payment30 Sept 2025: €36,613.59

Usluge mobilne i fiksne telefonije i interneta

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	866	Paid€221,179.16Paid2,547.47^*
Public procurement	2	Contracted5,718.77^*

Who pays · 10 payers

Paid · EURranked by amount6 of 8

Hrvatska akademska i istraživačka mreža Carnetbudget user code 21852 €154,588.43 36 records
Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €41,123.65 2 records
Nova Gradiška €9,915.58 374 records
Općina Virje €8,697.37 336 records
Općina Kalinovac €4,767.11 71 records
Koprivnički Bregi €1,533.74 12 records

Paidranked by amount1 of 1

GRAD KRIŽEVCI 2,547.47^* 31 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 · EUR

Date	Other party	Purpose / title	Amount	Source
09/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient Pro-ping d.o.o. Recipient type company Recipient OIB 37524271023 Recipient seat Pitomača Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K578070-POBOLJŠANJE UČINKOVITOSTI JAVNIH ULAGANJA NA PODRUČJU ISTRAŽIVANJA, RAZVOJA I INOVACIJA - NPOO (C3.2.R3) Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	36,613.59 EUR	Ministarstvo financija — Državna riznica
04/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient Pro-ping d.o.o. Recipient type company Recipient OIB 37524271023 Recipient seat Pitomača Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628011-PROGRAM TELEKOMUNIKACIJSKIH KAPACITETA ZA MREŽU CARNET Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	14,385 EUR	Ministarstvo financija — Državna riznica
03/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient Pro-ping d.o.o. Recipient type company Recipient OIB 37524271023 Recipient seat Pitomača Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628011-PROGRAM TELEKOMUNIKACIJSKIH KAPACITETA ZA MREŽU CARNET Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	12,761.08 EUR	Ministarstvo financija — Državna riznica
09/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient Pro-ping d.o.o. Recipient type company Recipient OIB 37524271023 Recipient seat Pitomača Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628011-PROGRAM TELEKOMUNIKACIJSKIH KAPACITETA ZA MREŽU CARNET Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	8,708.75 EUR	Ministarstvo financija — Državna riznica
07/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient Pro-ping d.o.o. Recipient type company Recipient OIB 37524271023 Recipient seat Pitomača Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628011-PROGRAM TELEKOMUNIKACIJSKIH KAPACITETA ZA MREŽU CARNET Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	7,275 EUR	Ministarstvo financija — Državna riznica
06/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient Pro-ping d.o.o. Recipient type company Recipient OIB 37524271023 Recipient seat Pitomača Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628011-PROGRAM TELEKOMUNIKACIJSKIH KAPACITETA ZA MREŽU CARNET Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	7,224.61 EUR	Ministarstvo financija — Državna riznica

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