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.

Clear

2 records of 868 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-12-30	GRAD NOVA GRADIŠKA	Usluge mobilne i fiksne telefonije i interneta All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PRO-PING d.o.o. Recipient type company Supplier OIB (as published) 37524271023 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0322/2024-01 Procurement reference 139-2-124/24 EOJN contract link https://eojn.hr/contract-eo/423527 Procurement category Usluge CPV 64200000 - Telekomunikacijske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 423527 Signing date 2024-12-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 730.5 Amount including VAT 3,652.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,922 Total as amended including VAT 3,652.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V256":"2922","W256":"730.5","X256":"3652.5","Y256":"0","Z256":"0","AA256":"2922","AB256":"3652.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,922^*	Contracted	Nova Gradiška
Signed: 2024-01-02	GRAD NOVA GRADIŠKA	Usluga interneta All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PRO-PING d.o.o. Recipient type company Supplier OIB (as published) 37524271023 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0085/2024-01 Procurement reference 108-2-99/24 EOJN contract link https://eojn.hr/contract-eo/423505 Procurement category Usluge CPV 72400000 - Usluge Interneta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 423505 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2025-01-16 VAT amount 699.19 Amount including VAT 3,495.96 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,796.77 Total as amended including VAT 3,495.96 Published paid amount 3,495.96 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V260":"2796.77","W260":"699.19","X260":"3495.96","Y260":"0","Z260":"0","AA260":"2796.77","AB260":"3495.96","AE260":"3495.96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,797^*	Contracted	Nova Gradiška

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Pro-ping d.o.o.