| Paid: 2026-05-20 | Nova Gradiška | PRO-PING d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- PRO-PING d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Payment reference
- HR99
- Recipient seat
- Pitomača
- Person type as published
- P
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Payment date
- 2026-05-20
- Amount as printed
- 310.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 310.73 EUR | Paid | Nova Gradiška |
| Paid: 2026-06-15 | Općina Kalinovac | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Plaćanje računa 6368/3/3
- Economic classification
- 32311
- Account name
- Usluge telefona
- Payment date
- 2026-06-15
- Amount as printed
- 295.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 295.13 EUR | Paid | Kalinovac |
| Paid: 2026-05-25 | Općina Kalinovac | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Plaćanje računa 5280/3/3
- Economic classification
- 32311
- Account name
- Usluge telefona
- Payment date
- 2026-05-25
- Amount as printed
- 294.29
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 294.29 EUR | Paid | Kalinovac |
| Paid: 2026-08-25 | Općina Kalinovac | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Plaćanje računa 8563/3/3
- Economic classification
- 32311
- Account name
- Usluge telefona
- Payment date
- 2026-08-25
- Amount as printed
- 294.29
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 294.29 EUR | Paid | Kalinovac |
| Paid: 2026-07-15 | Općina Kalinovac | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Plaćanje računa 7465/3/3
- Economic classification
- 32311
- Account name
- Usluge telefona
- Payment date
- 2026-07-15
- Amount as printed
- 293.98
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 293.98 EUR | Paid | Kalinovac |
| Paid: 2026-09-21 | Općina Kalinovac | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Plaćanje računa 9660/3/3
- Economic classification
- 32311
- Account name
- Usluge telefona
- Payment date
- 2026-09-21
- Amount as printed
- 293.71
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 293.71 EUR | Paid | Kalinovac |
| Paid: 2026-05-18 | Koprivnički Bregi | PRO-PING d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- PRO-PING d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Description
- Placanje racuna za 04/26-usluga interneta i telefona (K.Tomislava 2)
- Invoice number
- 5338/3/3
- Recipient IBAN (as published)
- HR5525000091501148372
- Payment reference
- HR00 260300381-26048
- Partner VAT id as printed
- 9934
- Invoice date
- 2026-04-30
- Due date
- 2026-05-15
- Recipient seat
- Pitomača
- Person type as published
- P
- Economic classification
- 323110
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0024 Usluge telefona, pošte i prijevoza
- Payment date
- 2026-05-18
- Amount as printed
- 238.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 238.98 EUR | Paid | Koprivnički Bregi |
| Paid: 2026-09-15 | Koprivnički Bregi | PRO-PING d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- PRO-PING d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Description
- Troskovi telefona za 08/26
- Invoice number
- 9718/3/3
- Recipient IBAN (as published)
- HR3425000091101471211
- Payment reference
- HR00 260300381-26080
- Partner VAT id as printed
- 9934
- Invoice date
- 2026-08-31
- Due date
- 2026-09-15
- Recipient seat
- Pitomača
- Person type as published
- P
- Economic classification
- 323110
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0024 Usluge telefona, pošte i prijevoza
- Payment date
- 2026-09-15
- Amount as printed
- 233.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 233.44 EUR | Paid | Koprivnički Bregi |
| Paid: 2026-06-11 | Koprivnički Bregi | PRO-PING d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- PRO-PING d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Description
- Usluga interneta i troskovi telefona za 05/26
- Invoice number
- 6426/3/3
- Recipient IBAN (as published)
- HR5525000091501148372
- Payment reference
- HR00 260300381-26056
- Partner VAT id as printed
- 9934
- Invoice date
- 2026-05-31
- Due date
- 2026-06-15
- Recipient seat
- Pitomača
- Person type as published
- P
- Economic classification
- 323110
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0024 Usluge telefona, pošte i prijevoza
- Payment date
- 2026-06-11
- Amount as printed
- 232.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 232.68 EUR | Paid | Koprivnički Bregi |
| Paid: 2026-08-21 | Koprivnički Bregi | PRO-PING d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- PRO-PING d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Description
- Troskovi telefona za 07/26
- Invoice number
- 8620/3/3
- Recipient IBAN (as published)
- HR3425000091101471211
- Payment reference
- HR00 260300381-26072
- Partner VAT id as printed
- 9934
- Invoice date
- 2026-07-31
- Due date
- 2026-08-25
- Recipient seat
- Pitomača
- Person type as published
- P
- Economic classification
- 323110
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0024 Usluge telefona, pošte i prijevoza
- Payment date
- 2026-08-21
- Amount as printed
- 232.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 232.39 EUR | Paid | Koprivnički Bregi |
| Paid: 2026-07-13 | Koprivnički Bregi | PRO-PING d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- PRO-PING d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Description
- Troskovi sluzbenih telegona za 06/26
- Invoice number
- 7522/3/3
- Recipient IBAN (as published)
- HR3425000091101471211
- Payment reference
- HR00 260300381-26064
- Partner VAT id as printed
- 9934
- Invoice date
- 2026-06-30
- Due date
- 2026-07-15
- Recipient seat
- Pitomača
- Person type as published
- P
- Economic classification
- 323110
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0024 Usluge telefona, pošte i prijevoza
- Payment date
- 2026-07-13
- Amount as printed
- 232.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 232.15 EUR | Paid | Koprivnički Bregi |
| Paid: 2026-04-21 | Općina Kalinovac | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Plaćanje računa 4244/3/3
- Economic classification
- 32311
- Account name
- Usluge telefona
- Payment date
- 2026-04-21
- Amount as printed
- 232.02
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 232.02 EUR | Paid | Kalinovac |
| Paid: 2026-04-17 | Koprivnički Bregi | PRO-PING d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- PRO-PING d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Description
- Usluga interneta-prikljucak na mrezu
- Invoice number
- 4302/3/3
- Recipient IBAN (as published)
- HR5525000091501148372
- Payment reference
- HR00 260300381-26030
- Partner VAT id as printed
- 9934
- Invoice date
- 2026-03-31
- Due date
- 2026-04-15
- Recipient seat
- Pitomača
- Person type as published
- P
- Economic classification
- 323120
- Account name
- Usluge interneta
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0024 Usluge telefona, pošte i prijevoza
- Payment date
- 2026-04-17
- Amount as printed
- 216.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 216.31 EUR | Paid | Koprivnički Bregi |
| Paid: 10/2025 | GRAD KOPRIVNICA | PRO-PING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- PRO-PING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Description
- 3231 Usluge telefona, pošte i prijevoza
- Recipient seat
- PITOMAČA
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment month
- 2025-10
- Amount as printed
- 150,44
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 150.44 EUR | Paid | Koprivnica |
| Paid: 2025-06-16 | Općina Virje | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Račun 4615 usluge interneta
- Payment date
- 2025-06-16
- Amount as printed
- 83.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.93 EUR | Paid | Virje |
| Paid: 2025-05-16 | Općina Virje | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Račun 3667 usluge interneta
- Payment date
- 2025-05-16
- Amount as printed
- 83.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.93 EUR | Paid | Virje |
| Paid: 2025-03-18 | Općina Virje | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Račun 1771 usluge interneta
- Payment date
- 2025-03-18
- Amount as printed
- 83.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.93 EUR | Paid | Virje |
| Paid: 2025-02-18 | Općina Virje | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Račun 840 usluge interneta
- Payment date
- 2025-02-18
- Amount as printed
- 83.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.93 EUR | Paid | Virje |
| Paid: 2025-01-17 | Općina Virje | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Račun 10744 usluge interneta
- Payment date
- 2025-01-17
- Amount as printed
- 83.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.93 EUR | Paid | Virje |
| Paid: 2025-12-15 | Općina Virje | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Račun 10532 usluge interneta
- Payment date
- 2025-12-15
- Amount as printed
- 83.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.93 EUR | Paid | Virje |
| Paid: 2025-11-14 | Općina Virje | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Račun 9540 usluge interneta
- Payment date
- 2025-11-14
- Amount as printed
- 83.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.93 EUR | Paid | Virje |
| Paid: 2025-10-15 | Općina Virje | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Račun 8545 usluga interneta
- Payment date
- 2025-10-15
- Amount as printed
- 83.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.93 EUR | Paid | Virje |
| Paid: 2025-09-12 | Općina Virje | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Račun 7552 usluga interneta
- Payment date
- 2025-09-12
- Amount as printed
- 83.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.93 EUR | Paid | Virje |
| Paid: 2025-08-19 | Općina Virje | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Račun 6564 usluge interneta
- Payment date
- 2025-08-19
- Amount as printed
- 83.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.93 EUR | Paid | Virje |
| Paid: 2026-06-15 | Općina Virje | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Račun 5810 usluge interneta
- Payment date
- 2026-06-15
- Amount as printed
- 83.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.93 EUR | Paid | Virje |
| Paid: 2026-04-17 | Općina Virje | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Račun 3673 usluge interneta
- Payment date
- 2026-04-17
- Amount as printed
- 83.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.93 EUR | Paid | Virje |
| Paid: 2026-03-20 | Općina Virje | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Račun 2621 usl. interneta
- Payment date
- 2026-03-20
- Amount as printed
- 83.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.93 EUR | Paid | Virje |
| Paid: 2026-02-27 | Općina Virje | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Račun 1578 usluge interneta
- Payment date
- 2026-02-27
- Amount as printed
- 83.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.93 EUR | Paid | Virje |
| Paid: 2026-01-22 | Općina Virje | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Račun 514 usluge interneta
- Payment date
- 2026-01-22
- Amount as printed
- 83.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.93 EUR | Paid | Virje |
| Paid: 2026-09-16 | Općina Virje | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Račun 9106 usluge interneta
- Payment date
- 2026-09-16
- Amount as printed
- 83.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.93 EUR | Paid | Virje |
| Paid: 2026-08-25 | Općina Virje | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Račun 8008 usluge interneta
- Payment date
- 2026-08-25
- Amount as printed
- 83.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.93 EUR | Paid | Virje |
| Paid: 2026-07-15 | Općina Virje | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Račun 6910 usluge interneta
- Payment date
- 2026-07-15
- Amount as printed
- 83.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.93 EUR | Paid | Virje |
| Paid: 2024-12-18 | Općina Virje | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Račun 9823 usluge interneta
- Payment date
- 2024-12-18
- Amount as printed
- 73.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 73.05 EUR | Paid | Virje |
| Paid: 10/2024 | GRAD KOPRIVNICA | PRO-PING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- PRO-PING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Description
- 3293 Reprezentacija
- Recipient seat
- PITOMAČA
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment month
- 2024-10
- Amount as printed
- 49,47
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 49.47 EUR | Paid | Koprivnica |
| Paid: 2024-06-18 | Općina Kalinovac | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Naplata računa 2024-3521-1-2
- Payment date
- 2024-06-18
- Amount as printed
- 47.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 47.28 EUR | Paid | Kalinovac |
| Paid: 2024-06-18 | Općina Kalinovac | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Naplata računa 2024-3522-1-2
- Payment date
- 2024-06-18
- Amount as printed
- 47.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 47.28 EUR | Paid | Kalinovac |
| Paid: 2024-05-17 | Općina Kalinovac | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Naplata računa 2024-2628-1-2
- Payment date
- 2024-05-17
- Amount as printed
- 47.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 47.28 EUR | Paid | Kalinovac |
| Paid: 2024-05-17 | Općina Kalinovac | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Naplata računa 2024-2629-1-2
- Payment date
- 2024-05-17
- Amount as printed
- 47.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 47.28 EUR | Paid | Kalinovac |
| Paid: 2024-04-18 | Općina Kalinovac | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Naplata računa 2024-1767-1-2
- Payment date
- 2024-04-18
- Amount as printed
- 47.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 47.28 EUR | Paid | Kalinovac |
| Paid: 2024-04-18 | Općina Kalinovac | Pro-ping d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 37524271023
- Recipient seat
- Pitomača
- Postcode
- 33405
- Description
- Naplata računa 2024-1768-1-2
- Payment date
- 2024-04-18
- Amount as printed
- 47.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 47.28 EUR | Paid | Kalinovac |