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.

868 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: 2024-05-08	GRAD KRIŽEVCI	PRO-PING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRO-PING D.O.O. Recipient type company Recipient OIB (as published) 37524271023 Recipient seat PITOMAČA Description ULAZNI RAČUN 240912 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-05-08 Amount as printed 83,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	83.93^*	Paid	Križevci
Paid: 2024-06-13	GRAD KRIŽEVCI	PRO-PING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRO-PING D.O.O. Recipient type company Recipient OIB (as published) 37524271023 Recipient seat PITOMAČA Description ULAZNI RAČUN 241271 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-06-13 Amount as printed 83,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	83.93^*	Paid	Križevci
Paid: 2024-07-11	GRAD KRIŽEVCI	PRO-PING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRO-PING D.O.O. Recipient type company Recipient OIB (as published) 37524271023 Recipient seat PITOMAČA Description ULAZNI RAČUN 241474 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-07-11 Amount as printed 83,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	83.93^*	Paid	Križevci
Paid: 2024-08-20	GRAD KRIŽEVCI	PRO-PING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRO-PING D.O.O. Recipient type company Recipient OIB (as published) 37524271023 Recipient seat PITOMAČA Description ULAZNI RAČUN 241702 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-08-20 Amount as printed 83,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	83.93^*	Paid	Križevci
Paid: 2024-09-11	GRAD KRIŽEVCI	PRO-PING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRO-PING D.O.O. Recipient type company Recipient OIB (as published) 37524271023 Recipient seat PITOMAČA Description ULAZNI RAČUN 241960 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-09-11 Amount as printed 83,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	83.93^*	Paid	Križevci
Paid: 2024-10-14	GRAD KRIŽEVCI	PRO-PING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRO-PING D.O.O. Recipient type company Recipient OIB (as published) 37524271023 Recipient seat PITOMAČA Description ULAZNI RAČUN 242232 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-10-14 Amount as printed 83,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	83.93^*	Paid	Križevci
Paid: 2024-11-08	GRAD KRIŽEVCI	PRO-PING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRO-PING D.O.O. Recipient type company Recipient OIB (as published) 37524271023 Recipient seat PITOMAČA Description ULAZNI RAČUN 242527 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-11-08 Amount as printed 83,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	83.93^*	Paid	Križevci
Paid: 2024-12-16	GRAD KRIŽEVCI	PRO-PING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRO-PING D.O.O. Recipient type company Recipient OIB (as published) 37524271023 Recipient seat PITOMAČA Description ULAZNI RAČUN 242857 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-12-16 Amount as printed 83,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	83.93^*	Paid	Križevci
Paid: 2025-01-15	GRAD KRIŽEVCI	PRO-PING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRO-PING D.O.O. Recipient type company Recipient OIB (as published) 37524271023 Recipient seat PITOMAČA Description ULAZNI RAČUN 243108 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-01-15 Amount as printed 83,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	83.93^*	Paid	Križevci
Paid: 2025-02-10	GRAD KRIŽEVCI	PRO-PING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRO-PING D.O.O. Recipient type company Recipient OIB (as published) 37524271023 Recipient seat PITOMAČA Description ULAZNI RAČUN 250169 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-02-10 Amount as printed 83,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	83.93^*	Paid	Križevci
Paid: 2025-03-14	GRAD KRIŽEVCI	PRO-PING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRO-PING D.O.O. Recipient type company Recipient OIB (as published) 37524271023 Recipient seat PITOMAČA Description ULAZNI RAČUN 250478 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-03-14 Amount as printed 83,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	83.93^*	Paid	Križevci
Paid: 2025-04-15	GRAD KRIŽEVCI	PRO-PING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRO-PING D.O.O. Recipient type company Recipient OIB (as published) 37524271023 Recipient seat PITOMAČA Description ULAZNI RAČUN 250644 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-04-15 Amount as printed 83,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	83.93^*	Paid	Križevci
Paid: 2025-05-08	GRAD KRIŽEVCI	PRO-PING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRO-PING D.O.O. Recipient type company Recipient OIB (as published) 37524271023 Recipient seat PITOMAČA Description ULAZNI RAČUN 250903 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-05-08 Amount as printed 83,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	83.93^*	Paid	Križevci
Paid: 2025-06-13	GRAD KRIŽEVCI	PRO-PING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRO-PING D.O.O. Recipient type company Recipient OIB (as published) 37524271023 Recipient seat PITOMAČA Description ULAZNI RAČUN 251227 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-06-13 Amount as printed 83,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	83.93^*	Paid	Križevci
Paid: 2025-07-14	GRAD KRIŽEVCI	PRO-PING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRO-PING D.O.O. Recipient type company Recipient OIB (as published) 37524271023 Recipient seat PITOMAČA Description ULAZNI RAČUN 251488 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-07-14 Amount as printed 83,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	83.93^*	Paid	Križevci
Paid: 2025-08-28	GRAD KRIŽEVCI	PRO-PING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRO-PING D.O.O. Recipient type company Recipient OIB (as published) 37524271023 Recipient seat PITOMAČA Description ULAZNI RAČUN 251830 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-08-28 Amount as printed 83,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	83.93^*	Paid	Križevci
Paid: 2025-09-08	GRAD KRIŽEVCI	PRO-PING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRO-PING D.O.O. Recipient type company Recipient OIB (as published) 37524271023 Recipient seat PITOMAČA Description ULAZNI RAČUN 251977 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-09-08 Amount as printed 83,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	83.93^*	Paid	Križevci
Paid: 2025-10-16	GRAD KRIŽEVCI	PRO-PING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRO-PING D.O.O. Recipient type company Recipient OIB (as published) 37524271023 Recipient seat PITOMAČA Description ULAZNI RAČUN 252285 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-10-16 Amount as printed 83,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	83.93^*	Paid	Križevci
Paid: 2025-11-17	GRAD KRIŽEVCI	PRO-PING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRO-PING D.O.O. Recipient type company Recipient OIB (as published) 37524271023 Recipient seat PITOMAČA Description ULAZNI RAČUN 252522 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-11-17 Amount as printed 83,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	83.93^*	Paid	Križevci
Paid: 2025-12-30	GRAD KRIŽEVCI	PRO-PING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRO-PING D.O.O. Recipient type company Recipient OIB (as published) 37524271023 Recipient seat PITOMAČA Description ULAZNI RAČUN 252786 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-12-30 Amount as printed 83,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	83.93^*	Paid	Križevci
Paid: 2026-01-23	GRAD KRIŽEVCI	PRO-PING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRO-PING D.O.O. Recipient type company Recipient OIB (as published) 37524271023 Recipient seat PITOMAČA Description ULAZNI RAČUN 253106 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-01-23 Amount as printed 83,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	83.93^*	Paid	Križevci
Paid: 2026-03-19	GRAD KRIŽEVCI	PRO-PING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRO-PING D.O.O. Recipient type company Recipient OIB (as published) 37524271023 Recipient seat PITOMAČA Description ULAZNI RAČUN 260417 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-03-19 Amount as printed 83,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	83.93^*	Paid	Križevci
Paid: 2026-03-03	GRAD KRIŽEVCI	PRO-PING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRO-PING D.O.O. Recipient type company Recipient OIB (as published) 37524271023 Recipient seat PITOMAČA Description ULAZNI RAČUN 260258 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-03-03 Amount as printed 83,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	83.93^*	Paid	Križevci
Paid: 2026-04-17	GRAD KRIŽEVCI	PRO-PING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRO-PING D.O.O. Recipient type company Recipient OIB (as published) 37524271023 Recipient seat PITOMAČA Description ULAZNI RAČUN 260688 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-04-17 Amount as printed 77,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	77.09^*	Paid	Križevci
Paid: 2024-04-19	GRAD KRIŽEVCI	PRO-PING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRO-PING D.O.O. Recipient type company Recipient OIB (as published) 37524271023 Recipient seat PITOMAČA Description ULAZNI RAČUN 240705 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-04-19 Amount as printed 67,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.93^*	Paid	Križevci
Paid: 2026-04-17	GRAD KRIŽEVCI	PRO-PING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRO-PING D.O.O. Recipient type company Recipient OIB (as published) 37524271023 Recipient seat PITOMAČA Description ULAZNI RAČUN 260689 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-04-17 Amount as printed 13,51 Currency evidence not-printed-on-page Source format zio-isplate-grid	13.51^*	Paid	Križevci
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

Menu

Appearance

Language

Pro-ping d.o.o.