| 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 | Paid | 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 | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 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
| 6,950.33 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 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
| 6,862.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 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
| 6,812.46 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 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
| 6,540 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 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
| 6,540 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 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
| 6,372.46 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 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
| 6,255.44 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 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
| 6,192.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 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
| 6,192.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 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
| 6,173.15 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 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
| 4,510.06 EUR | Paid | 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
- A628015-UKLJUČIVANJE MREŽE CARNET U PAN-EUROPSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 1,717.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 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
- A628015-UKLJUČIVANJE MREŽE CARNET U PAN-EUROPSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 935 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 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
- A628015-UKLJUČIVANJE MREŽE CARNET U PAN-EUROPSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 935 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 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
- A628015-UKLJUČIVANJE MREŽE CARNET U PAN-EUROPSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 891.61 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 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
- A628015-UKLJUČIVANJE MREŽE CARNET U PAN-EUROPSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 858.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 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
- A628015-UKLJUČIVANJE MREŽE CARNET U PAN-EUROPSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 858.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 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
- A628015-UKLJUČIVANJE MREŽE CARNET U PAN-EUROPSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 858.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 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
- A628015-UKLJUČIVANJE MREŽE CARNET U PAN-EUROPSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 858.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 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
- A628015-UKLJUČIVANJE MREŽE CARNET U PAN-EUROPSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 858.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 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
- A628015-UKLJUČIVANJE MREŽE CARNET U PAN-EUROPSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 858.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 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
- A628015-UKLJUČIVANJE MREŽE CARNET U PAN-EUROPSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 858.47 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 03005-Ministarstvo obrane | Naknade troškova osobama izvan radnog odnosa All fields - Domain
- payments
- Recipient
- Pro-ping d.o.o.
- Recipient type
- company
- Recipient OIB
- 37524271023
- Recipient seat
- Pitomača
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA
- Expense code
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 333.97 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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: 2025-06-17 | 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 2025-3938-1-2
- Payment date
- 2025-06-17
- Amount as printed
- 47.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 47.28 EUR | Paid | Kalinovac |
| Paid: 2025-06-17 | 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 2025-3937-1-2
- Payment date
- 2025-06-17
- Amount as printed
- 47.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 47.28 EUR | Paid | Kalinovac |
| Paid: 2025-05-16 | 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 2025-2970-1-2
- Payment date
- 2025-05-16
- Amount as printed
- 47.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 47.28 EUR | Paid | Kalinovac |
| Paid: 2025-05-16 | 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 2025-2969-1-2
- Payment date
- 2025-05-16
- Amount as printed
- 47.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 47.28 EUR | Paid | Kalinovac |