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

240 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
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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
05/2026	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	7,192.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	7,133.95 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	7,046.12 EUR	Paid	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 A628015-UKLJUČIVANJE MREŽE CARNET U PAN-EUROPSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,870 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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 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
02/2026	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 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
05/2026	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 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
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 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
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 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
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 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
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: 2026-05-20	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: 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: 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 5558/3/3 Economic classification 32312 Account name Usluge interneta Payment date 2026-06-15 Amount as printed 47.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	47.28 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 4429/3/3 Economic classification 32312 Account name Usluge interneta Payment date 2026-05-25 Amount as printed 47.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	47.28 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 4429/3/3 Economic classification 32312 Account name Usluge interneta Payment date 2026-05-25 Amount as printed 47.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	47.28 EUR	Paid	Kalinovac
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 3317/3/3 Economic classification 32312 Account name Usluge interneta Payment date 2026-04-21 Amount as printed 47.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	47.28 EUR	Paid	Kalinovac

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Pro-ping d.o.o.