By year
EUR PaidContracted
Currency not stated* PaidContracted
CompanyPayment recipientSupplier
PROLOG d.o.o.
OIB 40342967660 ·also named in sources as PROLOG D.O.O. PROJEKTNA LOGISTIKA I INFORMATIKA
Payments received
€8,760
1 paying body2024–202633 records
Payments received: €8,759.52 · 1 paying body · 2024–2026.Also: 11,360* · Paid — currency not stated · 22 records · 2024–202612,720* · Contracted — currency not stated · 2 records · 2024–2025 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 1 of 1- Vinkovci €8,759.52 share100%
Share of the total with the same status and currency (€8,759.52) · 1 paying body. All
By month
Paid — currency not stated · Local budget payment disclosuresTypical month 480* · median of 33 covered months
covered monthtypical month
Jan 2024 – Sept 2026 · 33 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid (EUR) · Local budget payment disclosuresTypical month €265.44 · median of 33 covered months
covered monthtypical month
Jan 2024 – Sept 2026 · 33 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €8,759.52 | 33 |
| As a recipient party | Paid currency not stated | 11,360* | 22 |
| As a recipient party | Contracted currency not stated | 12,720* | 2 |
- Records
- 57
- Who the amounts relate to As a recipient party · all statuses
- 3
- Years
- 2024–2026
- Sources
- 12
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 55 | Paid€8,759.52Paid11,360* |
| Public procurement | 2 | Contracted12,720* |
For what
Account (expense type)- Računalne usluge€8,494.08 97%
- Usluge promidžbe i informiranja€265.44 3%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: REGISTAR UGOVORA- Contracted total2 records
- 12,720*
- Paid total33 records
- €8,759.52
- Paid total22 records
- 11,360*
- Largest contracted amount in one record24 Dec 2025
- 6,960*
- Largest paid amount in one record11 Jan 2024
- €265.44
Održavanje programske opreme za računovodstvo
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 11 Jan 2024 | Vinkovci — PROLOG d.o.o. | €265.44 |
| 13 Feb 2024 | Vinkovci — PROLOG d.o.o. | €265.44 |
| 12 Mar 2024 | Vinkovci — PROLOG d.o.o. | €265.44 |
| 10 Apr 2024 | Vinkovci — PROLOG d.o.o. | €265.44 |
| 13 May 2024 | Vinkovci — PROLOG d.o.o. | €265.44 |
| 11 Jun 2024 | Vinkovci — PROLOG d.o.o. | €265.44 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.