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PROLOG d.o.o.

OIB 40342967660 ·also named in sources as PROLOG D.O.O. PROJEKTNA LOGISTIKA I INFORMATIKA

2 records of 57 · largest amount first, within each status and currency

Source of every record: Vukovar· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2025-12-24	GRAD VUKOVAR	Održavanje programske opreme za računovodstvo Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier PROLOG d.o.o. Recipient type company Supplier OIB (as published) 40342967660 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 406-03/25-01/76 URBROJ: 2196-1-02-25-6 Procurement reference JeN-5/25-34 EOJN contract link https://eojn.hr/contract-eo/726955 Procurement category Usluge CPV 72267000 - Usluge održavanja i popravaka programske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 726955 Signing date 2025-12-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 6,960 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,960 Total as amended including VAT 6,960 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V148":"6960","W148":"0","X148":"6960","Y148":"0","Z148":"0","AA148":"6960","AB148":"6960"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,960^*
Signed: 2024-12-27	GRAD VUKOVAR	Održavanje programske opreme za računovodstvo Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier PROLOG d.o.o. Recipient type company Supplier OIB (as published) 40342967660 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 406-03/24-01/64 UBROJ: 2196-1-02-24-6 Procurement reference JeN-5/24-22 EOJN contract link https://eojn.hr/contract-eo/198486 Procurement category Usluge CPV 72267000 - Usluge održavanja i popravaka programske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 198486 Signing date 2024-12-27 Literal source status Izvršen Delivery status completed Published execution date 2024-12-27 VAT amount 0 Amount including VAT 5,760 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,760 Total as amended including VAT 5,760 Published paid amount 5,760 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V219":"5760","W219":"0","X219":"5760","Y219":"0","Z219":"0","AA219":"5760","AB219":"5760","AE219":"5760"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,760^*

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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PROLOG d.o.o.