CompanyPayment recipientSupplier
PROLOG d.o.o.
OIB 40342967660 ·also named in sources as PROLOG D.O.O. PROJEKTNA LOGISTIKA I INFORMATIKA
14 records of 57 · largest amount first, within each status and currency
| Date | Other party | Purpose / title | Amount | Amount status | Source |
|---|---|---|---|---|---|
| Paid: 2024-01-11 | Vinkovci | PROLOG d.o.o. Record details
| 265.44 € | Paid | Vinkovci |
| Paid: 2024-02-13 | Vinkovci | PROLOG d.o.o. Record details
| 265.44 € | Paid | Vinkovci |
| Paid: 2024-03-12 | Vinkovci | PROLOG d.o.o. Record details
| 265.44 € | Paid | Vinkovci |
| Paid: 2024-04-10 | Vinkovci | PROLOG d.o.o. Record details
| 265.44 € | Paid | Vinkovci |
| Paid: 2024-05-13 | Vinkovci | PROLOG d.o.o. Record details
| 265.44 € | Paid | Vinkovci |
| Paid: 2024-06-11 | Vinkovci | PROLOG d.o.o. Record details
| 265.44 € | Paid | Vinkovci |
| Paid: 2024-07-08 | Vinkovci | PROLOG d.o.o. Record details
| 265.44 € | Paid | Vinkovci |
| Paid: 2024-08-13 | Vinkovci | PROLOG d.o.o. Record details
| 265.44 € | Paid | Vinkovci |
| Paid: 2024-09-12 | Vinkovci | PROLOG d.o.o. Record details
| 265.44 € | Paid | Vinkovci |
| Paid: 2024-10-14 | Vinkovci | PROLOG d.o.o. Record details
| 265.44 € | Paid | Vinkovci |
| Paid: 2024-11-13 | Vinkovci | PROLOG d.o.o. Record details
| 265.44 € | Paid | Vinkovci |
| Paid: 2024-12-11 | Vinkovci | PROLOG d.o.o. Record details
| 265.44 € | Paid | Vinkovci |
| Paid: 2024-11-11 | GRAD VUKOVAR | PROLOG D.O.O. PROJEKTNA LOGISTIKA I INFORMATIKA Record details
| 480* | Paid | Vukovar |
| Signed: 2024-12-27 | GRAD VUKOVAR | Održavanje programske opreme za računovodstvo Record details
| 5,760* | Contracted | Vukovar |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.