CompanyPayment recipientSupplier

PROLOG d.o.o.

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

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

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-01-14	Vinkovci	PROLOG d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient PROLOG d.o.o. Recipient type company Recipient OIB (as published) 40342967660 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-01-14 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 €	Paid	Vinkovci
Paid: 2025-02-12	Vinkovci	PROLOG d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient PROLOG d.o.o. Recipient type company Recipient OIB (as published) 40342967660 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-02-12 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 €	Paid	Vinkovci
Paid: 2025-03-11	Vinkovci	PROLOG d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient PROLOG d.o.o. Recipient type company Recipient OIB (as published) 40342967660 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-03-11 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 €	Paid	Vinkovci
Paid: 2025-04-11	Vinkovci	PROLOG d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient PROLOG d.o.o. Recipient type company Recipient OIB (as published) 40342967660 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-04-11 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 €	Paid	Vinkovci
Paid: 2025-05-12	Vinkovci	PROLOG d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient PROLOG d.o.o. Recipient type company Recipient OIB (as published) 40342967660 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-05-12 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 €	Paid	Vinkovci
Paid: 2025-06-11	Vinkovci	PROLOG d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient PROLOG d.o.o. Recipient type company Recipient OIB (as published) 40342967660 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-06-11 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 €	Paid	Vinkovci
Paid: 2025-07-14	Vinkovci	PROLOG d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient PROLOG d.o.o. Recipient type company Recipient OIB (as published) 40342967660 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-07-14 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 €	Paid	Vinkovci
Paid: 2025-08-20	Vinkovci	PROLOG d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient PROLOG d.o.o. Recipient type company Recipient OIB (as published) 40342967660 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-08-20 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 €	Paid	Vinkovci
Paid: 2025-09-02	Vinkovci	PROLOG d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient PROLOG d.o.o. Recipient type company Recipient OIB (as published) 40342967660 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-09-02 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 €	Paid	Vinkovci
Paid: 2025-10-13	Vinkovci	PROLOG d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient PROLOG d.o.o. Recipient type company Recipient OIB (as published) 40342967660 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-10-13 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 €	Paid	Vinkovci
Paid: 2025-11-13	Vinkovci	PROLOG d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient PROLOG d.o.o. Recipient type company Recipient OIB (as published) 40342967660 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-11-13 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 €	Paid	Vinkovci
Paid: 2025-12-17	Vinkovci	PROLOG d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient PROLOG d.o.o. Recipient type company Recipient OIB (as published) 40342967660 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-12-17 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 €	Paid	Vinkovci
Paid: 2025-06-13	GRAD VUKOVAR	PROLOG D.O.O. PROJEKTNA LOGISTIKA I INFORMATIKA Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient PROLOG D.O.O. PROJEKTNA LOGISTIKA I INFORMATIKA Recipient type company Recipient OIB (as published) 40342967660 Description RAČUNALNE USLUGE Recipient seat VINKOVCI Economic classification 3238 Payment date 2025-06-13 Amount as printed 480,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	480^*	Paid	Vukovar
Paid: 2025-05-07	GRAD VUKOVAR	PROLOG D.O.O. PROJEKTNA LOGISTIKA I INFORMATIKA Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient PROLOG D.O.O. PROJEKTNA LOGISTIKA I INFORMATIKA Recipient type company Recipient OIB (as published) 40342967660 Description RAČUNALNE USLUGE Recipient seat VINKOVCI Economic classification 3238 Payment date 2025-05-07 Amount as printed 480,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	480^*	Paid	Vukovar
Paid: 2025-04-08	GRAD VUKOVAR	PROLOG D.O.O. PROJEKTNA LOGISTIKA I INFORMATIKA Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient PROLOG D.O.O. PROJEKTNA LOGISTIKA I INFORMATIKA Recipient type company Recipient OIB (as published) 40342967660 Description RAČUNALNE USLUGE Recipient seat VINKOVCI Economic classification 3238 Payment date 2025-04-08 Amount as printed 480,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	480^*	Paid	Vukovar
Paid: 2025-03-10	GRAD VUKOVAR	PROLOG D.O.O. PROJEKTNA LOGISTIKA I INFORMATIKA Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient PROLOG D.O.O. PROJEKTNA LOGISTIKA I INFORMATIKA Recipient type company Recipient OIB (as published) 40342967660 Description RAČUNALNE USLUGE Recipient seat VINKOVCI Economic classification 3238 Payment date 2025-03-10 Amount as printed 480,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	480^*	Paid	Vukovar
Paid: 2025-02-04	GRAD VUKOVAR	PROLOG D.O.O. PROJEKTNA LOGISTIKA I INFORMATIKA Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient PROLOG D.O.O. PROJEKTNA LOGISTIKA I INFORMATIKA Recipient type company Recipient OIB (as published) 40342967660 Description RAČUNALNE USLUGE Recipient seat VINKOVCI Economic classification 3238 Payment date 2025-02-04 Amount as printed 480,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	480^*	Paid	Vukovar
Paid: 2025-01-10	GRAD VUKOVAR	PROLOG D.O.O. PROJEKTNA LOGISTIKA I INFORMATIKA Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient PROLOG D.O.O. PROJEKTNA LOGISTIKA I INFORMATIKA Recipient type company Recipient OIB (as published) 40342967660 Description IZMIRENJE STARIH OBVEZA Recipient seat VINKOVCI Economic classification 3238 Payment date 2025-01-10 Amount as printed 480,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	480^*	Paid	Vukovar
Paid: 2025-12-15	GRAD VUKOVAR	PROLOG D.O.O. PROJEKTNA LOGISTIKA I INFORMATIKA Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient PROLOG D.O.O. PROJEKTNA LOGISTIKA I INFORMATIKA Recipient type company Recipient OIB (as published) 40342967660 Description RAČUNALNE USLUGE Recipient seat VINKOVCI Economic classification 3238 Payment date 2025-12-15 Amount as printed 480,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	480^*	Paid	Vukovar
Paid: 2025-11-11	GRAD VUKOVAR	PROLOG D.O.O. PROJEKTNA LOGISTIKA I INFORMATIKA Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient PROLOG D.O.O. PROJEKTNA LOGISTIKA I INFORMATIKA Recipient type company Recipient OIB (as published) 40342967660 Description RAČUNALNE USLUGE Recipient seat VINKOVCI Economic classification 3238 Payment date 2025-11-11 Amount as printed 480,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	480^*	Paid	Vukovar
Paid: 2025-10-14	GRAD VUKOVAR	PROLOG D.O.O. PROJEKTNA LOGISTIKA I INFORMATIKA Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient PROLOG D.O.O. PROJEKTNA LOGISTIKA I INFORMATIKA Recipient type company Recipient OIB (as published) 40342967660 Description RAČUNALNE USLUGE Recipient seat VINKOVCI Economic classification 3238 Payment date 2025-10-14 Amount as printed 480,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	480^*	Paid	Vukovar
Paid: 2025-09-03	GRAD VUKOVAR	PROLOG D.O.O. PROJEKTNA LOGISTIKA I INFORMATIKA Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient PROLOG D.O.O. PROJEKTNA LOGISTIKA I INFORMATIKA Recipient type company Recipient OIB (as published) 40342967660 Description RAČUNALNE USLUGE Recipient seat VINKOVCI Economic classification 3238 Payment date 2025-09-03 Amount as printed 480,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	480^*	Paid	Vukovar
Paid: 2025-08-18	GRAD VUKOVAR	PROLOG D.O.O. PROJEKTNA LOGISTIKA I INFORMATIKA Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient PROLOG D.O.O. PROJEKTNA LOGISTIKA I INFORMATIKA Recipient type company Recipient OIB (as published) 40342967660 Description RAČUNALNE USLUGE Recipient seat VINKOVCI Economic classification 3238 Payment date 2025-08-18 Amount as printed 480,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	480^*	Paid	Vukovar
Paid: 2025-07-04	GRAD VUKOVAR	PROLOG D.O.O. PROJEKTNA LOGISTIKA I INFORMATIKA Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient PROLOG D.O.O. PROJEKTNA LOGISTIKA I INFORMATIKA Recipient type company Recipient OIB (as published) 40342967660 Description RAČUNALNE USLUGE Recipient seat VINKOVCI Economic classification 3238 Payment date 2025-07-04 Amount as printed 480,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	480^*	Paid	Vukovar
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^*	Contracted	Vukovar

^* 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.