CompanyPayment recipientSupplier

INPRO D.O.O.

OIB 79178903202 ·also named in sources as Inpro d.o.o. · INPRO · more names: 2

8 records of 266 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Signed: 2019-01-01	Međimurska županija	Godišnje održavanje DMS sustava Record details Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier INPRO d.o.o. Recipient type company Supplier OIB (as published) 79178903202 Register layout family eojn-legacy-rpt-ugovor Contract number Godišnje održavanje DMS sustava Procurement reference 47/2019 CPV 48920000 Procedure type Jednostavna nabava Published duration 12 mjeseci Signing date 2019-01-01 Published execution date 2019-12-31 VAT amount 15,000 Amount including VAT 75,000 Published total paid including VAT 75,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L194":"66.000,00 HRK","M194":"15.000,00 HRK","N194":"75.000,00 HRK","Q194":"75.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	66,000.00 HRK	Međimurska županija
Signed: 2018-01-01	Međimurska županija	Usluge sustava za upravljanje dokumentima Record details Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Inpro Recipient type not-stated Supplier OIB (as published) 79178903202 Register layout family eojn-legacy-rpt-ugovor Contract number Usluge sustava za upravljanje dokumentima Procurement reference 28/2018 CPV 48311000 Procedure type Jednostavna nabava Published duration 31.12.2018 Signing date 2018-01-01 Published execution date 2018-12-31 VAT amount 15,000 Amount including VAT 75,000 Published total paid including VAT 75,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L103":"60.000,00 HRK","M103":"15.000,00 HRK","N103":"75.000,00 HRK","Q103":"75.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	60,000.00 HRK	Međimurska županija
Signed: 2020-01-02	Međimurska županija	Održavanje i upravljanje DMS sustavom Record details Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier INPRO d.o.o. Recipient type company Supplier OIB (as published) 79178903202 Register layout family eojn-legacy-rpt-ugovor Contract number 2020 Procurement reference 24/2020 CPV 48920000 Procedure type Jednostavna nabava EU funded Ne Published duration 12 mjeseci Signing date 2020-01-02 Published execution date 2020-12-31 VAT amount 15,000 Amount including VAT 75,000 Published total paid including VAT 75,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L337":"60.000,00 HRK","M337":"15.000,00 HRK","N337":"75.000,00 HRK","Q337":"75.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	60,000.00 HRK	Međimurska županija
Signed: 2021-01-01	Međimurska županija	Najam i godišnje održavanje DMS sustava Record details Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier INPRO d.o.o. Recipient type company Supplier OIB (as published) 79178903202 Register layout family eojn-legacy-rpt-ugovor Contract number 2021 Procurement reference 21/2021 CPV 48920000 Procedure type Jednostavna nabava EU funded Ne Published duration 12 mjeseci Signing date 2021-01-01 Published execution date 2021-12-31 VAT amount 15,000 Amount including VAT 75,000 Published total paid including VAT 75,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L413":"60.000,00 HRK","M413":"15.000,00 HRK","N413":"75.000,00 HRK","Q413":"75.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	60,000.00 HRK	Međimurska županija
Signed: 2022-01-03	Međimurska županija	Godišnje održavanje DMS sustava Record details Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier INPRO d.o.o. Recipient type company Supplier OIB (as published) 79178903202 Register layout family eojn-legacy-rpt-ugovor Contract number 2022 Procurement reference 12/2022 CPV 48920000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2022. Signing date 2022-01-03 Published execution date 2022-12-30 VAT amount 15,000 Amount including VAT 75,000 Published total paid including VAT 75,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L550":"60.000,00 HRK","M550":"15.000,00 HRK","N550":"75.000,00 HRK","Q550":"75.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	60,000.00 HRK	Međimurska županija
Signed: 2018-04-11	Međimurska županija	Računalna oprema Record details Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier INPRO d.o.o. Recipient type company Supplier OIB (as published) 79178903202 Register layout family eojn-legacy-rpt-ugovor Contract number Računalna oprema Procurement reference 2018 CPV 30213000 Procedure type Jednostavna nabava Published duration 11.04.2018. Signing date 2018-04-11 Published execution date 2018-04-11 VAT amount 4,150 Amount including VAT 20,750 Published total paid including VAT 20,750 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L134":"16.600,00 HRK","M134":"4.150,00 HRK","N134":"20.750,00 HRK","Q134":"20.750,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,600.00 HRK	Međimurska županija
Signed: 2025-09-26	GRAD VUKOVAR	Usluga održavanja sustava elektronskog upravljanja dokumentacijom Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier INPRO d.o.o. Recipient type company Supplier OIB (as published) 79178903202 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 032-01/25-01/1 URBROJ: 2196-1-02-25-6 Procurement reference JeN-1/25-7 EOJN contract link https://eojn.hr/contract-eo/718790 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 718790 Signing date 2025-09-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,485 Amount including VAT 7,425 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,940 Total as amended including VAT 7,425 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V140":"5940","W140":"1485","X140":"7425","Y140":"0","Z140":"0","AA140":"5940","AB140":"7425"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,940^*	Vukovar
Signed: 2024-09-26	GRAD VUKOVAR	Usluga održavanja sustava elektronskog upravljanja dokumentacijom Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier INPRO d.o.o. Recipient type company Supplier OIB (as published) 79178903202 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 032-01/24-01/1 URBROJ: 2196-1-02-24-6 Procurement reference JeN-1/24-8 EOJN contract link https://eojn.hr/contract-eo/196586 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 196586 Signing date 2024-09-26 Literal source status Izvršen Delivery status completed Published execution date 2025-09-29 VAT amount 1,399.98 Amount including VAT 6,999.9 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,599.92 Total as amended including VAT 6,999.9 Published paid amount 6,999.9 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V192":"5599.92","W192":"1399.98","X192":"6999.9","Y192":"0","Z192":"0","AA192":"5599.92","AB192":"6999.9","AE192":"6999.9"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,600^*	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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INPRO D.O.O.