CompanyPayment recipientSupplier

INPRO D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-11-11	Općina Klenovnik	Inpro d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Inpro d.o.o. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat Čakovec Postcode 40000 Description Najam Hivergen sustava 10/2024 za Općinu Payment date 2024-11-11 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Klenovnik
Paid: 2024-10-11	Općina Klenovnik	Inpro d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Inpro d.o.o. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat Čakovec Postcode 40000 Description Plaćanje računa za najam programskog sustava Payment date 2024-10-11 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Klenovnik
Paid: 2024-09-06	Općina Klenovnik	Inpro d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Inpro d.o.o. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat Čakovec Postcode 40000 Description Najam Hivergen sustava - Rješenje Hi UPOS 08/2024 - 3 korisnika Payment date 2024-09-06 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Klenovnik
Paid: 2024-07-15	Općina Klenovnik	Inpro d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Inpro d.o.o. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat Čakovec Postcode 40000 Description Najam Hivergen sustava - Rješenje Hi UPOS 06/2024 - 3 korisnika Payment date 2024-07-15 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Klenovnik
Paid: 2025-05-05	Općina Klenovnik	Inpro d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Inpro d.o.o. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat Čakovec Postcode 40000 Description Najam Hivergen sustava Payment date 2025-05-05 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Klenovnik
Paid: 2025-04-04	Općina Klenovnik	Inpro d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Inpro d.o.o. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat Čakovec Postcode 40000 Description Najam Hivergen sustava 03/2025 Payment date 2025-04-04 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Klenovnik
Paid: 2025-03-10	Općina Klenovnik	Inpro d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Inpro d.o.o. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat Čakovec Postcode 40000 Description Najam Hivergen sustava za veljaču Payment date 2025-03-10 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Klenovnik
Paid: 2025-02-11	Općina Klenovnik	Inpro d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Inpro d.o.o. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat Čakovec Postcode 40000 Description Najam Hivergen sustava 01/2025 Payment date 2025-02-11 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Klenovnik
Paid: 2025-01-08	Općina Klenovnik	Inpro d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Inpro d.o.o. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat Čakovec Postcode 40000 Description Najam Hivergen sustava Payment date 2025-01-08 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Klenovnik
Paid: 2025-11-13	Općina Klenovnik	Inpro d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Inpro d.o.o. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat Čakovec Postcode 40000 Description Najam Hivergen sustava Payment date 2025-11-13 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Klenovnik
Paid: 2025-10-07	Općina Klenovnik	Inpro d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Inpro d.o.o. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat Čakovec Postcode 40000 Description Najam Hivergen sustava Payment date 2025-10-07 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Klenovnik
Paid: 2025-09-05	Općina Klenovnik	Inpro d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Inpro d.o.o. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat Čakovec Postcode 40000 Description Najam Hivergen sustava Payment date 2025-09-05 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Klenovnik
Paid: 2025-08-07	Općina Klenovnik	Inpro d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Inpro d.o.o. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat Čakovec Postcode 40000 Description Najam hivergen sustava Payment date 2025-08-07 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Klenovnik
Paid: 2026-06-09	Općina Klenovnik	Inpro d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Inpro d.o.o. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat Čakovec Postcode 40000 Description Najam Hivergen sustava Payment date 2026-06-09 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Klenovnik
Paid: 2026-04-08	Općina Klenovnik	Inpro d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Inpro d.o.o. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat Čakovec Postcode 40000 Description Najam Hivergen sustava Payment date 2026-04-08 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Klenovnik
Paid: 2026-03-12	Općina Klenovnik	Inpro d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Inpro d.o.o. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat Čakovec Postcode 40000 Description Najam Hivergen sustava 02/2026 Payment date 2026-03-12 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Klenovnik
Paid: 2026-02-12	Općina Klenovnik	Inpro d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Inpro d.o.o. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat Čakovec Postcode 40000 Description Najam Hiveregen sustava 01/2026 Payment date 2026-02-12 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Klenovnik
Paid: 2026-09-09	Općina Klenovnik	Inpro d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Inpro d.o.o. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat Čakovec Postcode 40000 Description Najam Hivergen sustava Payment date 2026-09-09 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Klenovnik
Paid: 2026-08-17	Općina Klenovnik	Inpro d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Inpro d.o.o. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat Čakovec Postcode 40000 Description Najam Hivergen sustava Payment date 2026-08-17 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Klenovnik
Paid: 2026-07-14	Općina Klenovnik	Inpro d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Inpro d.o.o. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat Čakovec Postcode 40000 Description Najam hivergen sustava Payment date 2026-07-14 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Klenovnik
Paid: 2026-09-17	PUČKO OTVORENO UČILIŠTE	INPRO D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Payment reference HR99 Recipient seat ČAKOVEC Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-09-17 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 €	Novska
Paid: 2026-09-15	PUČKO OTVORENO UČILIŠTE	INPRO D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Payment reference HR99 Recipient seat ČAKOVEC Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-09-15 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 €	Novska
Paid: 2024-02-20	PUČKO OTVORENO UČILIŠTE	INPRO D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Payment reference HR99 Recipient seat ČAKOVEC Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-02-20 Amount as printed 89.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.06 €	Novska
Paid: 2024-03-14	PUČKO OTVORENO UČILIŠTE	INPRO D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Payment reference HR99 Recipient seat ČAKOVEC Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-03-14 Amount as printed 89.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.06 €	Novska
Paid: 2024-04-25	PUČKO OTVORENO UČILIŠTE	INPRO D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Payment reference HR99 Recipient seat ČAKOVEC Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-04-25 Amount as printed 89.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.06 €	Novska
Paid: 2024-05-16	PUČKO OTVORENO UČILIŠTE	INPRO D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Payment reference HR99 Recipient seat ČAKOVEC Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-05-16 Amount as printed 89.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.06 €	Novska
Paid: 2024-06-17	PUČKO OTVORENO UČILIŠTE	INPRO D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Payment reference HR99 Recipient seat ČAKOVEC Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-06-17 Amount as printed 89.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.06 €	Novska
Paid: 2024-07-10	PUČKO OTVORENO UČILIŠTE	INPRO D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Payment reference HR99 Recipient seat ČAKOVEC Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-07-10 Amount as printed 89.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.06 €	Novska
Paid: 2024-09-12	PUČKO OTVORENO UČILIŠTE	INPRO D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Payment reference HR99 Recipient seat ČAKOVEC Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-09-12 Amount as printed 89.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.06 €	Novska
Paid: 2024-09-12	PUČKO OTVORENO UČILIŠTE	INPRO D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Payment reference HR99 Recipient seat ČAKOVEC Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-09-12 Amount as printed 89.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.06 €	Novska
Paid: 2024-10-22	PUČKO OTVORENO UČILIŠTE	INPRO D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Payment reference HR99 Recipient seat ČAKOVEC Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-10-22 Amount as printed 89.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.06 €	Novska
Paid: 2026-06-26	GRADSKA KNJIŽNICA "ANTE JAGAR"	INPRO D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Payment reference HR99 Recipient seat ČAKOVEC Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2026-06-26 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Novska
Paid: 2026-07-24	GRADSKA KNJIŽNICA "ANTE JAGAR"	INPRO D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Payment reference HR99 Recipient seat ČAKOVEC Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2026-07-24 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Novska
Paid: 2026-09-16	GRADSKA KNJIŽNICA "ANTE JAGAR"	INPRO D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Payment reference HR99 Recipient seat ČAKOVEC Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2026-09-16 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Novska
Paid: 2026-09-16	GRADSKA KNJIŽNICA "ANTE JAGAR"	INPRO D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Payment reference HR99 Recipient seat ČAKOVEC Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2026-09-16 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Novska
Paid: 2025-10-10	Jastrebarsko	INPRO d.o.o. Record details Domain payments Record type payment Payer Jastrebarsko Recipient INPRO d.o.o. Recipient type company Recipient OIB (as published) 79178903202 Description plaćanje računa Invoice number 1475-1-125 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 10925-25-114751 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat ČAKOVEC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0378 Ostali nespomenuti rashodi poslovanja Payment date 2025-10-10 Amount as printed 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 €	Jastrebarsko
Paid: 2025-11-07	Jastrebarsko	INPRO d.o.o. Record details Domain payments Record type payment Payer Jastrebarsko Recipient INPRO d.o.o. Recipient type company Recipient OIB (as published) 79178903202 Description Plaćanje računa Invoice number 1634-1-125 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 10925-25-116347 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat ČAKOVEC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0378 Ostali nespomenuti rashodi poslovanja Payment date 2025-11-07 Amount as printed 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 €	Jastrebarsko
Paid: 2025-12-05	Jastrebarsko	INPRO d.o.o. Record details Domain payments Record type payment Payer Jastrebarsko Recipient INPRO d.o.o. Recipient type company Recipient OIB (as published) 79178903202 Description Plaćanje računa Invoice number 1790-1-125 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 10925-25-117904 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat ČAKOVEC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0378 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-05 Amount as printed 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 €	Jastrebarsko
Paid: 2026-01-14	Jastrebarsko	INPRO d.o.o. Record details Domain payments Record type payment Payer Jastrebarsko Recipient INPRO d.o.o. Recipient type company Recipient OIB (as published) 79178903202 Description Plaćanje računa Invoice number 1946-1-125 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 10925-25-119460 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat ČAKOVEC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0378 Ostali nespomenuti rashodi poslovanja Payment date 2026-01-14 Amount as printed 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 €	Jastrebarsko
Paid: 2026-02-12	Jastrebarsko	INPRO d.o.o. Record details Domain payments Record type payment Payer Jastrebarsko Recipient INPRO d.o.o. Recipient type company Recipient OIB (as published) 79178903202 Description Plaćanje računa Invoice number 71-1-126 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 10925-26-100711 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat ČAKOVEC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0378 Ostali nespomenuti rashodi poslovanja Payment date 2026-02-12 Amount as printed 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 €	Jastrebarsko

^* 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.