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: 2026-03-06	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 230-1-126 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 10925-26-102307 Invoice date 2026-02-28 Due date 2026-03-15 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 2026-03-06 Amount as printed 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 €	Jastrebarsko
Paid: 2026-04-09	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 378-1-126 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 10925-26-103788 Invoice date 2026-03-31 Due date 2026-04-15 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 2026-04-09 Amount as printed 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 €	Jastrebarsko
Paid: 2026-05-18	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 578-1-126 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 10925-26-105780 Invoice date 2026-04-30 Due date 2026-05-18 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 2026-05-18 Amount as printed 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 €	Jastrebarsko
Paid: 2026-06-05	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 718-1-126 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 10925-26-107180 Invoice date 2026-05-31 Due date 2026-06-15 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 2026-06-05 Amount as printed 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 €	Jastrebarsko
Paid: 2026-07-07	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 909-1-126 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 10925-26-109093 Invoice date 2026-06-30 Due date 2026-07-15 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 2026-07-07 Amount as printed 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 €	Jastrebarsko
Paid: 2026-08-07	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 1064-1-126 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 10925-26-110644 Invoice date 2026-07-31 Due date 2026-08-15 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 2026-08-07 Amount as printed 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 €	Jastrebarsko
Paid: 2026-09-11	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 1196-1-126 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 10925-26-111969 Invoice date 2026-08-31 Due date 2026-09-15 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 2026-09-11 Amount as printed 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 €	Jastrebarsko
Paid: 2024-06-06	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 UPOS 5/2024 - 1 korisnik Payment date 2024-06-06 Amount as printed 31.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.25 €	Klenovnik
Paid: 2024-05-09	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 - Rješenje Hi UPOS 04/2024 - 1 korisnik Payment date 2024-05-09 Amount as printed 31.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.25 €	Klenovnik
Paid: 2024-04-15	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 03/2024 - 1 korisnik Payment date 2024-04-15 Amount as printed 31.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.25 €	Klenovnik
Paid: 2024-03-06	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 02/2024 Payment date 2024-03-06 Amount as printed 31.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.25 €	Klenovnik
Paid: 2024-02-07	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 - Rješenje Hi UPOS 01/2024 - 1 korisnik Payment date 2024-02-07 Amount as printed 31.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.25 €	Klenovnik
Paid: 2024-01-09	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 - RješenjeHi UPOS 12/2023 - 1 korisnik Payment date 2024-01-09 Amount as printed 31.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.25 €	Klenovnik
Paid: 2024-12-04	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 11/2024 Payment date 2024-12-04 Amount as printed 31.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.25 €	Klenovnik
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 DV Latica Payment date 2024-11-11 Amount as printed 31.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.25 €	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 31.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.25 €	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 01/2024 - 1 korisnik Payment date 2024-09-06 Amount as printed 31.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.25 €	Klenovnik
Paid: 2024-08-19	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 10/2024 - 1 korisnik Payment date 2024-08-19 Amount as printed 31.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.25 €	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 - 1 korisnik Payment date 2024-07-15 Amount as printed 31.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.25 €	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 31.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.25 €	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 31.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.25 €	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 31.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.25 €	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 31.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.25 €	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 12/2024 Payment date 2025-01-08 Amount as printed 31.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.25 €	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 31.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.25 €	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 31.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.25 €	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 31.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.25 €	Klenovnik
Paid: 2025-08-08	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 2025-08-08 Amount as printed 31.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.25 €	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 31.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.25 €	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 31.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.25 €	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 31.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.25 €	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 31.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.25 €	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 31.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.25 €	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 31.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.25 €	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 31.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.25 €	Klenovnik
Paid: 2025-04-14	MEĐIMURSKA ŽUPANIJA	INPRO D.O.O. Record details Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat ČAKOVEC Description ULAZNI RAČUN 250713 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-04-14 Amount as printed 1.787,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,788^*	Međimurska županija
Paid: 2025-05-13	MEĐIMURSKA ŽUPANIJA	INPRO D.O.O. Record details Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat ČAKOVEC Description ULAZNI RAČUN 250969 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-05-13 Amount as printed 1.787,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,788^*	Međimurska županija
Paid: 2025-06-13	MEĐIMURSKA ŽUPANIJA	INPRO D.O.O. Record details Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat ČAKOVEC Description ULAZNI RAČUN 251253 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-06-13 Amount as printed 1.787,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,788^*	Međimurska županija
Paid: 2025-07-14	MEĐIMURSKA ŽUPANIJA	INPRO D.O.O. Record details Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat ČAKOVEC Description ULAZNI RAČUN 251627 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-07-14 Amount as printed 1.787,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,788^*	Međimurska županija
Paid: 2025-08-14	MEĐIMURSKA ŽUPANIJA	INPRO D.O.O. Record details Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat ČAKOVEC Description ULAZNI RAČUN 251881 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-08-14 Amount as printed 1.787,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,788^*	Međimurska županija

^* 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.