| Paid: 2025-09-15 | 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 252133
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-15
- Amount as printed
- 1.787,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,788* | Međimurska županija |
| Paid: 2025-10-16 | 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 252409
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-16
- Amount as printed
- 1.787,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,788* | Međimurska županija |
| Paid: 2025-11-13 | 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 252708
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-13
- Amount as printed
- 1.787,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,788* | Međimurska županija |
| Paid: 2025-12-16 | 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 253056
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-16
- Amount as printed
- 1.787,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,788* | Međimurska županija |
| Paid: 2026-01-16 | 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 253418
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-16
- Amount as printed
- 1.787,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,788* | Međimurska županija |
| Paid: 2026-02-16 | 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 260153
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-16
- Amount as printed
- 1.787,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,788* | Međimurska županija |
| Paid: 2026-03-12 | 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 260403
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-12
- Amount as printed
- 1.787,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,788* | Međimurska županija |
| Paid: 2026-04-14 | 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 260708
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-14
- Amount as printed
- 1.787,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,788* | Međimurska županija |
| Paid: 2026-05-18 | 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 261057
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-18
- Amount as printed
- 1.787,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,788* | Međimurska županija |
| Paid: 2026-06-15 | 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 261312
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-15
- Amount as printed
- 1.787,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,788* | Međimurska županija |
| Paid: 2026-07-20 | 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 261609
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-20
- Amount as printed
- 1.787,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,788* | Međimurska županija |
| Paid: 2026-08-18 | 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 261935
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-18
- Amount as printed
- 1.787,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,788* | Međimurska županija |
| Paid: 2026-09-16 | 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 262128
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-16
- Amount as printed
- 1.787,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,788* | Međimurska županija |
| Paid: 2026-01-27 | GRAD VUKOVAR | INPRO D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INPRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79178903202
- Recipient seat
- ČAKOVEC
- Description
- IZMIRENJE STARIH OBVEZA
- Economic classification
- 3238
- Payment date
- 2026-01-27
- Amount as printed
- 618,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 619* | Vukovar |
| Paid: 2026-02-10 | GRAD VUKOVAR | INPRO D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INPRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79178903202
- Recipient seat
- ČAKOVEC
- Description
- ODRŽAVANJE POSTOJEĆIH RAČUNALNIH PROGRAMA
- Economic classification
- 3238
- Payment date
- 2026-02-10
- Amount as printed
- 618,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 619* | Vukovar |
| Paid: 2026-03-11 | GRAD VUKOVAR | INPRO D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INPRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79178903202
- Recipient seat
- ČAKOVEC
- Description
- ODRŽAVANJE POSTOJEĆIH RAČUNALNIH PROGRAMA
- Economic classification
- 3238
- Payment date
- 2026-03-11
- Amount as printed
- 618,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 619* | Vukovar |
| Paid: 2026-04-10 | GRAD VUKOVAR | INPRO D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INPRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79178903202
- Recipient seat
- ČAKOVEC
- Description
- ODRŽAVANJE POSTOJEĆIH RAČUNALNIH PROGRAMA
- Economic classification
- 3238
- Payment date
- 2026-04-10
- Amount as printed
- 618,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 619* | Vukovar |
| Paid: 2026-05-14 | GRAD VUKOVAR | INPRO D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INPRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79178903202
- Recipient seat
- ČAKOVEC
- Description
- ODRŽAVANJE POSTOJEĆIH RAČUNALNIH PROGRAMA
- Economic classification
- 3238
- Payment date
- 2026-05-14
- Amount as printed
- 618,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 619* | Vukovar |
| Paid: 2026-06-10 | GRAD VUKOVAR | INPRO D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INPRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79178903202
- Recipient seat
- ČAKOVEC
- Description
- ODRŽAVANJE POSTOJEĆIH RAČUNALNIH PROGRAMA
- Economic classification
- 3238
- Payment date
- 2026-06-10
- Amount as printed
- 618,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 619* | Vukovar |
| Paid: 2026-07-09 | GRAD VUKOVAR | INPRO D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INPRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79178903202
- Recipient seat
- ČAKOVEC
- Description
- ODRŽAVANJE POSTOJEĆIH RAČUNALNIH PROGRAMA
- Economic classification
- 3238
- Payment date
- 2026-07-09
- Amount as printed
- 618,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 619* | Vukovar |
| Paid: 2026-08-11 | GRAD VUKOVAR | INPRO D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INPRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79178903202
- Recipient seat
- ČAKOVEC
- Description
- ODRŽAVANJE POSTOJEĆIH RAČUNALNIH PROGRAMA
- Economic classification
- 3238
- Payment date
- 2026-08-11
- Amount as printed
- 618,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 619* | Vukovar |
| Paid: 2026-09-10 | GRAD VUKOVAR | INPRO D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INPRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79178903202
- Recipient seat
- ČAKOVEC
- Description
- ODRŽAVANJE POSTOJEĆIH RAČUNALNIH PROGRAMA
- Economic classification
- 3238
- Payment date
- 2026-09-10
- Amount as printed
- 618,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 619* | Vukovar |
| Paid: 2025-12-12 | GRAD VUKOVAR | INPRO D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INPRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79178903202
- Description
- ODRŽAVANJE POSTOJEĆIH RAČUNALNIH PROGRAMA
- Recipient seat
- ČAKOVEC
- Economic classification
- 3238
- Payment date
- 2025-12-12
- Amount as printed
- 618,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 619* | Vukovar |
| Paid: 2025-11-11 | GRAD VUKOVAR | INPRO D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INPRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79178903202
- Description
- ODRŽAVANJE POSTOJEĆIH RAČUNALNIH PROGRAMA
- Recipient seat
- ČAKOVEC
- Economic classification
- 3238
- Payment date
- 2025-11-11
- Amount as printed
- 618,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 619* | Vukovar |
| Paid: 2024-11-11 | GRAD VUKOVAR | INPRO D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INPRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79178903202
- Recipient seat
- ČAKOVEC
- Description
- ODRŽAVANJE POSTOJEĆIH RAČUNALNIH PROGRAMA
- Economic classification
- 3238
- Payment date
- 2024-11-11
- Amount as printed
- 583,33
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 583* | Vukovar |
| Paid: 2025-06-10 | GRAD VUKOVAR | INPRO D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INPRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79178903202
- Description
- ODRŽAVANJE POSTOJEĆIH RAČUNALNIH PROGRAMA
- Recipient seat
- ČAKOVEC
- Economic classification
- 3238
- Payment date
- 2025-06-10
- Amount as printed
- 583,33
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 583* | Vukovar |
| Paid: 2025-05-08 | GRAD VUKOVAR | INPRO D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INPRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79178903202
- Description
- ODRŽAVANJE POSTOJEĆIH RAČUNALNIH PROGRAMA
- Recipient seat
- ČAKOVEC
- Economic classification
- 3238
- Payment date
- 2025-05-08
- Amount as printed
- 583,33
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 583* | Vukovar |
| Paid: 2025-04-14 | GRAD VUKOVAR | INPRO D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INPRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79178903202
- Description
- ODRŽAVANJE POSTOJEĆIH RAČUNALNIH PROGRAMA
- Recipient seat
- ČAKOVEC
- Economic classification
- 3238
- Payment date
- 2025-04-14
- Amount as printed
- 583,33
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 583* | Vukovar |
| Paid: 2025-03-13 | GRAD VUKOVAR | INPRO D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INPRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79178903202
- Description
- ODRŽAVANJE POSTOJEĆIH RAČUNALNIH PROGRAMA
- Recipient seat
- ČAKOVEC
- Economic classification
- 3238
- Payment date
- 2025-03-13
- Amount as printed
- 583,33
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 583* | Vukovar |
| Paid: 2025-02-10 | GRAD VUKOVAR | INPRO D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INPRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79178903202
- Description
- ODRŽAVANJE POSTOJEĆIH RAČUNALNIH PROGRAMA
- Recipient seat
- ČAKOVEC
- Economic classification
- 3238
- Payment date
- 2025-02-10
- Amount as printed
- 583,33
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 583* | Vukovar |
| Paid: 2025-01-08 | GRAD VUKOVAR | INPRO D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INPRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79178903202
- Description
- IZMIRENJE STARIH OBVEZA
- Recipient seat
- ČAKOVEC
- Economic classification
- 3238
- Payment date
- 2025-01-08
- Amount as printed
- 583,33
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 583* | Vukovar |
| Paid: 2025-10-21 | GRAD VUKOVAR | INPRO D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INPRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79178903202
- Description
- ODRŽAVANJE POSTOJEĆIH RAČUNALNIH PROGRAMA
- Recipient seat
- ČAKOVEC
- Economic classification
- 3238
- Payment date
- 2025-10-21
- Amount as printed
- 583,33
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 583* | Vukovar |
| Paid: 2025-09-10 | GRAD VUKOVAR | INPRO D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INPRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79178903202
- Description
- ODRŽAVANJE POSTOJEĆIH RAČUNALNIH PROGRAMA
- Recipient seat
- ČAKOVEC
- Economic classification
- 3238
- Payment date
- 2025-09-10
- Amount as printed
- 583,33
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 583* | Vukovar |
| Paid: 2025-08-12 | GRAD VUKOVAR | INPRO D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INPRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79178903202
- Description
- ODRŽAVANJE POSTOJEĆIH RAČUNALNIH PROGRAMA
- Recipient seat
- ČAKOVEC
- Economic classification
- 3238
- Payment date
- 2025-08-12
- Amount as printed
- 583,33
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 583* | Vukovar |
| Paid: 2025-07-09 | GRAD VUKOVAR | INPRO D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INPRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79178903202
- Description
- ODRŽAVANJE POSTOJEĆIH RAČUNALNIH PROGRAMA
- Recipient seat
- ČAKOVEC
- Economic classification
- 3238
- Payment date
- 2025-07-09
- Amount as printed
- 583,33
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 583* | Vukovar |
| Paid: 2025-07-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INPRO D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INPRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79178903202
- Recipient seat
- CAKOVEC
- Description
- ULAZNI RAČUN 251369
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-14
- Amount as printed
- 562,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 563* | Koprivničko-križevačka županija |
| Paid: 2026-01-27 | GRAD VUKOVAR | INPRO D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INPRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79178903202
- Recipient seat
- ČAKOVEC
- Description
- IZMIRENJE STARIH OBVEZA
- Economic classification
- 3238
- Payment date
- 2026-01-27
- Amount as printed
- 151,25
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 151* | Vukovar |
| Paid: 2026-02-10 | GRAD VUKOVAR | INPRO D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INPRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79178903202
- Recipient seat
- ČAKOVEC
- Description
- ODRŽAVANJE POSTOJEĆIH RAČUNALNIH PROGRAMA
- Economic classification
- 3238
- Payment date
- 2026-02-10
- Amount as printed
- 151,25
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 151* | Vukovar |
| Paid: 2026-03-11 | GRAD VUKOVAR | INPRO D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INPRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79178903202
- Recipient seat
- ČAKOVEC
- Description
- ODRŽAVANJE POSTOJEĆIH RAČUNALNIH PROGRAMA
- Economic classification
- 3238
- Payment date
- 2026-03-11
- Amount as printed
- 151,25
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 151* | Vukovar |
| Paid: 2026-04-10 | GRAD VUKOVAR | INPRO D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INPRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79178903202
- Recipient seat
- ČAKOVEC
- Description
- ODRŽAVANJE POSTOJEĆIH RAČUNALNIH PROGRAMA
- Economic classification
- 3238
- Payment date
- 2026-04-10
- Amount as printed
- 151,25
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 151* | Vukovar |