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	Amount status	Source
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 151,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	151^*	Paid	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 151,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	151^*	Paid	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 151,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	151^*	Paid	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 151,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	151^*	Paid	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 151,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	151^*	Paid	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 151,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	151^*	Paid	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 151,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	151^*	Paid	Vukovar
Paid: 2024-11-08	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 Recipient seat ČAKOVEC Description ODRŽAVANJE POSTOJEĆIH RAČUNALNIH PROGRAMA Economic classification 3238 Payment date 2024-11-08 Amount as printed 142,81 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	143^*	Paid	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 142,81 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	143^*	Paid	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 142,81 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	143^*	Paid	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 142,81 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	143^*	Paid	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 142,81 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	143^*	Paid	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 142,81 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	143^*	Paid	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 142,81 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	143^*	Paid	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 142,81 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	143^*	Paid	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 142,81 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	143^*	Paid	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 142,81 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	143^*	Paid	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 142,81 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	143^*	Paid	Vukovar
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	Contracted	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	Contracted	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	Contracted	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	Contracted	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	Contracted	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	Contracted	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^*	Contracted	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^*	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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INPRO D.O.O.