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: 2026-08-27	PUČKO OTVORENO UČILIŠTE SAMOBOR	INPRO Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient INPRO Recipient type not-stated Recipient OIB (as published) 79178903202 Description najam HIVERGEN sustava 07/26 (5 korisnika) Invoice number 1480 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 1103-26-111225 Invoice date 2026-07-31 Due date 2026-08-15 Recipient place ČAKOVEC Person type as published P Economic classification 3235903 Account name POU - zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0516 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-08-27 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Samobor
Paid: 2026-08-27	PUČKO OTVORENO UČILIŠTE SAMOBOR	INPRO Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient INPRO Recipient type not-stated Recipient OIB (as published) 79178903202 Description najam HIVERGEN sustava 06/26 (5 korisnika) Invoice number 1242 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 11030-26-109662 Invoice date 2026-07-01 Due date 2026-07-15 Recipient place ČAKOVEC Person type as published P Economic classification 3235903 Account name POU - zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 3.1.14 Vlastiti prihodi PK - višak Functional classification 0820 Službe kulture Budget position R0555 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-08-27 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Samobor
Paid: 2025-02-27	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 2025-02-27 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.00 €	Novska
Paid: 2025-03-25	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 2025-03-25 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.00 €	Novska
Paid: 2025-04-24	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 2025-04-24 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.00 €	Novska
Paid: 2025-05-22	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 2025-05-22 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.00 €	Novska
Paid: 2025-07-21	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 2025-07-21 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.00 €	Novska
Paid: 2025-08-20	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 2025-08-20 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.00 €	Novska
Paid: 2025-09-22	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 2025-09-22 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.00 €	Novska
Paid: 2025-09-22	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 2025-09-22 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.00 €	Novska
Paid: 2025-12-04	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 2025-12-04 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.00 €	Novska
Paid: 2025-12-04	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 2025-12-04 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.00 €	Novska
Paid: 2026-01-09	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 2026-01-09 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.00 €	Novska
Paid: 2026-02-17	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 2026-02-17 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.00 €	Novska
Paid: 2026-04-16	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 2026-04-16 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.00 €	Novska
Paid: 2026-04-16	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 2026-04-16 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.00 €	Novska
Paid: 2026-06-26	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 2026-06-26 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.00 €	Novska
Paid: 2026-06-25	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 2026-06-25 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.00 €	Novska
Paid: 2026-07-24	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 2026-07-24 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.00 €	Novska
Paid: 2024-02-19	PUČKO OTVORENO UČILIŠTE SAMOBOR	INPRO Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient INPRO Recipient type not-stated Recipient OIB (as published) 79178903202 Description GDMS najam Hivergen sustava za uredsko e-poslovanje (5 korisnika) 01/24 Invoice number 193 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 11030-24-101451 Invoice date 2024-01-31 Due date 2024-02-15 Recipient place ČAKOVEC Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1328 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-02-19 Amount as printed 124.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.43 €	Samobor
Paid: 2024-03-08	PUČKO OTVORENO UČILIŠTE SAMOBOR	INPRO Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient INPRO Recipient type not-stated Recipient OIB (as published) 79178903202 Description GDMS najam Hivergen sustava za uredsko e-poslovanje (5 korisnika) 02/24 Invoice number 364 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 11030-24-103039 Invoice date 2024-02-29 Due date 2024-03-15 Recipient place ČAKOVEC Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1328 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-03-08 Amount as printed 124.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.43 €	Samobor
Paid: 2024-04-11	PUČKO OTVORENO UČILIŠTE SAMOBOR	INPRO Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient INPRO Recipient type not-stated Recipient OIB (as published) 79178903202 Description najam Hivergen sustava za uredsko e-poslovanje (5 korisnika) 03/24 Invoice number 565 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR00 11030-24-104493 Invoice date 2024-04-01 Due date 2024-04-15 Recipient place ČAKOVEC Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1328 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-04-11 Amount as printed 124.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.43 €	Samobor
Paid: 2024-05-15	PUČKO OTVORENO UČILIŠTE SAMOBOR	INPRO Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient INPRO Recipient type not-stated Recipient OIB (as published) 79178903202 Description najam Hivergen sustava za uredsko e-poslovanje (5 korisnika) 04/24 Invoice number 762 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR00 11030-24-106488 Invoice date 2024-04-30 Due date 2024-05-15 Recipient place ČAKOVEC Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1328 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-05-15 Amount as printed 124.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.43 €	Samobor
Paid: 2024-06-14	PUČKO OTVORENO UČILIŠTE SAMOBOR	INPRO Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient INPRO Recipient type not-stated Recipient OIB (as published) 79178903202 Description najam Hivergen sustava za uredsko e-poslovanje (5 korisnika) 05/24 Invoice number 978 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR00 11030-24-108151 Invoice date 2024-05-31 Due date 2024-06-15 Recipient place ČAKOVEC Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1328 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-06-14 Amount as printed 124.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.43 €	Samobor
Paid: 2024-07-17	PUČKO OTVORENO UČILIŠTE SAMOBOR	INPRO Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient INPRO Recipient type not-stated Recipient OIB (as published) 79178903202 Description najam Hivergen sustava za uredsko e-poslovanje (5 korisnika) 06/24 Invoice number 1244 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR00 11030-24-110094 Invoice date 2024-07-01 Due date 2024-07-15 Recipient place ČAKOVEC Person type as published P Economic classification 3235901 Account name VP-POU-zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0211 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-07-17 Amount as printed 124.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.43 €	Samobor
Paid: 2024-08-19	PUČKO OTVORENO UČILIŠTE SAMOBOR	INPRO Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient INPRO Recipient type not-stated Recipient OIB (as published) 79178903202 Description GDMS najam Hivergen sustava za uredsko e-poslovanje (5 korisnika) 07/24 Invoice number 1439 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR00 11030-24-111694 Invoice date 2024-07-31 Due date 2024-08-18 Recipient place ČAKOVEC Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1328 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-08-19 Amount as printed 124.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.43 €	Samobor
Paid: 2024-09-11	PUČKO OTVORENO UČILIŠTE SAMOBOR	INPRO Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient INPRO Recipient type not-stated Recipient OIB (as published) 79178903202 Description GDMS najam Hivergen sustava za uredsko e-poslovanje (5 korisnika) 08/24 Invoice number 1575 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR00 11030-24-113107 Invoice date 2024-08-31 Due date 2024-09-15 Recipient place ČAKOVEC Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1328 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-09-11 Amount as printed 124.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.43 €	Samobor
Paid: 2024-10-16	PUČKO OTVORENO UČILIŠTE SAMOBOR	INPRO Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient INPRO Recipient type not-stated Recipient OIB (as published) 79178903202 Description GDMS najam Hivergen sustava za uredsko e-poslovanje (5 korisnika) 09/24 Invoice number 1878 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR00 11030-24-115274 Invoice date 2024-10-01 Due date 2024-10-16 Recipient place ČAKOVEC Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1328 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-10-16 Amount as printed 124.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.43 €	Samobor
Paid: 2024-11-15	PUČKO OTVORENO UČILIŠTE SAMOBOR	INPRO Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient INPRO Recipient type not-stated Recipient OIB (as published) 79178903202 Description GDMS najam Hivergen sustava za uredsko e-poslovanje (5 korisnika) 10/24 Invoice number 2087 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR00 11030-24-116920 Invoice date 2024-10-31 Due date 2024-11-15 Recipient place ČAKOVEC Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1328 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-11-15 Amount as printed 124.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.43 €	Samobor
Paid: 2024-12-16	PUČKO OTVORENO UČILIŠTE SAMOBOR	INPRO Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient INPRO Recipient type not-stated Recipient OIB (as published) 79178903202 Description GDMS najam Hivergen sustava za uredsko e-poslovanje (5 korisnika) 11/24 Invoice number 2308 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 11030-24-118648 Invoice date 2024-11-30 Due date 2024-12-15 Recipient place ČAKOVEC Person type as published P Economic classification 3235901 Account name VP-POU-zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0211 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-12-16 Amount as printed 124.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.43 €	Samobor
Paid: 2025-01-28	PUČKO OTVORENO UČILIŠTE SAMOBOR	INPRO Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient INPRO Recipient type not-stated Recipient OIB (as published) 79178903202 Description R0516 GDMS najam Hivergen sustava za uredsko e-poslovanje (5 korisnika) 12/24 Invoice number 2555 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR00 11030-24-120260 Invoice date 2024-01-31 Due date 2025-01-15 Recipient place ČAKOVEC Person type as published P Economic classification 3235904 Account name SM - zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1328 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-01-28 Amount as printed 124.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.43 €	Samobor
Paid: 2024-11-21	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 2024-11-21 Amount as printed 118.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.75 €	Novska
Paid: 2024-12-18	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 2024-12-18 Amount as printed 118.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.75 €	Novska
Paid: 2025-02-10	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 2025-02-10 Amount as printed 118.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.75 €	Novska
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 - 3 korisnika Payment date 2024-06-06 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	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 - 3 korisnika Payment date 2024-04-15 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	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 02/20243 korisnika Payment date 2024-03-06 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	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 - 3 korisnika Payment date 2024-02-07 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	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 - Rješenje Hi UPOS 12/2023 - 3 korisnika Payment date 2024-01-09 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	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 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Klenovnik

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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