CompanyPayment recipientSupplier
INPRO D.O.O.
OIB 79178903202 ·also named in sources as Inpro d.o.o. · INPRO · more names: 2
2 records of 266 · largest amount first, within each status and currency
Source of every record: Međimurska županija· Contracted
| Date | Other party | Purpose / title | Amount |
|---|
| 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 |
| 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 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.