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