CompanyPayment recipientSupplier

INPRO D.O.O.

OIB 79178903202 ·also named in sources as Inpro d.o.o. · INPRO · more names: 2

63 records of 266 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-01-03	GRAD ČAKOVEC	INPRO D.O.O. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat ČAKOVEC Economic classification 23238 Account name RAČUNALNE USLUGE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-01-03 Amount as printed 6934.76 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	6,934.76 €	Čakovec
Paid: 2024-01-03	GRAD ČAKOVEC	INPRO D.O.O. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat ČAKOVEC Economic classification 23238 Account name RAČUNALNE USLUGE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-01-03 Amount as printed 3750.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3,750.00 €	Čakovec
Paid: 2024-10-16	GRAD ČAKOVEC	INPRO D.O.O. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat ČAKOVEC Economic classification 32381 Account name USLUGE AŽURIRANJA RAČUNALNIH BAZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-10-16 Amount as printed 1220.46 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,220.46 €	Čakovec
Paid: 2024-05-23	GRAD ČAKOVEC	INPRO D.O.O. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat ČAKOVEC Economic classification 32381 Account name USLUGE AŽURIRANJA RAČUNALNIH BAZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-05-23 Amount as printed 1218.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,218.75 €	Čakovec
Paid: 2024-06-13	GRAD ČAKOVEC	INPRO D.O.O. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat ČAKOVEC Economic classification 32381 Account name Usluge ažuriranja računalnih baza Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-06-13 Amount as printed 1218.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,218.75 €	Čakovec
Paid: 2024-11-15	GRAD ČAKOVEC	INPRO D.O.O. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat ČAKOVEC Economic classification 32381 Account name USLUGE AŽURIRANJA RAČUNALNIH BAZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-11-15 Amount as printed 1156.25 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,156.25 €	Čakovec
Paid: 2024-08-14	GRAD ČAKOVEC	INPRO D.O.O. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat ČAKOVEC Economic classification 32381 Account name USLUGE AŽURIRANJA RAČUNALNIH BAZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-08-14 Amount as printed 1126.71 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,126.71 €	Čakovec
Paid: 2024-01-03	GRAD ČAKOVEC	INPRO D.O.O. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat ČAKOVEC Economic classification 23238 Account name RAČUNALNE USLUGE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-01-03 Amount as printed 1031.25 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,031.25 €	Čakovec
Paid: 2024-09-17	GRAD ČAKOVEC	INPRO D.O.O. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat ČAKOVEC Economic classification 32381 Account name USLUGE AŽURIRANJA RAČUNALNIH BAZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-09-17 Amount as printed 937.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	937.50 €	Čakovec
Paid: 2024-12-10	GRAD ČAKOVEC	INPRO D.O.O. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat ČAKOVEC Economic classification 32381 Account name USLUGE AŽURIRANJA RAČUNALNIH BAZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-12-10 Amount as printed 937.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	937.50 €	Čakovec
Paid: 2024-01-08	GRAD ČAKOVEC	INPRO D.O.O. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat ČAKOVEC Economic classification 23238 Account name RAČUNALNE USLUGE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-01-08 Amount as printed 727.15 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	727.15 €	Čakovec
Paid: 2024-05-21	GRAD ČAKOVEC	INPRO D.O.O. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat ČAKOVEC Economic classification 32381 Account name USLUGE AŽURIRANJA RAČUNALNIH BAZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-05-21 Amount as printed 727.15 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	727.15 €	Čakovec
Paid: 2024-05-21	GRAD ČAKOVEC	INPRO D.O.O. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat ČAKOVEC Economic classification 32381 Account name USLUGE AŽURIRANJA RAČUNALNIH BAZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-05-21 Amount as printed 727.15 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	727.15 €	Čakovec
Paid: 2024-05-21	GRAD ČAKOVEC	INPRO D.O.O. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient INPRO D.O.O. Recipient type company Recipient OIB (as published) 79178903202 Recipient seat ČAKOVEC Economic classification 32381 Account name USLUGE AŽURIRANJA RAČUNALNIH BAZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-05-21 Amount as printed 727.15 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	727.15 €	Čakovec
Paid: 2024-11-20	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 migracija i podešavanje Hivergen sustava na novi server 18.10.24. Invoice number 2117 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR00 11030-24-117390 Invoice date 2024-11-07 Due date 2024-11-19 Recipient place ČAKOVEC Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK 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 R2822 POU - računalne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-11-20 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.50 €	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 267.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.19 €	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: 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: 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
Paid: 2024-11-11	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 10/2024 za Općinu Payment date 2024-11-11 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Klenovnik
Paid: 2024-10-11	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 Plaćanje računa za najam programskog sustava Payment date 2024-10-11 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Klenovnik
Paid: 2024-09-06	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 08/2024 - 3 korisnika Payment date 2024-09-06 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Klenovnik
Paid: 2024-07-15	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 06/2024 - 3 korisnika Payment date 2024-07-15 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Klenovnik
Paid: 2024-02-20	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 2024-02-20 Amount as printed 89.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.06 €	Novska

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

Menu

Appearance

Language

INPRO D.O.O.