CompanyPayment recipientSupplier

INPRO D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Source
12/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava Record details Domain payments Recipient INPRO D.O.O. Recipient type company Recipient OIB 79178903202 Recipient seat ČAKOVEC Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 563-Europski fond za regionalni razvoj Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	6,259.49 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-17	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 3238 Account name RAČUNALNE USLUGE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-09-17 Amount as printed 1343.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,343.75 €	Čakovec
Paid: 2025-10-17	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 3238 Account name RAČUNALNE USLUGE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-10-17 Amount as printed 1250.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,250.00 €	Čakovec
Paid: 2025-10-17	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 3238 Account name RAČUNALNE USLUGE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-10-17 Amount as printed 1250.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,250.00 €	Čakovec
Paid: 2025-11-17	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 3238 Account name RAČUNALNE USLUGE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-11-17 Amount as printed 1250.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,250.00 €	Čakovec
Paid: 2025-12-16	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 3238 Account name RAČUNALNE USLUGE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-12-16 Amount as printed 1250.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,250.00 €	Čakovec
Paid: 2025-06-17	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 3238 Account name RAČUNALNE USLUGE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-06-17 Amount as printed 1073.49 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,073.49 €	Čakovec
Paid: 2025-06-16	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 3238 Account name RAČUNALNE USLUGE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-06-16 Amount as printed 1073.49 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,073.49 €	Čakovec
Paid: 2025-08-18	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 3238 Account name RAČUNALNE USLUGE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-08-18 Amount as printed 1073.49 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,073.49 €	Čakovec
Paid: 2025-02-13	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 2025-02-13 Amount as printed 1032.96 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,032.96 €	Čakovec
02/2025	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge Record details Domain payments Recipient INPRO D.O.O. Recipient type company Recipient OIB 79178903202 Recipient seat ČAKOVEC Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3238 Expense type Računalne usluge	970.75 €	Ministarstvo financija — Državna riznica
03/2025	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge Record details Domain payments Recipient INPRO D.O.O. Recipient type company Recipient OIB 79178903202 Recipient seat ČAKOVEC Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3238 Expense type Računalne usluge	970.75 €	Ministarstvo financija — Državna riznica
04/2025	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge Record details Domain payments Recipient INPRO D.O.O. Recipient type company Recipient OIB 79178903202 Recipient seat ČAKOVEC Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3238 Expense type Računalne usluge	970.75 €	Ministarstvo financija — Državna riznica
05/2025	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge Record details Domain payments Recipient INPRO D.O.O. Recipient type company Recipient OIB 79178903202 Recipient seat ČAKOVEC Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3238 Expense type Računalne usluge	970.75 €	Ministarstvo financija — Državna riznica
06/2025	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge Record details Domain payments Recipient INPRO D.O.O. Recipient type company Recipient OIB 79178903202 Recipient seat ČAKOVEC Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3238 Expense type Računalne usluge	970.75 €	Ministarstvo financija — Državna riznica
07/2025	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge Record details Domain payments Recipient INPRO D.O.O. Recipient type company Recipient OIB 79178903202 Recipient seat ČAKOVEC Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3238 Expense type Računalne usluge	970.75 €	Ministarstvo financija — Državna riznica
08/2025	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge Record details Domain payments Recipient INPRO D.O.O. Recipient type company Recipient OIB 79178903202 Recipient seat ČAKOVEC Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3238 Expense type Računalne usluge	970.75 €	Ministarstvo financija — Državna riznica
09/2025	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge Record details Domain payments Recipient INPRO D.O.O. Recipient type company Recipient OIB 79178903202 Recipient seat ČAKOVEC Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3238 Expense type Računalne usluge	970.75 €	Ministarstvo financija — Državna riznica
10/2025	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge Record details Domain payments Recipient INPRO D.O.O. Recipient type company Recipient OIB 79178903202 Recipient seat ČAKOVEC Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3238 Expense type Računalne usluge	970.75 €	Ministarstvo financija — Državna riznica
11/2025	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge Record details Domain payments Recipient INPRO D.O.O. Recipient type company Recipient OIB 79178903202 Recipient seat ČAKOVEC Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3238 Expense type Računalne usluge	970.75 €	Ministarstvo financija — Državna riznica
12/2025	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge Record details Domain payments Recipient INPRO D.O.O. Recipient type company Recipient OIB 79178903202 Recipient seat ČAKOVEC Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3238 Expense type Računalne usluge	970.75 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-20	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 2025-01-20 Amount as printed 939.21 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	939.21 €	Čakovec
Paid: 2025-03-14	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 2025-03-14 Amount as printed 937.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	937.50 €	Čakovec
Paid: 2025-04-15	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 2025-04-15 Amount as printed 906.25 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	906.25 €	Čakovec
Paid: 2025-09-01	Jastrebarsko	INPRO d.o.o. Record details Domain payments Record type payment Payer Jastrebarsko Recipient INPRO d.o.o. Recipient type company Recipient OIB (as published) 79178903202 Description plaćanje računa Invoice number 1220-1-125 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 10925-25-112201 Invoice date 2025-08-26 Due date 2025-09-10 Recipient seat ČAKOVEC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0378 Ostali nespomenuti rashodi poslovanja Payment date 2025-09-01 Amount as printed 468.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.75 €	Jastrebarsko
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 3238 Account name Računalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-03-25 Amount as printed 393.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.75 €	Novska
Paid: 2025-02-26	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 01/25 (5 korisnika) Invoice number 226 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 11030-25-101412 Invoice date 2025-01-31 Due date 2025-02-18 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. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0516 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-02-26 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Samobor
Paid: 2025-03-31	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 02/25 (5 korisnika) Invoice number 426 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 11030-25-103040 Invoice date 2025-02-28 Due date 2025-03-15 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. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0516 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-03-31 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Samobor
Paid: 2025-04-16	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 najam HIVERGEN sustava 03/25 (5 korisnika) Invoice number 684 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR00 11030-25-105213 Invoice date 2025-04-01 Due date 2025-04-15 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. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0538 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-04-16 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Samobor
Paid: 2025-05-26	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 04/25 (5 korisnika) Invoice number 848 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 11030-25-106805 Invoice date 2025-04-30 Due date 2025-05-15 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. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0538 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-05-26 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Samobor
Paid: 2025-06-16	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 najam HIVERGEN sustava 05/25 (5 korisnika) Invoice number 1148 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR00 11030-25-108360 Invoice date 2025-05-31 Due date 2025-06-15 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. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0516 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-06-16 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Samobor
Paid: 2025-08-21	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 07/25 (5 korisnika) Invoice number 1635 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 11030-25-111752 Invoice date 2025-07-31 Due date 2025-08-20 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 3.2. Vlastiti prihodi PK - višak Functional classification 0820 Službe kulture Budget position R0555 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-08-21 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Samobor
Paid: 2025-08-18	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 05/25 (5 korisnika) Invoice number 1437 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR00 11030-25-110284 Invoice date 2025-07-01 Due date 2025-07-15 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 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0516 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-08-18 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Samobor
Paid: 2025-09-22	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 08/25 (5 korisnika) Invoice number 1767 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR00 11030-25-113100 Invoice date 2025-09-01 Due date 2025-09-15 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 3.2. Vlastiti prihodi PK - višak Functional classification 0820 Službe kulture Budget position R0555 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-09-22 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Samobor
Paid: 2025-10-21	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 09/25 (5 korisnika) Invoice number 1987 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR00 11030-25-115316 Invoice date 2025-10-01 Due date 2025-10-22 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 3.2. Vlastiti prihodi PK - višak Functional classification 0820 Službe kulture Budget position R0555 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-10-21 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Samobor
Paid: 2025-11-14	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 10/25 (5 korisnika) Invoice number 2236 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 11030-25-116908 Invoice date 2025-10-31 Due date 2025-11-15 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 3.2. Vlastiti prihodi PK - višak Functional classification 0820 Službe kulture Budget position R0555 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-11-14 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Samobor
Paid: 2025-12-15	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 11/25 (5 korisnika) Invoice number 2499 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 1130-25-118471 Invoice date 2025-11-30 Due date 2025-12-15 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. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0516 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-12-15 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

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

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