CompanyPayment recipientSupplier

INPRO D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Source
06/2026	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 56311-Europski fond za regionalni razvoj � pre Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	4,719.01 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-20	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 3238 Account name RAČUNALNE USLUGE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-07-20 Amount as printed 2237.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,237.50 €	Čakovec
04/2026	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	1,941.50 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-26	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 2323 Account name RASHODI ZA USLUGE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-01-26 Amount as printed 1250.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,250.00 €	Čakovec
Paid: 2026-03-17	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 2026-03-17 Amount as printed 1156.25 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,156.25 €	Čakovec
Paid: 2026-08-31	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 2026-08-31 Amount as printed 1093.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,093.75 €	Čakovec
Paid: 2026-09-30	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 2026-09-30 Amount as printed 1093.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,093.75 €	Čakovec
Paid: 2026-02-16	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 2026-02-16 Amount as printed 1062.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,062.50 €	Čakovec
01/2026	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
02/2026	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
05/2026	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
06/2026	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
07/2026	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
08/2026	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
09/2026	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: 2026-04-15	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 3238 Account name RAČUNALNE USLUGE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-04-15 Amount as printed 968.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	968.75 €	Čakovec
Paid: 2026-05-21	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 3238 Account name RAČUNALNE USLUGE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-05-21 Amount as printed 781.25 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	781.25 €	Čakovec
Paid: 2026-06-17	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 2026-06-17 Amount as printed 781.25 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	781.25 €	Čakovec
Paid: 2026-07-20	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 3238 Account name RAČUNALNE USLUGE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-07-20 Amount as printed 781.25 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	781.25 €	Čakovec
Paid: 2026-06-18	GRADSKA KNJIŽNICA "ANTE JAGAR"	INPRO D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" 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 GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2026-06-18 Amount as printed 675.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675.00 €	Novska
Paid: 2026-09-11	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 1148-1-126 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 10925-26-111489 Invoice date 2026-08-13 Due date 2026-09-12 Recipient seat ČAKOVEC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0364 Ostale računalne usluge- kibernetička sigurnost- 1.dio Payment date 2026-09-11 Amount as printed 550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.00 €	Jastrebarsko
Paid: 2026-02-13	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 12/25 (5 korisnika) Invoice number 26 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 11030-25-120719 Invoice date 2026-01-01 Due date 2026-01-31 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 2026-02-13 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Samobor
Paid: 2026-03-27	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 02/26 (5 korisnika) Invoice number 301 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 11030-26-102862 Invoice date 2026-02-28 Due date 2026-03-15 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0516 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-03-27 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Samobor
Paid: 2026-03-11	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 01/26 (5 korisnika) Invoice number 150 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 11030-26-101297 Invoice date 2026-01-31 Due date 2026-03-02 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 2026-03-11 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Samobor
Paid: 2026-04-29	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 03/26 (5 korisnika) Invoice number 563 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 1103-26-104342 Invoice date 2026-04-01 Due date 2026-04-15 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 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 2026-04-29 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Samobor
Paid: 2026-06-17	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 04/26 (5 korisnika) Invoice number 783 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 11030-26-106353 Invoice date 2026-04-30 Due date 2026-05-15 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 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 2026-06-17 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Samobor
Paid: 2026-06-17	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 05/26 (5 korisnika) Invoice number 979 Recipient IBAN (as published) HR1623400091116006766 Payment reference HR06 11030-26-107759 Invoice date 2026-05-31 Due date 2026-06-15 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 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 2026-06-17 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 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: 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: 2026-06-09	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 Payment date 2026-06-09 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Klenovnik
Paid: 2026-04-08	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 Payment date 2026-04-08 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Klenovnik
Paid: 2026-03-12	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 02/2026 Payment date 2026-03-12 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Klenovnik
Paid: 2026-02-12	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 Hiveregen sustava 01/2026 Payment date 2026-02-12 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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