CompanyPayment recipientSupplier
INPRO D.O.O.
OIB 79178903202 ·also named in sources as Inpro d.o.o. · INPRO · more names: 2
Who the amounts relate to · 13
Paid (EUR)ranked by amount8 of 8
- GRAD ČAKOVEC €47,026.92 36 records
- Agencija za mobilnost i programe Europske unijebudget user code 43335 €19,415.00 19 records
- Ministarstvo gospodarstvabudget user code 07705 €10,978.50 2 records
- PUČKO OTVORENO UČILIŠTE SAMOBOR €4,668.16 32 records
- PUČKO OTVORENO UČILIŠTE €4,131.23 33 records
- Općina Klenovnik €3,312.50 54 records
- Jastrebarsko €1,543.75 14 records
- GRADSKA KNJIŽNICA "ANTE JAGAR" €925.00 5 records
Paid — currency not statedranked by amount3 of 3
- MEĐIMURSKA ŽUPANIJA 32,180* 18 records
- GRAD VUKOVAR 16,458* 44 records
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 563* 1 record
Contracted (HRK)ranked by amount1 of 1
- Međimurska županija HRK 322,600.00 6 records
Contracted — currency not statedranked by amount1 of 1
- GRAD VUKOVAROIB 50041264710 11,540* 2 records
People and organisations named in the same contract, payment or allocation. Amounts are ranked separately for each status and currency. A profile is linked only when the source publishes an OIB; a matching name alone is not enough.
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.