CompanyPayment recipientSupplier

INPRO D.O.O.

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

266 records · 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
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
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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
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
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
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
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

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

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INPRO D.O.O.