CompanyReceives public money

INSAKO D.O.O.

OIB 39851720584 ·also printed as INSAKO d.o.o. · Insako d.o.o., Zagreb

Receives

Paid · EUR: €537,196.84
Paid: 68,712.64^*
Contracted: 135,991.59^*

Records: 415
Payers: 38
Years: 2020–2026
Sources: 40

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€274,524.78

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €23,383.83
Most recent record30 Sept 2026 · Paid: 1,621.13^*

GRAD BELIŠĆE — INSAKO D.O.O.

By month

Paid · EUR

Typical month €24,626.07 · median of 21 covered months

Jan 2025: €29,683.87
Feb 2025: €39,528.61
Mar 2025: €27,207.11
Apr 2025: €23,670.17
May 2025: €24,626.07
Jun 2025: €23,221.28
Jul 2025: €27,580.84
Aug 2025: €10,400.23
Sept 2025: €19,906.38
Oct 2025: €25,400.40
Nov 2025: €17,817.63
Dec 2025: €26,742.25
Jan 2026: €12,886.17
Feb 2026: €22,035.90
Mar 2026: €28,967.72
Apr 2026: €26,575.11
May 2026: €24,808.86
Jun 2026: €30,979.75
Jul 2026: €19,698.89
Aug 2026: €15,228.27
€23.4k Sept 2026: €23,383.83

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €139,151.98 share26%
Klinički bolnički centar Zagreb38069 €88,685.72 share17%
Ministarstvo unutarnjih poslova04005 €51,496.26 share9.6%
Općina Selca €36,847.50 share6.9%
Klinički bolnički centar Rijeka26379 €34,989.55 share6.5%

Share of this subject’s total of the same stage and currency (€537,196.84) · 31 other parties. All connections

For what

Budget activity (subprogramme)

SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€105,261.56 20%
ADMINISTRACIJA I UPRAVLJANJEA891001€88,685.72 17%
ADMINISTRACIJA I UPRAVLJANJEA553131€51,106.26 9.5%
ADMINISTRACIJA I UPRAVLJANJEA882001€34,989.55 6.5%
ADMINISTRACIJA I UPRAVLJANJEA883001€34,876.31 6.5%

Paid · EUR · as the source prints the item · showing 5 of 34. Records

Contracts and payments

source

Contracted total6 contracts: 135,991.59^*
Paid total369 payments: €537,196.84
Paid total40 payments: 68,712.64^*
Largest contract15 Dec 2020: 78,144^*
Largest payment28 Feb 2025: €20,726.01

Nabavka kućnih potrepština za potrebe projekta Zaželi – Program zapošljavanja žena – Grad Ilok, faza II, Kodni broj: UP.02.1.1.13.0080.

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	409	Paid€537,196.84Paid68,712.64^*
Public procurement	6	Contracted135,991.59^*

Who pays · 38 payers

Paid · EURranked by amount6 of 31

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €139,151.98 54 records
Klinički bolnički centar Zagrebbudget user code 38069 €88,685.72 19 records
Ministarstvo unutarnjih poslovabudget user code 04005 €51,496.26 25 records
Općina Selca €36,847.50 5 records
Klinički bolnički centar Rijekabudget user code 26379 €34,989.55 22 records
Klinička bolnica Dubravabudget user code 26571 €34,876.31 35 records

Paidranked by amount2 of 2

GRAD BELIŠĆE 45,391.64^* 28 records
OSJEČKO-BARANJSKA ŽUPANIJA 23,321^* 12 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
02/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INSAKO D.O.O. Recipient type company Recipient OIB 39851720584 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	20,726.01 EUR	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INSAKO D.O.O. Recipient type company Recipient OIB 39851720584 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	12,448.85 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-05-04	Općina Selca	Insako d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Selca Recipient Insako d.o.o., Zagreb Recipient type company Recipient OIB (as published) 39851720584 Recipient seat Zagreb Postcode 10000 Description ZAŽELI - higijenske potrepštine Payment date 2026-05-04 Amount as printed 11430.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11,430 EUR	Selca
04/2026	38069-Klinički bolnički centar Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INSAKO D.O.O. Recipient type company Recipient OIB 39851720584 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	10,996.6 EUR	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INSAKO D.O.O. Recipient type company Recipient OIB 39851720584 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	9,968.96 EUR	Ministarstvo financija — Državna riznica
12/2025	38069-Klinički bolnički centar Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INSAKO D.O.O. Recipient type company Recipient OIB 39851720584 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	9,940.79 EUR	Ministarstvo financija — Državna riznica

All such records →All records (415) →

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