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: 41

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.

Clear

6 records of 415 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2020-12-15	Ilok	Nabavka kućnih potrepština za potrebe projekta Zaželi – Program zapošljavanja žena – Grad Ilok, faza II, Kodni broj: UP.02.1.1.13.0080. All fields Domain procurement Record type contract Buyer Ilok Buyer basis register-published-by-government-on-official-site Supplier INSAKO d.o.o. Recipient type company Supplier OIB (as published) 39851720584 Register layout family eojn-legacy-rpt-ugovor Contract number 55/2020 Procurement reference 55/2020 CPV 39830000 Procedure type Jednostavna nabava Published duration 10 mjeseci Signing date 2020-12-15 Published execution date Not stated VAT amount 19,536 Amount including VAT 97,680 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L17":"78144","M17":"19536","N17":"97680"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	78,144^*	Contracted	Ilok
Signed: 2024-06-05	GRAD NOVA GRADIŠKA	Potrepštine za korisnike u sklopu projekta Zaželi, podrži, pomozi All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier INSAKO d.o.o. Recipient type company Supplier OIB (as published) 39851720584 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 406-02/24-02/01, 2178-15-02-24-15 Procurement reference 105-1-9/24 EOJN notice number 2024/S F03-0002270 EOJN contract link https://eojn.hr/contract-eo/53920 EOJN procedure link https://eojn.hr/tender-eo/5544 Procurement category Robe CPV 39830000 - Proizvodi za čišćenje Procedure type Otvoreni postupak EU funded DA Lot name Potrepštine za korisnike u sklopu projekta Zaželi, podrži, pomozi Published duration 33 mjeseca EOJN contract identifier 53920 Signing date 2024-06-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,243.3 Amount including VAT 31,216.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,973.2 Total as amended including VAT 31,216.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V429":"24973.200000000001","W429":"6243.3","X429":"31216.5","Y429":"0","Z429":"0","AA429":"24973.200000000001","AB429":"31216.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,973^*	Contracted	Nova Gradiška
Signed: 2024-05-09	GRAD SENJ	Nabava higijenskih potrepština za potrebe projekta "Zaželi - prevencija institucionalizacije na području Grada Senja" All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier INSAKO d.o.o. Recipient type company Supplier OIB (as published) 39851720584 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/29 URBROJ: 2125-03/02-24-09 Procurement reference 45/24 EOJN contract link https://eojn.hr/contract-eo/416097 Procurement category Robe CPV 33700000 - Proizvodi za osobnu njegu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 32 mjeseca Instrument type Ugovor EOJN contract identifier 416097 Signing date 2024-05-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,875.6 Amount including VAT 24,378 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,502.4 Total as amended including VAT 24,378 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V82":"19502.400000000001","W82":"4875.6000000000004","X82":"24378","Y82":"0","Z82":"0","AA82":"19502.400000000001","AB82":"24378"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,502^*	Contracted	Senj
Signed: 2024-06-24	ZAGREBAČKA ŽUPANIJA	Materijali i sredstva za čišćenje i higijenske potrebe All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier INSAKO d.o.o. Recipient type company Supplier OIB (as published) 39851720584 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 33-01-10-24 Procurement reference 01-24/5 EOJN contract link https://eojn.hr/contract-eo/67193 Procurement category Robe CPV 33760000 - Toaletni papir, rupčići, ručnici i ubrusi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 67193 Signing date 2024-06-24 Literal source status Izvršen Delivery status completed Published execution date 2025-07-04 VAT amount 2,768.16 Amount including VAT 13,840.81 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,072.65 Total as amended including VAT 13,840.81 Published paid amount 8,947.03 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V139":"11072.65","W139":"2768.16","X139":"13840.81","Y139":"0","Z139":"0","AA139":"11072.65","AB139":"13840.81","AE139":"8947.0300000000007"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,073^*	Contracted	Zagrebačka županija
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	HIGIJENSKI MATERIJAL I PRIBOR, SREDSTVA I PRIBOR ZA PRANJE I ČIŠĆENJE, MATERIJAL ZA JEDNOKRATNU UPOTREBU I ZAŠTITNA SREDSTVA - GRUPA 1 PRIBOR ZA ČIŠĆENJE I MATERIJAL ZA JEDNOKRATNU UPOTREBU All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier INSAKO d.o.o. Recipient type company Delivery status completed Contract identifier 14-2024 EOJN contract identifier 3082 Published contract link https://eojn.hr/contract-eo/3082 Procurement reference JN 8/2024 Notice identifier Not stated Procurement category Robe CPV 39800000 - Proizvodi za čišćenje i poliranje Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 421.84 Original amount including VAT 2,109.18 Total including amendments excluding VAT 1,687.34 Total including amendments and VAT 2,109.18 Published cumulative paid amount 1,503.25 Published execution date 2025-01-13 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V65":"1687.34","W65":"421.84","X65":"2109.1799999999998","Y65":"0","Z65":"0","AA65":"1687.34","AB65":"2109.1799999999998","AE65":"1503.25"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 39851720584 Buyer OIB 81776072137	1,687^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Signed: 2025-01-20	GRAD NOVA GRADIŠKA	Higijenske potrepštine u sklopu projekta Zaželi, podrži, pomozi All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier INSAKO d.o.o. Recipient type company Supplier OIB (as published) 39851720584 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000016 Procurement reference 104-2-92/25 EOJN contract link https://eojn.hr/contract-eo/599027 Procurement category Robe CPV 18424000 - Rukavice Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration OD: 20.01.2025 - DO: 31.12.2025 EOJN contract identifier 599027 Signing date 2025-01-20 Explicit period start 2025-01-20 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 153 Amount including VAT 765 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 612 Total as amended including VAT 765 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V8":"612","W8":"153","X8":"765","Y8":"0","Z8":"0","AA8":"612","AB8":"765"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	612^*	Contracted	Nova Gradiška

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INSAKO D.O.O.