CompanyReceives public money

INSAKO D.O.O.

OIB 39851720584 ·also printed as INSAKO d.o.o. · INSAKO d.o.o. za usluge, unutarnju i va · more names: 2

Receives

Paid · EUR: €1,052,777.51
Paid: 68,712.64^*
Contracted: 135,991.59^*

Records: 928
Payers: 46
Years: 2020–2026
Sources: 110

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
03/2026	26418-Klinički bolnički centar Split	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 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	877.86 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	877.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2024	Gospić	INSAKO d.o.o. All fields Domain payments Record type payment Payer Gospić Recipient INSAKO d.o.o. Recipient type company Recipient OIB (as published) 39851720584 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-11 Amount as printed 874.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	874.2 EUR	Paid	Gospić
Paid: 2024-06-20	Vinkovci	INSAKO d.o.o. za usluge, unutarnju i va All fields Domain payments Record type payment Payer Vinkovci Recipient INSAKO d.o.o. za usluge, unutarnju i va Recipient type company Recipient OIB (as published) 39851720584 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-06-20 Amount as printed 861.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	861.3 EUR	Paid	Vinkovci
Paid: 2026-03-17	Vinkovci	INSAKO d.o.o. za usluge, unutarnju i va All fields Domain payments Record type payment Payer Vinkovci Recipient INSAKO d.o.o. za usluge, unutarnju i va Recipient type company Recipient OIB (as published) 39851720584 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-03-17 Amount as printed 861.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	861.3 EUR	Paid	Vinkovci
06/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	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 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	856.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-10	Grad Zagreb	INSAKO D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Description TROŠAK HIG. I KUĆ. POTREPŠTINA ZA POTREBE PROJEKTA "ZAŽELI" Invoice number 454-01-100 Contract number narudžbenica 2024-21991 kućanske Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-454-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-01-09 Due date 2025-03-10 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221T122114 PROJEKT "ZAŽELI ZA POTREBITE ZAGREBA" Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010163 Uredski materijal i ostali materijalni rashodi Payment date 2025-03-10 Amount as printed 843.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	843.5 EUR	Paid	Grad Zagreb
Paid: 2025-05-12	Grad Zagreb	INSAKO D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Description TROŠAK HIG. I KUĆ. POTREPŠTINA ZA POTREBE PROJEKTA "ZAŽELI" Invoice number 5622-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-5622-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-03-13 Due date 2025-05-12 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221T122114 PROJEKT "ZAŽELI ZA POTREBITE ZAGREBA" Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010163 Uredski materijal i ostali materijalni rashodi Payment date 2025-05-12 Amount as printed 843.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	843.5 EUR	Paid	Grad Zagreb
Paid: 2025-11-14	Grad Zagreb	INSAKO D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Description TROŠAK HIG. I KUĆ. POTREPŠTINA ZA POTREBE PROJEKTA "ZAŽELI" Invoice number 18746-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-18746-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-09-15 Due date 2025-11-14 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221T122114 PROJEKT "ZAŽELI ZA POTREBITE ZAGREBA" Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010163 Uredski materijal i ostali materijalni rashodi Payment date 2025-11-14 Amount as printed 843.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	843.5 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	Grad Zagreb	INSAKO D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Description TROŠAK HIG. I KUĆ. POTREPŠTINA ZA POTREBE PROJEKTA "ZAŽELI" Invoice number 23873-01-100 Contract number Narudžbenica 2024-21991 kućanske Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-23873-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-11-25 Due date 2026-01-24 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221T122114 PROJEKT "ZAŽELI ZA POTREBITE ZAGREBA" Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010163 Uredski materijal i ostali materijalni rashodi Payment date 2025-12-31 Amount as printed 843.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	843.5 EUR	Paid	Grad Zagreb
Paid: 2026-03-20	Grad Zagreb	INSAKO D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Description TROŠAK HIG. I KUĆ. POTREPŠTINA ZA POTREBE PROVEDBE PROJEKTA "ZAŽELI" Invoice number 4497-01-100 Contract number 2024-21991 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 26-100-005584 Partner VAT id as printed HR39851720584 Invoice date 2026-03-06 Due date 2026-04-03 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221T122114 PROJEKT "ZAŽELI ZA POTREBITE ZAGREBA" Funding source 561 EUROPSKI SOCIJALNI FOND PLUS Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010171 Uredski materijal i ostali materijalni rashodi Payment date 2026-03-20 Amount as printed 843.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	843.5 EUR	Paid	Grad Zagreb
Paid: 2026-05-04	Grad Zagreb	INSAKO D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Description TROŠAK HIG. I KUĆ. POTREPŠTINA ZA POTREBE PROJEKTA "ZAŽELI" Invoice number 4437-01-100 Contract number 2024-21991 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 26-100-005584 Partner VAT id as printed HR39851720584 Invoice date 2026-03-06 Due date 2026-05-04 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221T122114 PROJEKT "ZAŽELI ZA POTREBITE ZAGREBA" Funding source 561 EUROPSKI SOCIJALNI FOND PLUS Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010171 Uredski materijal i ostali materijalni rashodi Payment date 2026-05-04 Amount as printed 843.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	843.5 EUR	Paid	Grad Zagreb
Paid: 2026-07-10	Grad Zagreb	INSAKO D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Description TROŠAK HIG. I KUĆ. POTREPŠTINA ZA POTREBE PROJEKTA "ZAŽELI" Invoice number 8995-01-100 Contract number narudžbenica 2024-21991 kućanske Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-23453-005584 Partner VAT id as printed HR39851720584 Invoice date 2026-05-11 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221T122114 PROJEKT "ZAŽELI ZA POTREBITE ZAGREBA" Funding source 561 EUROPSKI SOCIJALNI FOND PLUS Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010171 Uredski materijal i ostali materijalni rashodi Payment date 2026-07-10 Amount as printed 843.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	843.5 EUR	Paid	Grad Zagreb
Paid: 2026-09-04	Grad Zagreb	INSAKO D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Description TROŠAK HIG. I KUĆ. POTREPŠTINA ZA POTREBE PROJEKTA "ZAŽELI" Invoice number 13456-01-100 Contract number narudžbenica 2024-21991 kućanske Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-23453-005584 Partner VAT id as printed HR39851720584 Invoice date 2026-07-10 Due date 2026-09-05 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221T122114 PROJEKT "ZAŽELI ZA POTREBITE ZAGREBA" Funding source 561 EUROPSKI SOCIJALNI FOND PLUS Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010171 Uredski materijal i ostali materijalni rashodi Payment date 2026-09-04 Amount as printed 843.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	843.5 EUR	Paid	Grad Zagreb
Paid: 10/2024	Gospić	INSAKO d.o.o. All fields Domain payments Record type payment Payer Gospić Recipient INSAKO d.o.o. Recipient type company Recipient OIB (as published) 39851720584 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-10 Amount as printed 837.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	837 EUR	Paid	Gospić
Paid: 2025-12-18	Nova Gradiška	INSAKO d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient INSAKO d.o.o. Recipient type company Recipient OIB (as published) 39851720584 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-12-18 Amount as printed 832.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.51 EUR	Paid	Nova Gradiška
Paid: 2026-02-27	Nova Gradiška	INSAKO d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient INSAKO d.o.o. Recipient type company Recipient OIB (as published) 39851720584 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-02-27 Amount as printed 832.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.51 EUR	Paid	Nova Gradiška
Paid: 2026-08-18	Nova Gradiška	INSAKO d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient INSAKO d.o.o. Recipient type company Recipient OIB (as published) 39851720584 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-08-18 Amount as printed 832.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.51 EUR	Paid	Nova Gradiška
Paid: 2024-07-19	Nova Gradiška	INSAKO d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient INSAKO d.o.o. Recipient type company Recipient OIB (as published) 39851720584 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-07-19 Amount as printed 832.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.5 EUR	Paid	Nova Gradiška
Paid: 2025-01-10	Nova Gradiška	INSAKO d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient INSAKO d.o.o. Recipient type company Recipient OIB (as published) 39851720584 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-01-10 Amount as printed 832.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.5 EUR	Paid	Nova Gradiška
Paid: 2025-03-18	Nova Gradiška	INSAKO d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient INSAKO d.o.o. Recipient type company Recipient OIB (as published) 39851720584 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-03-18 Amount as printed 832.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.5 EUR	Paid	Nova Gradiška
Paid: 2025-04-22	Nova Gradiška	INSAKO d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient INSAKO d.o.o. Recipient type company Recipient OIB (as published) 39851720584 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-04-22 Amount as printed 832.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.5 EUR	Paid	Nova Gradiška
Paid: 2025-06-23	Nova Gradiška	INSAKO d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient INSAKO d.o.o. Recipient type company Recipient OIB (as published) 39851720584 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-06-23 Amount as printed 832.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.5 EUR	Paid	Nova Gradiška
Paid: 2025-08-19	Nova Gradiška	INSAKO d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient INSAKO d.o.o. Recipient type company Recipient OIB (as published) 39851720584 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-08-19 Amount as printed 832.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.5 EUR	Paid	Nova Gradiška
Paid: 2025-10-21	Nova Gradiška	INSAKO d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient INSAKO d.o.o. Recipient type company Recipient OIB (as published) 39851720584 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-10-21 Amount as printed 832.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.5 EUR	Paid	Nova Gradiška
Paid: 2026-04-14	Nova Gradiška	INSAKO d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient INSAKO d.o.o. Recipient type company Recipient OIB (as published) 39851720584 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-04-14 Amount as printed 832.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.5 EUR	Paid	Nova Gradiška
Paid: 2026-06-15	Nova Gradiška	INSAKO d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient INSAKO d.o.o. Recipient type company Recipient OIB (as published) 39851720584 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-06-15 Amount as printed 832.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.5 EUR	Paid	Nova Gradiška
Paid: 2024-09-13	Nova Gradiška	INSAKO d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient INSAKO d.o.o. Recipient type company Recipient OIB (as published) 39851720584 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-09-13 Amount as printed 832.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.47 EUR	Paid	Nova Gradiška
Paid: 2024-11-21	Nova Gradiška	INSAKO d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient INSAKO d.o.o. Recipient type company Recipient OIB (as published) 39851720584 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-11-21 Amount as printed 832.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.47 EUR	Paid	Nova Gradiška
07/2026	09605-Ministarstvo zdravstva	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 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	829 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26387-Klinička bolnica Merkur	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 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	824.8 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26379-Klinički bolnički centar Rijeka	Materijal i sirovine All fields Domain payments Recipient INSAKO D.O.O. Recipient type company Recipient OIB 39851720584 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	819.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-27	Split	INSAKO D.O.O. All fields Domain payments Record type payment Payer Split Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-08-27 Amount as printed 816.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	816.75 EUR	Paid	Split
Paid: 2024-10-16	Split	INSAKO D.O.O. All fields Domain payments Record type payment Payer Split Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-10-16 Amount as printed 816.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	816.75 EUR	Paid	Split
Paid: 2025-01-07	Split	INSAKO D.O.O. All fields Domain payments Record type payment Payer Split Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-01-07 Amount as printed 816.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	816.75 EUR	Paid	Split
Paid: 2025-02-21	Split	INSAKO D.O.O. All fields Domain payments Record type payment Payer Split Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-02-21 Amount as printed 816.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	816.75 EUR	Paid	Split
Paid: 2025-05-15	Split	INSAKO D.O.O. All fields Domain payments Record type payment Payer Split Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-05-15 Amount as printed 816.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	816.75 EUR	Paid	Split
Paid: 2025-09-12	Split	INSAKO D.O.O. All fields Domain payments Record type payment Payer Split Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-09-12 Amount as printed 816.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	816.75 EUR	Paid	Split
Paid: 2025-12-19	Split	INSAKO D.O.O. All fields Domain payments Record type payment Payer Split Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-12-19 Amount as printed 816.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	816.75 EUR	Paid	Split
Paid: 2026-07-03	Split	INSAKO D.O.O. All fields Domain payments Record type payment Payer Split Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-07-03 Amount as printed 816.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	816.75 EUR	Paid	Split

Menu

Appearance

Language

INSAKO D.O.O.