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
09/2025	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	541.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-31	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 NABAVA PRIBORA I SRED.ZA ČIŠĆENJE I PRANJE I OST.SREDST., GČ STENJEVAC Invoice number 10667-01-100 Contract number 27/2026 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 26-10912-005584 Partner VAT id as printed HR39851720584 Invoice date 2026-06-01 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010053 Uredski materijal i ostali materijalni rashodi Payment date 2026-07-31 Amount as printed 539.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	539.53 EUR	Paid	Grad Zagreb
Paid: 2025-01-09	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	INSAKO D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Description Sredstva za čišćenje Invoice number 25688-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-26620-012348 Invoice date 2024-12-03 Due date 2024-12-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-09 Amount as printed 537.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.75 EUR	Paid	Velika Gorica
Paid: 2024-05-23	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	INSAKO D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Description Materijal za čišćenje Invoice number 8344-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-8344-012348 Invoice date 2024-05-07 Due date 2024-05-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-05-23 Amount as printed 535.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535.96 EUR	Paid	Velika Gorica
Paid: 2025-12-30	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 2025-12-30 Amount as printed 533.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	533.25 EUR	Paid	Vinkovci
08/2025	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	531.08 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Materijal i sirovine All fields Domain payments Recipient INSAKO D.O.O. Recipient type company Recipient OIB 39851720584 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	527.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26400-Klinički bolnički centar Osijek	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 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	518.2 EUR	Paid	Ministarstvo financija — Državna riznica
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 517.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	517.05 EUR	Paid	Vinkovci
Paid: 2024-08-13	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 2024-08-13 Amount as printed 517.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	517.05 EUR	Paid	Vinkovci
Paid: 2025-04-11	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 2025-04-11 Amount as printed 517.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	517.05 EUR	Paid	Vinkovci
Paid: 2025-10-14	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 2025-10-14 Amount as printed 517.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	517.05 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 517.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	517.05 EUR	Paid	Vinkovci
Paid: 2026-07-09	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 2026-07-09 Amount as printed 517.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	517.05 EUR	Paid	Vinkovci
Paid: 2025-07-11	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 NABAVA PRIBORA I SREDSTAVA ZA PRANJE,ČIŠĆENJE I OSTAL.SRED.-GČ PODSLJEME Invoice number 10160-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-10160-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-05-14 Due date 2025-07-13 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010053 Uredski materijal i ostali materijalni rashodi Payment date 2025-07-11 Amount as printed 516.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.68 EUR	Paid	Grad Zagreb
01/2025	16005-Državni zavod za statistiku	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 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	508.2 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	503.7 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	502.81 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	500.28 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	497.41 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	496.22 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	489 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-24	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 2025-02-24 Amount as printed 487.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.5 EUR	Paid	Nova Gradiška
06/2026	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	471.6 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	47893-Klinika za dječje bolesti 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 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	471.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-11	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 NABAVA PRIBORA I SREDSTAVA ZA PRANJE,ČIŠĆENJE I OSTAL.SRED.-GČ SESVETE Invoice number 10162-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-10162-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-05-14 Due date 2025-07-13 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010053 Uredski materijal i ostali materijalni rashodi Payment date 2025-07-11 Amount as printed 470.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.54 EUR	Paid	Grad Zagreb
Paid: 2024-10-15	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 2024-10-15 Amount as printed 469.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	469.8 EUR	Paid	Vinkovci
Paid: 2024-11-29	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 2024-11-29 Amount as printed 469.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	469.8 EUR	Paid	Vinkovci
Paid: 2025-03-19	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 2025-03-19 Amount as printed 469.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	469.8 EUR	Paid	Vinkovci
Paid: 2025-06-11	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 2025-06-11 Amount as printed 469.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	469.8 EUR	Paid	Vinkovci
Paid: 2025-09-11	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 2025-09-11 Amount as printed 469.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	469.8 EUR	Paid	Vinkovci
Paid: 2025-12-02	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 2025-12-02 Amount as printed 469.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	469.8 EUR	Paid	Vinkovci
Paid: 2026-06-16	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 2026-06-16 Amount as printed 469.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	469.8 EUR	Paid	Vinkovci
Paid: 2026-09-16	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 2026-09-16 Amount as printed 469.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	469.8 EUR	Paid	Vinkovci
Paid: 2024-11-12	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	INSAKO D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Description Sredstva za čišćenje - spremačice Vidrićeva Invoice number 20703-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 20703-01-100 Invoice date 2024-10-04 Due date 2024-10-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-11-12 Amount as printed 468.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.22 EUR	Paid	Velika Gorica
Paid: 2024-10-25	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 2024-10-25 Amount as printed 465.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	465.75 EUR	Paid	Vinkovci
Paid: 2025-05-12	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 2025-05-12 Amount as printed 465.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	465.75 EUR	Paid	Vinkovci
Paid: 2026-05-05	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 2026-05-05 Amount as printed 465.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	465.75 EUR	Paid	Vinkovci
Paid: 2025-12-15	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 NABAVA PRIBORA I SREDSTAVA ZA PRANJE, ČIŠĆENJE I OST.SRED., PARK STARA TREŠNJEVKA 2 Invoice number 20740-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-20740-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-10-13 Due date 2025-12-12 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010053 Uredski materijal i ostali materijalni rashodi Payment date 2025-12-15 Amount as printed 465.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.22 EUR	Paid	Grad Zagreb
Paid: 2024-08-09	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	INSAKO D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Description Materijal za čišćenje Invoice number 13286-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 13286 Invoice date 2024-07-01 Due date 2024-07-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-08-09 Amount as printed 463.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	463.33 EUR	Paid	Velika Gorica

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