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
Paid: 2024-09-05	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 2024-09-05 Amount as printed 463.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	463.05 EUR	Paid	Vinkovci
Paid: 2025-02-14	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 2025-02-14 Amount as printed 463.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	463.05 EUR	Paid	Vinkovci
Paid: 2025-08-13	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 2025-08-13 Amount as printed 463.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	463.05 EUR	Paid	Vinkovci
Paid: 2026-02-13	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 2026-02-13 Amount as printed 463.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	463.05 EUR	Paid	Vinkovci
Paid: 2026-05-26	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 ČIŠĆ.I PRANJE, TE OST.SREDSTAVA, GČ TREŠNJEKA SJEVER Invoice number 6148-01-100 Contract number 27/2026 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 26-6215-005584 Partner VAT id as printed HR39851720584 Invoice date 2026-03-27 Due date 2026-05-26 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 2026-05-26 Amount as printed 460.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.88 EUR	Paid	Grad Zagreb
05/2025	26571-Klinička bolnica Dubrava	Sitni inventar i autogume All fields Domain payments Recipient INSAKO D.O.O. Recipient type company Recipient OIB 39851720584 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	460 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-13	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 2025-11-13 Amount as printed 449.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	449.55 EUR	Paid	Vinkovci
03/2025	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	448.58 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	446.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-16	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.-ZGU,TRG S.RADIĆA 1. Invoice number 22674/01/100 Contract number 1099/2023 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 23-22674-005584 Partner VAT id as printed HR39851720584 Invoice date 2023-12-18 Due date 2024-02-16 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012038 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Payment date 2024-02-16 Amount as printed 444.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.63 EUR	Paid	Grad Zagreb
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 444.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	444.38 EUR	Paid	Vinkovci
01/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	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 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	441.21 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume All fields Domain payments Recipient INSAKO D.O.O. Recipient type company Recipient OIB 39851720584 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	440.64 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 430.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	430.88 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 430.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	430.88 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 430.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	430.88 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 430.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	430.88 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 430.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	430.88 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 430.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	430.88 EUR	Paid	Vinkovci
Paid: 2025-10-24	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 ZA OP.HIGIJENU.-ZGU,TRG S.RADIĆA 1. Invoice number 17157-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-17157-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-08-25 Due date 2025-10-24 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 2025-10-24 Amount as printed 428.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.44 EUR	Paid	Grad Zagreb
01/2025	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume All fields Domain payments Recipient INSAKO D.O.O. Recipient type company Recipient OIB 39851720584 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	421.25 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	01505-Ured Predsjednika Republike Hrvatske	Materijal i sirovine All fields Domain payments Recipient INSAKO D.O.O. Recipient type company Recipient OIB 39851720584 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	419.93 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	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 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	419.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-06	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 SREDS.ZA PRANJE,ČIŠĆENJE I OSTAL.SRED ZA OP.HIGIJENU.-PU MAKSIMIR,PETROVA 116 Invoice number 5225-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-5225-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-03-07 Due date 2025-05-06 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 2025-05-06 Amount as printed 417.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.5 EUR	Paid	Grad Zagreb
02/2025	26571-Klinička bolnica Dubrava	Materijal i sirovine All fields Domain payments Recipient INSAKO D.O.O. Recipient type company Recipient OIB 39851720584 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	413.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	408.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	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 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	408 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	406.75 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 TRNJE Invoice number 10785-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-10785-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-05-12 Due date 2025-07-11 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 406.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.22 EUR	Paid	Grad Zagreb
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,BREZOVICA Invoice number 10163-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-10163-005584 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 400.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.63 EUR	Paid	Grad Zagreb
08/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	400.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-27	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.SREDSTAVA.-ZGU,TRG S.RADIĆA Invoice number 15037-01-100 Contract number 1099/2023 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-15037-005584 Partner VAT id as printed HR39851720584 Invoice date 2024-07-29 Due date 2024-09-27 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 33010051 Uredski materijal i ostali materijalni rashodi Payment date 2024-09-27 Amount as printed 399.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.76 EUR	Paid	Grad Zagreb
07/2025	26395-Klinički bolnički centar Sestre milosrdnice	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 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	392.51 EUR	Paid	Ministarstvo financija — Državna riznica
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 8337-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-8337-012348 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 392.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.41 EUR	Paid	Velika Gorica
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 391.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	391.5 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 391.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	391.5 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 391.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	391.5 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 391.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	391.5 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 391.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	391.5 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 391.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	391.5 EUR	Paid	Vinkovci

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