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
08/2026	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	329.11 EUR	Paid	Ministarstvo financija — Državna riznica
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., SIGETJE 2 Invoice number 20738-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-20738-005584 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 326.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.9 EUR	Paid	Grad Zagreb
08/2025	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	326 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	325.17 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	325 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-07	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 2026-01-07 Amount as printed 323.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.75 EUR	Paid	Nova Gradiška
11/2025	02505-Ministarstvo financija	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 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	321.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-04	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 Čistaći materijal po ug ovoru Invoice number 18204-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-18204-012348 Invoice date 2024-09-05 Due date 2024-09-20 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 2024-10-04 Amount as printed 319.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.88 EUR	Paid	Velika Gorica
06/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	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 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	316.13 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	312.67 EUR	Paid	Ministarstvo financija — Državna riznica
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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	312.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-09	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., ZAPOLJSKA 1 Invoice number 20823-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-20823-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-10-10 Due date 2025-12-09 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 2025-12-09 Amount as printed 307.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.56 EUR	Paid	Grad Zagreb
08/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	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 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	307.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-20	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 PROJEKTA "ZAŽELI" Invoice number 24725-01-100 Contract number narudžbenica 2024-21991 kućanske Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-24725-005584 Partner VAT id as printed HR39851720584 Invoice date 2024-11-21 Due date 2024-12-21 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 21010154 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-20 Amount as printed 305.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305 EUR	Paid	Grad Zagreb
Paid: 2024-04-10	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 Držaći za toaletni potr ošni materijal Invoice number 4632-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-4632-012348 Invoice date 2024-03-07 Due date 2024-03-22 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 2024-04-10 Amount as printed 302.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.13 EUR	Paid	Velika Gorica
Paid: 2025-12-19	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 PRANJE I ČIŠĆ. I OSTALIH SREDS., TRG MARKA MARULIĆA 18 Invoice number 21551-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-21551-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-10-22 Due date 2025-12-21 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 2025-12-19 Amount as printed 299.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.65 EUR	Paid	Grad Zagreb
04/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	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 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	299.01 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	01505-Ured Predsjednika Republike Hrvatske	Materijal i dijelovi za tekuće i investicijsko održavanje 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	298.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	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- Kolareva Invoice number 2760/01/100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-2760-012348 Invoice date 2024-02-14 Due date 2024-02-29 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 2024-02-29 Amount as printed 296.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.65 EUR	Paid	Velika Gorica
Paid: 2025-12-19	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 PRANJE, ČIŠĆENJE I OSTALIH SRED., MARTIĆEVA 14 Invoice number 21544-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-21544-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-10-21 Due date 2025-12-20 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 2025-12-19 Amount as printed 294.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.75 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 NABAVA PRIBORA I MATERIJALA ZA ČIŠĆENJE PROSTORA GRADSKIH UREDA Invoice number 25217-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-25217-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-12-16 Due date 2026-02-14 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 2025-12-31 Amount as printed 292.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.16 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 13292-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 13292 Invoice date 2024-07-02 Due date 2024-07-17 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 292.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.14 EUR	Paid	Velika Gorica
Paid: 2024-02-13	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.-PALAČA DVERCE,KATARINSKI TRG 6 Invoice number 22675/01/100 Contract number 1099/2023 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 23-22675-005584 Partner VAT id as printed HR39851720584 Invoice date 2023-12-15 Due date 2024-02-13 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 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 2024-02-13 Amount as printed 291.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.54 EUR	Paid	Grad Zagreb
Paid: 2025-02-07	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 SREDSTAVA ZA PRANJE I ČIŠĆENJE MJESNIH ODBORA Invoice number 27231-01-100 Contract number 2024-2963 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-27231-005584 Partner VAT id as printed HR39851720584 Invoice date 2024-12-09 Due date 2025-02-07 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 33012051 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Payment date 2025-02-07 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290 EUR	Paid	Grad Zagreb
Paid: 2025-02-03	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 SREDSTAVA ZA PRANJE I ČIŠĆENJE MJESNIH ODBORA Invoice number 27201-01-100 Contract number 2024-2963 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-27201-005584 Partner VAT id as printed HR39851720584 Invoice date 2024-12-10 Due date 2025-02-03 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 33012051 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Payment date 2025-02-03 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290 EUR	Paid	Grad Zagreb
Paid: 2025-02-03	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 SREDSTAVA ZA PRANJE I ČIŠĆENJE MJESNIH ODBORA Invoice number 27189-01-100 Contract number 2024-2963 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-27189-005584 Partner VAT id as printed HR39851720584 Invoice date 2024-12-09 Due date 2025-02-03 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 33012051 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Payment date 2025-02-03 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290 EUR	Paid	Grad Zagreb
Paid: 2025-09-09	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 ČIŠĆENJE, PRANJE I OST.SRED., TRG STJEPANA RADIĆA 1 Invoice number 14584-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-14584-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-07-11 Due date 2025-09-09 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 2025-09-09 Amount as printed 287.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.63 EUR	Paid	Grad Zagreb
Paid: 2025-12-19	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 PRANJE, ČIŠĆENJE I OSTALIH SREDS., IVANA VISINE 3 Invoice number 21555-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-21555-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-10-22 Due date 2025-12-21 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 2025-12-19 Amount as printed 285.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.9 EUR	Paid	Grad Zagreb
Paid: 2024-11-22	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 OS.SRED.-ZGU, TRG STJEPANA RADIĆA 1. Invoice number 19679-01-100 Contract number 1099/2023 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-19679-005584 Partner VAT id as printed HR39851720584 Invoice date 2024-09-24 Due date 2024-11-23 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 2024-11-22 Amount as printed 285.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.86 EUR	Paid	Grad Zagreb
Paid: 2025-12-19	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 PRANJE, ČIŠĆENJE I OSTALIH SRED., AVENIJA DUBROVNIK 15 Invoice number 21543-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-21543-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-10-21 Due date 2025-12-20 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 2025-12-19 Amount as printed 282.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.9 EUR	Paid	Grad Zagreb
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, NOVA CESTA 1 Invoice number 20739-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-20739-005584 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 281.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.19 EUR	Paid	Grad Zagreb
Paid: 2025-05-22	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 2025-05-22 Amount as printed 277.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.5 EUR	Paid	Nova Gradiška
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 8343-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-8343-012348 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 276.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.26 EUR	Paid	Velika Gorica
06/2026	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	275.6 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	273.26 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 PODSUSED VRAPČE Invoice number 10678-01-100 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 270.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.33 EUR	Paid	Grad Zagreb
03/2026	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	268.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	266.93 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient INSAKO D.O.O. Recipient type company Recipient OIB 39851720584 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	266.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-12	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 NABAVA PRIBORA I SREDSTAVA ZA PRANJE,ČIŠĆENJE I OSTAL.SREDSTAVA ZA OP.HIG.-PU TREŠNJEVKA, P.S.T Invoice number 15001-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-15001-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-07-16 Due date 2025-09-14 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 2025-09-12 Amount as printed 261.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.81 EUR	Paid	Grad Zagreb

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INSAKO D.O.O.