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: 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., KNEZA BRANIMIRA 71B Invoice number 21547-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-21547-005584 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 216.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.13 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 I ČIŠĆ. I OSTALIH SREDS., DRAGUTINA GOLIKA 63 Invoice number 21548-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-21548-005584 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 215.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.62 EUR	Paid	Grad Zagreb
Paid: 2024-07-04	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 Sredstva za čišćenje Invoice number 10697-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-10697-012348 Invoice date 2024-06-05 Due date 2024-06-20 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 2024-07-04 Amount as printed 213.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.33 EUR	Paid	Velika Gorica
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 TROŠAK HIG. I KUĆ. POTREPŠTINA ZA POTREBE PROJEKTA "ZAŽELI" Invoice number 10046-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-10046-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-05-13 Due date 2025-07-12 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 2025-07-11 Amount as printed 213.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.13 EUR	Paid	Grad Zagreb
Paid: 2024-11-27	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 i sredstva za čišćenje Invoice number 23520-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-23849-012348 Invoice date 2024-11-07 Due date 2024-11-22 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0283 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-11-27 Amount as printed 211.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.94 EUR	Paid	Velika Gorica
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 Čistaći i potrošni mate rijal Invoice number 4385-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-4385-012348 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 211.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.41 EUR	Paid	Velika Gorica
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 i održavanje Invoice number 25696-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-26614-012348 Invoice date 2024-12-04 Due date 2024-12-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-09 Amount as printed 210.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.95 EUR	Paid	Velika Gorica
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 18205-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-18205-012348 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 210.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.03 EUR	Paid	Velika Gorica
10/2025	01505-Ured Predsjednika Republike Hrvatske	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	209.96 EUR	Paid	Ministarstvo financija — Državna riznica
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 Čistaći materijal Invoice number 4341-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-4341-012348 Invoice date 2024-03-06 Due date 2024-03-21 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 209.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.91 EUR	Paid	Velika Gorica
08/2025	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	208.25 EUR	Paid	Ministarstvo financija — Državna riznica
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., VLAŠKA 106-108 Invoice number 21552-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-21552-005584 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 207.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.27 EUR	Paid	Grad Zagreb
01/2025	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	207 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	206.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-10	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 Materijal za čišćenje Invoice number 6126-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-6126-012348 Invoice date 2024-04-03 Due date 2024-04-18 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 2024-05-10 Amount as printed 206.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.35 EUR	Paid	Velika Gorica
03/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient INSAKO D.O.O. Recipient type company Recipient OIB 39851720584 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	205 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 OST.SRED, SV.MATEJA 93 Invoice number 9935-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-9935-005584 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 204.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.98 EUR	Paid	Grad Zagreb
01/2026	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	204.88 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient INSAKO D.O.O. Recipient type company Recipient OIB 39851720584 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	203.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-21	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 ČIŠĆENJE I OST.SREDS., SV.MATEJA 93 Invoice number 12179-01-100 Contract number 27/2026 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 26-12625-005584 Partner VAT id as printed HR39851720584 Invoice date 2026-06-23 Due date 2026-08-22 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 2026-08-21 Amount as printed 201.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.66 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 13290-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 13290 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 201.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.08 EUR	Paid	Velika Gorica
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., PETROVA 116 Invoice number 20828-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-20828-005584 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 200.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.38 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 27200-01-100 Contract number 2024-2963 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-27200-005584 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 200.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.23 EUR	Paid	Grad Zagreb
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 TREŠNJEVKA JUG Invoice number 6147-01-100 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 197.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.84 EUR	Paid	Grad Zagreb
04/2025	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	194.38 EUR	Paid	Ministarstvo financija — Državna riznica
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 i pranje - praonica Vidrićeva Invoice number 20699-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 20699-01-100 Invoice date 2024-10-03 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 192.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.94 EUR	Paid	Velika Gorica
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 ORIBORA I SREDSTAVA ZA PRANJE,ČIŠĆENJE I OSTAL.SREDSTAVA ZA OP.HIG.-KNEZA BRANIMIRA 71B Invoice number 14998-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-14998-005584 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 190.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.86 EUR	Paid	Grad Zagreb
Paid: 2026-04-27	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 SRED. ZA PRANE, ČIŠĆENJE I OSTALIH SRED. - VIŠE LOKACIJA Invoice number 4081-01-100 Contract number 27/2026 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 26-4081-005584 Partner VAT id as printed HR39851720584 Invoice date 2026-03-03 Due date 2026-04-27 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 2026-04-27 Amount as printed 190.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.58 EUR	Paid	Grad Zagreb
09/2025	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	189.38 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 ORIBORA I SREDSTAVA ZA PRANJE,ČIŠĆENJE I OSTAL.SREDSTAVA ZA OP.HIG.-ZG.VELEDSAJAM,AV.DUB Invoice number 14995-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-14995-005584 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 189.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.07 EUR	Paid	Grad Zagreb
Paid: 2024-06-12	OŠ Stjepana Kefelje Kutina	Insako d.o.o. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina 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 Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-06-12 Amount as printed 188.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.86 EUR	Paid	Kutina
Paid: 2025-02-14	OŠ Stjepana Kefelje Kutina	Insako d.o.o. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina 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 Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-02-14 Amount as printed 188.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.2 EUR	Paid	Kutina
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 25694-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-26630-012348 Invoice date 2024-12-04 Due date 2024-12-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-09 Amount as printed 188.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.2 EUR	Paid	Velika Gorica
02/2026	27298-Opća bolnica Karlovac	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 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	187.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-27	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 i sredstva za čišćenje Invoice number 23605-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-23841-012348 Invoice date 2024-11-07 Due date 2024-11-22 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0283 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-11-27 Amount as printed 187.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.53 EUR	Paid	Velika Gorica
05/2026	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	185 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient INSAKO D.O.O. Recipient type company Recipient OIB 39851720584 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	183.5 EUR	Paid	Ministarstvo financija — Državna riznica
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, ZGRADA JANKOMIR Invoice number 6113-01-100 Contract number 27/2026 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 26-6203-005584 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 182.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.76 EUR	Paid	Grad Zagreb
Paid: 2025-09-19	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 SREDSTAVA ZA PRANJE,ČIŠĆENJE.-PU SUSEDGRAD,SIGETJE 2. Invoice number 15191-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-15191-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-07-21 Due date 2025-09-19 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 2025-09-19 Amount as printed 181.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.67 EUR	Paid	Grad Zagreb
Paid: 2025-07-15	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 OSTAL.SRED.-UO UL.DRAGUTINA GOLIKA 63 Invoice number 10508-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-10508-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-05-16 Due date 2025-07-15 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 2025-07-15 Amount as printed 181.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.64 EUR	Paid	Grad Zagreb

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INSAKO D.O.O.