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: 2026-05-15	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 2026-05-15 Amount as printed 180.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.96 EUR	Paid	Kutina
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 27198-01-100 Contract number 2024-2963 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-27198-005584 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 180.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.4 EUR	Paid	Grad Zagreb
06/2026	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	179.38 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 PRIBORA I SREDSTAVA ZA PRANJE,ČIŠĆENJE I OSTAL.SREDSTAVA ZA OP.HIG.-UO,TRG M.MARULIĆA 18 Invoice number 14993-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-14993-005584 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 179.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.16 EUR	Paid	Grad Zagreb
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 Potrošni materijal za č išćenje Invoice number 6129-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-6129-012348 Invoice date 2024-04-04 Due date 2024-04-19 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 178.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.8 EUR	Paid	Velika Gorica
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 PRANJE, ČIŠĆENJE I OST.SRED., D.DOMJANIĆA 4, SESVETE Invoice number 14565-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-14565-005584 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 176.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.74 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	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 20382-01-100 Contract number 1099/2023 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-20382-005584 Partner VAT id as printed HR39851720584 Invoice date 2024-10-01 Due date 2024-11-30 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 2024-11-29 Amount as printed 176.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.25 EUR	Paid	Grad Zagreb
Paid: 2026-09-29	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 OST. SREDSTAVA, TRG STJEPANA RADIĆA 1 Invoice number 14766-01-100 Contract number 27/2026 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 26-15291-005584 Partner VAT id as printed HR39851720584 Invoice date 2026-07-31 Due date 2026-09-29 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 2026-09-29 Amount as printed 173.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.25 EUR	Paid	Grad Zagreb
Paid: 2026-05-04	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 2026-05-04 Amount as printed 172.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.56 EUR	Paid	Kutina
12/2025	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	172.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-08	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 9854-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-9854-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-05-09 Due date 2025-07-08 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 2025-07-08 Amount as printed 172.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.43 EUR	Paid	Grad Zagreb
01/2026	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	171.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-20	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 2024-02-20 Amount as printed 171.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.85 EUR	Paid	Kutina
Paid: 2025-09-05	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., DRAŠKOVIĆEVA 15 Invoice number 14407-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-14407-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-07-09 Due date 2025-09-07 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 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 2025-09-05 Amount as printed 171.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.46 EUR	Paid	Grad Zagreb
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 8340-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-8340-012348 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 170.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.81 EUR	Paid	Velika Gorica
02/2026	26395-Klinički bolnički centar Sestre milosrdnice	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala 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 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	170 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-08	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 14570-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-14570-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-07-11 Due date 2025-08-10 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 2025-08-08 Amount as printed 169.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.74 EUR	Paid	Grad Zagreb
Paid: 2025-09-05	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 14408-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-14408-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-07-09 Due date 2025-09-07 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 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 2025-09-05 Amount as printed 167.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.34 EUR	Paid	Grad Zagreb
Paid: 2025-03-24	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 SREDSTAVA ZA PRANJE I ČIŠĆENJE, I OSTALIH SREDSTAVA ZA HIGIJENU- VIŠE LOKACIJA Invoice number 1617-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-1617-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-01-23 Due date 2025-03-24 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 2025-03-24 Amount as printed 165.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.38 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 Čistaći materijal Invoice number 4342-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-4342-012348 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 164.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.88 EUR	Paid	Velika Gorica
Paid: 2024-05-13	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 Potrošni materijal za č išćenje Invoice number 6446-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-6446-012348 Invoice date 2024-04-09 Due date 2024-04-24 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 2024-05-13 Amount as printed 164.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.08 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 SREDS., DRAŠKOVIĆEVA 25 Invoice number 21553-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-21553-005584 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 163.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.93 EUR	Paid	Grad Zagreb
Paid: 2025-04-25	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 2025-04-25 Amount as printed 163.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.54 EUR	Paid	Kutina
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 13288-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 13288 Invoice date 2024-07-01 Due date 2024-07-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-08-09 Amount as printed 163.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.46 EUR	Paid	Velika Gorica
05/2026	04005-Ministarstvo unutarnjih poslova	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	162.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	162.5 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 Sredstva za čišćenje- M ala Kolareva Invoice number 2758/01/100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-2758-012348 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 162.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.28 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 Invoice number 25695-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-26622-012348 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 161.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.34 EUR	Paid	Velika Gorica
09/2026	26426-Klinika za ortopediju Lovran	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 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	160.63 EUR	Paid	Ministarstvo financija — Državna riznica
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.,AVENIJA DUBROVNIK 12 Invoice number 14571-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-14571-005584 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 160.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.61 EUR	Paid	Grad Zagreb
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.-GZ,NOVA CESTA 1 Invoice number 14996-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-14996-005584 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 159.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.01 EUR	Paid	Grad Zagreb
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.-UO VLAŠKA 106-108 Invoice number 14999-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-14999-005584 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 158.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.51 EUR	Paid	Grad Zagreb
Paid: 2026-08-07	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 PRIBORA I SREDS.ZA ČIŠĆENJE I PRANJE, TE OST.SRED., GČ PEŠČENICA ŽITNJAK Invoice number 11012-01-100 Contract number 27/2026 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 26-10912-005584 Partner VAT id as printed HR39851720584 Invoice date 2026-06-08 Due date 2026-08-07 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 2026-08-07 Amount as printed 158.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158 EUR	Paid	Grad Zagreb
Paid: 2026-08-17	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., SIGETJE 2 Invoice number 11952-01-100 Contract number 27/2026 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 26-4103-005584 Partner VAT id as printed HR39851720584 Invoice date 2026-06-18 Due date 2026-08-17 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 2026-08-17 Amount as printed 156.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.63 EUR	Paid	Grad Zagreb
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 18215-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-18215-012348 Invoice date 2024-09-06 Due date 2024-09-19 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 154.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.89 EUR	Paid	Velika Gorica
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 I OSTAL.SREDSTAVA ZA OP.HIG.-IVANA VISINE 3 Invoice number 15193-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-15193-005584 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 152.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.77 EUR	Paid	Grad Zagreb
03/2025	04005-Ministarstvo unutarnjih poslova	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	152 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-05	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 PANJE,ČIŠĆENJE I OSTAL.SREDSTAVA.-PU DUBRAVA 49,DUBRAVA 49 Invoice number 15336-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-15336-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-07-08 Due date 2025-09-06 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 2025-09-05 Amount as printed 151.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.7 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 MEDVEŠČAK Invoice number 6115-01-100 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 150.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.09 EUR	Paid	Grad Zagreb
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 - kuhinja Kolareva 43b Invoice number 20698-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 20698-01-100 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 150.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.03 EUR	Paid	Velika Gorica

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