CompanyReceives public money

INSAKO D.O.O.

OIB 39851720584 ·also printed as INSAKO d.o.o. · INSAKO d.o.o. za usluge, unutarnju i va · more names: 2

Receives

Paid · EUR: €1,052,777.51
Paid: 68,712.64^*
Contracted: 135,991.59^*

Records: 928
Payers: 46
Years: 2020–2026
Sources: 110

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

928 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-10-04	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 18203-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-18203-012348 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 119.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.63 EUR	Paid	Velika Gorica
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 i sredstva za čišćenje- vešeraj Invoice number 2759/01/100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-2759-012348 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 119.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.13 EUR	Paid	Velika Gorica
Paid: 2025-09-23	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 ČRNOMEREC,TRG F.R Invoice number 15570-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-15570-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-07-25 Due date 2025-09-23 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 33010053 Uredski materijal i ostali materijalni rashodi Payment date 2025-09-23 Amount as printed 118.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.86 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 Sredstva za čišćenje Invoice number 8345-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-8345-012348 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 117.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.69 EUR	Paid	Velika Gorica
04/2025	26571-Klinička bolnica Dubrava	Materijal i sirovine All fields Domain payments Recipient INSAKO D.O.O. Recipient type company Recipient OIB 39851720584 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	116.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-25	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, ŠUBIĆEVA 38 Invoice number 15017-01-100 Contract number 27/2026 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 26-15326-005584 Partner VAT id as printed HR39851720584 Invoice date 2026-08-06 Due date 2026-09-27 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 2026-09-25 Amount as printed 115.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.63 EUR	Paid	Grad Zagreb
01/2025	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	114 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 - Kolareva 39 Invoice number 2761/01/100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-2761-012348 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 110.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.38 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 PRIBORA I SREDSTAVA ZA PRANJE,ČIŠĆENJE I OSTAL.SREDSTAVA ZA OP.HIG.-UO,A.MARINA D.4 Invoice number 15002-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-15002-005584 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 110.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.06 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 Toaletni listići Invoice number 4848-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-4848-012348 Invoice date 2024-03-13 Due date 2024-03-28 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 2024-04-10 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Velika Gorica
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 27196-01-100 Contract number 2024-2963 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-27196-005584 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 108.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.75 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 I OSTAL.SREDSTAVA ZA OP.HIG.-UO,DRAŠKOVIĆEVA 25 Invoice number 15196-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-15196-005584 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 107.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.99 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 PRANJE, ČIŠĆENJE I OST.SRED., EUGENA KUMIČIĆA 5 Invoice number 14566-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-14566-005584 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 107.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.53 EUR	Paid	Grad Zagreb
08/2026	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	105.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	105 EUR	Paid	Ministarstvo financija — Državna riznica
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, VODNIKOVA 12-14 Invoice number 14812-01-100 Contract number 27/2026 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 26-15358-005584 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 104.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.67 EUR	Paid	Grad Zagreb
11/2025	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	102.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	102.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	101.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-25	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 2024-10-25 Amount as printed 100.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.94 EUR	Paid	Kutina
12/2025	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	100 EUR	Paid	Ministarstvo financija — Državna riznica
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 13262-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 13262 Invoice date 2024-07-04 Due date 2024-07-19 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 2024-08-09 Amount as printed 97.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.5 EUR	Paid	Velika Gorica
Paid: 2025-12-24	Grad Zagreb	INSAKO D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Description NABAVA PRIBORA I SRED.ZA PRANJE, ČIŠĆENJE I OSTALIH SREDS., JANKOMIR 25 Invoice number 21773-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-21773-005584 Partner VAT id as printed HR39851720584 Invoice date 2025-10-27 Due date 2025-12-28 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 2025-12-24 Amount as printed 97.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.3 EUR	Paid	Grad Zagreb
07/2025	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	96.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-09	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 2024-04-09 Amount as printed 96.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.35 EUR	Paid	Kutina
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.SREDS., KNEZA BRANIMIRA 71B Invoice number 9852-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-9852-005584 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 95.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.43 EUR	Paid	Grad Zagreb
Paid: 2024-08-23	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.SREDST.-UO GRADA ZAGREBA Invoice number 13213-01-100 Contract number 1099/2023 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-13213-005584 Partner VAT id as printed HR39851720584 Invoice date 2024-06-25 Due date 2024-08-24 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 33010051 Uredski materijal i ostali materijalni rashodi Payment date 2024-08-23 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95 EUR	Paid	Grad Zagreb
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	93.69 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	93 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, TRG FRANCUSKE REPUBLIKE 15 Invoice number 9932-01-100 Contract number 1461/2024 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 25-9932-005584 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 91.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.5 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 TRNJE Invoice number 11011-01-100 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 90.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.88 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 27197-01-100 Contract number 2024-2963 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-27197-005584 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 90.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.63 EUR	Paid	Grad Zagreb
07/2025	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	90 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	90 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	90 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 Potrošni toaletni papir Invoice number 4580-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-4580-012348 Invoice date 2024-03-11 Due date 2024-03-26 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 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Velika Gorica
01/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	87.88 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08705-Ministarstvo demografije i useljeništva	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 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	86.81 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	85 EUR	Paid	Ministarstvo financija — Državna riznica
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 Materijal za čišćenje Invoice number 10937-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 24-10937-012348 Invoice date 2024-06-07 Due date 2024-06-22 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 2024-07-04 Amount as printed 85.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85 EUR	Paid	Velika Gorica

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