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: 2024-08-09	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 13295-01-100 Recipient IBAN (as published) HR3223600001101714057 Payment reference HR00 13295 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 4.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.13 EUR	Paid	Velika Gorica
02/2026	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti financijski rashodi All fields Domain payments Recipient INSAKO D.O.O. Recipient type company Recipient OIB 39851720584 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	0.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-19	OSJEČKO-BARANJSKA ŽUPANIJA	INSAKO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 240151 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-02-19 Amount as printed 2.952,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,952^*	Paid	Osječko-baranjska županija
Paid: 2024-03-25	OSJEČKO-BARANJSKA ŽUPANIJA	INSAKO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 240851 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-03-25 Amount as printed 2.532,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,532^*	Paid	Osječko-baranjska županija
Paid: 2026-04-14	OSJEČKO-BARANJSKA ŽUPANIJA	INSAKO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 261318 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-04-14 Amount as printed 2.328,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,328^*	Paid	Osječko-baranjska županija
Paid: 2025-12-23	OSJEČKO-BARANJSKA ŽUPANIJA	INSAKO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 256352 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-12-23 Amount as printed 2.256,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,256^*	Paid	Osječko-baranjska županija
Paid: 2026-05-26	OSJEČKO-BARANJSKA ŽUPANIJA	INSAKO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 262372 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-05-26 Amount as printed 2.216,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,216^*	Paid	Osječko-baranjska županija
Paid: 2024-05-21	OSJEČKO-BARANJSKA ŽUPANIJA	INSAKO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat HR Description ULAZNI RAČUN 242052 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-05-21 Amount as printed 2.118,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,118^*	Paid	Osječko-baranjska županija
Paid: 2026-07-21	OSJEČKO-BARANJSKA ŽUPANIJA	INSAKO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 263234 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-07-21 Amount as printed 1.909,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,910^*	Paid	Osječko-baranjska županija
Paid: 2026-03-03	OSJEČKO-BARANJSKA ŽUPANIJA	INSAKO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 260594 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-03 Amount as printed 1.820,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,820^*	Paid	Osječko-baranjska županija
Paid: 2024-06-28	GRAD BELIŠĆE	INSAKO D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Description ULAZNI RAČUN 241294 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-06-28 Amount as printed 1.621,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,621^*	Paid	Belišće
Paid: 2024-08-08	GRAD BELIŠĆE	INSAKO D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Description ULAZNI RAČUN 241587 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-08-08 Amount as printed 1.621,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,621^*	Paid	Belišće
Paid: 2024-08-08	GRAD BELIŠĆE	INSAKO D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Description ULAZNI RAČUN 241856 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-08-08 Amount as printed 1.621,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,621^*	Paid	Belišće
Paid: 2024-09-05	GRAD BELIŠĆE	INSAKO D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Description ULAZNI RAČUN 242005 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-09-05 Amount as printed 1.621,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,621^*	Paid	Belišće
Paid: 2024-10-31	GRAD BELIŠĆE	INSAKO D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Description ULAZNI RAČUN 242383 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-10-31 Amount as printed 1.621,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,621^*	Paid	Belišće
Paid: 2024-12-16	GRAD BELIŠĆE	INSAKO D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 242657 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-12-16 Amount as printed 1.621,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,621^*	Paid	Belišće
Paid: 2024-12-30	GRAD BELIŠĆE	INSAKO D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 242956 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-12-30 Amount as printed 1.621,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,621^*	Paid	Belišće
Paid: 2025-01-30	GRAD BELIŠĆE	INSAKO D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 243281 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-01-30 Amount as printed 1.621,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,621^*	Paid	Belišće
Paid: 2025-03-27	GRAD BELIŠĆE	INSAKO D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 250470 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-03-27 Amount as printed 1.621,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,621^*	Paid	Belišće
Paid: 2025-03-17	GRAD BELIŠĆE	INSAKO D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 250051 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-03-17 Amount as printed 1.621,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,621^*	Paid	Belišće
Paid: 2025-04-22	GRAD BELIŠĆE	INSAKO D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 250693 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-04-22 Amount as printed 1.621,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,621^*	Paid	Belišće
Paid: 2025-05-20	GRAD BELIŠĆE	INSAKO D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 251294 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-05-20 Amount as printed 1.621,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,621^*	Paid	Belišće
Paid: 2025-05-20	GRAD BELIŠĆE	INSAKO D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 250994 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-05-20 Amount as printed 1.621,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,621^*	Paid	Belišće
Paid: 2025-09-09	GRAD BELIŠĆE	INSAKO D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 251971 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-09-09 Amount as printed 1.621,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,621^*	Paid	Belišće
Paid: 2025-09-09	GRAD BELIŠĆE	INSAKO D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 251678 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-09-09 Amount as printed 1.621,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,621^*	Paid	Belišće
Paid: 2025-10-09	GRAD BELIŠĆE	INSAKO D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 252515 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-10-09 Amount as printed 1.621,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,621^*	Paid	Belišće
Paid: 2025-10-09	GRAD BELIŠĆE	INSAKO D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 252267 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-10-09 Amount as printed 1.621,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,621^*	Paid	Belišće
Paid: 2025-12-01	GRAD BELIŠĆE	INSAKO D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 252772 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-12-01 Amount as printed 1.621,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,621^*	Paid	Belišće
Paid: 2026-01-07	GRAD BELIŠĆE	INSAKO D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 253074 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-01-07 Amount as printed 1.621,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,621^*	Paid	Belišće
Paid: 2026-02-26	GRAD BELIŠĆE	INSAKO D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 260021 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-26 Amount as printed 1.621,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,621^*	Paid	Belišće
Paid: 2026-03-13	GRAD BELIŠĆE	INSAKO D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 253355 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-13 Amount as printed 1.621,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,621^*	Paid	Belišće
Paid: 2026-04-10	GRAD BELIŠĆE	INSAKO D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 260286 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-04-10 Amount as printed 1.621,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,621^*	Paid	Belišće
Paid: 2026-05-15	GRAD BELIŠĆE	INSAKO D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 260547 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-05-15 Amount as printed 1.621,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,621^*	Paid	Belišće
Paid: 2026-06-16	GRAD BELIŠĆE	INSAKO D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 260810 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-06-16 Amount as printed 1.621,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,621^*	Paid	Belišće
Paid: 2026-06-16	GRAD BELIŠĆE	INSAKO D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 261109 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-06-16 Amount as printed 1.621,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,621^*	Paid	Belišće
Paid: 2026-07-30	GRAD BELIŠĆE	INSAKO D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 261506 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-07-30 Amount as printed 1.621,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,621^*	Paid	Belišće
Paid: 2026-09-15	GRAD BELIŠĆE	INSAKO D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 261682 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-09-15 Amount as printed 1.621,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,621^*	Paid	Belišće
Paid: 2026-09-30	GRAD BELIŠĆE	INSAKO D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 261954 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-09-30 Amount as printed 1.621,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,621^*	Paid	Belišće
Paid: 2025-12-04	OSJEČKO-BARANJSKA ŽUPANIJA	INSAKO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat ZAGREB Description ULAZNI RAČUN 255781 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-12-04 Amount as printed 1.505,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,506^*	Paid	Osječko-baranjska županija
Paid: 2024-06-20	OSJEČKO-BARANJSKA ŽUPANIJA	INSAKO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INSAKO D.O.O. Recipient type company Recipient OIB (as published) 39851720584 Recipient seat HR Description ULAZNI RAČUN 242759 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-06-20 Amount as printed 1.272,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,272^*	Paid	Osječko-baranjska županija

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INSAKO D.O.O.