CompanyReceives public money

INSAKO D.O.O.

OIB 39851720584 ·also printed as INSAKO d.o.o. · Insako d.o.o., Zagreb

Receives

Paid · EUR: €537,196.84
Paid: 68,712.64^*
Contracted: 135,991.59^*

Records: 415
Payers: 38
Years: 2020–2026
Sources: 40

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.

Clear

18 records of 415 · 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: 2024-04-25	Općina Selca	Insako d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Selca Recipient Insako d.o.o., Zagreb Recipient type company Recipient OIB (as published) 39851720584 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa - Zaželi paketi za korisnike Payment date 2024-04-25 Amount as printed 7338.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,338.6 EUR	Paid	Selca
Paid: 2024-12-04	Općina Selca	Insako d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Selca Recipient Insako d.o.o., Zagreb Recipient type company Recipient OIB (as published) 39851720584 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-12-04 Amount as printed 6836.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,836.4 EUR	Paid	Selca
Paid: 2024-04-24	Općina Selca	Insako d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Selca Recipient Insako d.o.o., Zagreb Recipient type company Recipient OIB (as published) 39851720584 Recipient seat Zagreb Postcode 10000 Description Povrat jamčevine 01/2024 Payment date 2024-04-24 Amount as printed 1400.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,400 EUR	Paid	Selca
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: 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: 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: 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
Paid: 2024-06-25	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 HR Description ULAZNI RAČUN 243045 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-06-25 Amount as printed 1.140,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,140^*	Paid	Osječko-baranjska županija
Signed: 2024-06-05	GRAD NOVA GRADIŠKA	Potrepštine za korisnike u sklopu projekta Zaželi, podrži, pomozi All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier INSAKO d.o.o. Recipient type company Supplier OIB (as published) 39851720584 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 406-02/24-02/01, 2178-15-02-24-15 Procurement reference 105-1-9/24 EOJN notice number 2024/S F03-0002270 EOJN contract link https://eojn.hr/contract-eo/53920 EOJN procedure link https://eojn.hr/tender-eo/5544 Procurement category Robe CPV 39830000 - Proizvodi za čišćenje Procedure type Otvoreni postupak EU funded DA Lot name Potrepštine za korisnike u sklopu projekta Zaželi, podrži, pomozi Published duration 33 mjeseca EOJN contract identifier 53920 Signing date 2024-06-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,243.3 Amount including VAT 31,216.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,973.2 Total as amended including VAT 31,216.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V429":"24973.200000000001","W429":"6243.3","X429":"31216.5","Y429":"0","Z429":"0","AA429":"24973.200000000001","AB429":"31216.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,973^*	Contracted	Nova Gradiška
Signed: 2024-05-09	GRAD SENJ	Nabava higijenskih potrepština za potrebe projekta "Zaželi - prevencija institucionalizacije na području Grada Senja" All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier INSAKO d.o.o. Recipient type company Supplier OIB (as published) 39851720584 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/29 URBROJ: 2125-03/02-24-09 Procurement reference 45/24 EOJN contract link https://eojn.hr/contract-eo/416097 Procurement category Robe CPV 33700000 - Proizvodi za osobnu njegu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 32 mjeseca Instrument type Ugovor EOJN contract identifier 416097 Signing date 2024-05-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,875.6 Amount including VAT 24,378 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,502.4 Total as amended including VAT 24,378 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V82":"19502.400000000001","W82":"4875.6000000000004","X82":"24378","Y82":"0","Z82":"0","AA82":"19502.400000000001","AB82":"24378"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,502^*	Contracted	Senj
Signed: 2024-06-24	ZAGREBAČKA ŽUPANIJA	Materijali i sredstva za čišćenje i higijenske potrebe All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier INSAKO d.o.o. Recipient type company Supplier OIB (as published) 39851720584 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 33-01-10-24 Procurement reference 01-24/5 EOJN contract link https://eojn.hr/contract-eo/67193 Procurement category Robe CPV 33760000 - Toaletni papir, rupčići, ručnici i ubrusi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 67193 Signing date 2024-06-24 Literal source status Izvršen Delivery status completed Published execution date 2025-07-04 VAT amount 2,768.16 Amount including VAT 13,840.81 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,072.65 Total as amended including VAT 13,840.81 Published paid amount 8,947.03 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V139":"11072.65","W139":"2768.16","X139":"13840.81","Y139":"0","Z139":"0","AA139":"11072.65","AB139":"13840.81","AE139":"8947.0300000000007"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,073^*	Contracted	Zagrebačka županija

Menu

Appearance

Language

INSAKO D.O.O.