CompanyReceives public money

INGPRO d.o.o. Zagreb

OIB 93205229945 ·also printed as INGPRO D.O.O. · INGPRO DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA TRGOVINU I USLUGE · more names: 1

Receives

Paid · EUR: €341,214.72
Paid: 28,774.71^*
Contracted: 21,682.28^*

Records: 735
Payers: 46
Years: 2024–2026
Sources: 45

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.

Now

source

Received in the last 12 covered months

€117,033.04

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €3,218.62
Most recent record30 Sept 2026 · Paid: €1,859.50

Proračunski korisnici u socijalnoj skrbi — INGPRO D.O.O. — Materijal i sirovine

By month

Paid · EUR

Typical month €9,651.57 · median of 21 covered months

Jan 2025: €7,587.24
Feb 2025: €9,912.99
Mar 2025: €12,058.40
Apr 2025: €29,805.51
May 2025: €14,722.29
Jun 2025: €9,651.57
Jul 2025: €16,448.44
Aug 2025: €4,105.74
Sept 2025: €2,328.97
Oct 2025: €5,814.90
Nov 2025: €17,590.39
Dec 2025: €18,963.47
Jan 2026: €1,185.56
Feb 2026: €12,931.38
Mar 2026: €17,589.56
Apr 2026: €3,807.60
May 2026: €4,969.78
Jun 2026: €8,468.10
Jul 2026: €21,049.90
Aug 2026: €1,443.78
€3,218.62 Sept 2026: €3,218.62

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo obrane03005 €109,138.95 share32%
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €43,464.89 share13%
DJEČJI VRTIĆ ŽIREK €25,955.67 share7.6%
DJEČJI VRTIĆ CICIBAN VELIKA GORICA €24,420.56 share7.2%
Dubrovnik €19,957.16 share5.8%

Share of this subject’s total of the same stage and currency (€341,214.72) · 43 other parties. All connections

For what

Budget activity (subprogramme)

OPSKRBA MATERIJALNIM SREDSTVIMAA545049€56,785.08 17%
IZDAVAŠTVO I INFORMIRANJEA545059€47,272.71 14%
ADMINISTRACIJA I UPRAVLJANJEA875001€43,464.89 13%
ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€15,390.58 4.5%
ADMINISTRACIJA I UPRAVLJANJEA553131€14,354.07 4.2%

Paid · EUR · as the source prints the item · showing 5 of 36. Records

Contracts and payments

source

Contracted total3 contracts: 21,682.28^*
Paid total686 payments: €341,214.72
Paid total46 payments: 28,774.71^*
Largest contract1 Jul 2024: 19,713.06^*
Largest payment31 Jul 2026: €20,705.69

Uredski materijal

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	732	Paid€341,214.72Paid28,774.71^*
Public procurement	3	Contracted21,682.28^*

Who pays · 46 payers

Paid · EURranked by amount6 of 43

Ministarstvo obranebudget user code 03005 €109,138.95 31 records
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €43,464.89 15 records
DJEČJI VRTIĆ ŽIREK €25,955.67 123 records
DJEČJI VRTIĆ CICIBAN VELIKA GORICA €24,420.56 80 records
Dubrovnik €19,957.16 39 records
Porezna upravabudget user code 02515 €15,390.58 19 records

Paidranked by amount1 of 1

OSJEČKO-BARANJSKA ŽUPANIJA 28,774.71^* 46 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
07/2026	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INGPRO D.O.O. Recipient type company Recipient OIB 93205229945 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	20,705.69 EUR	Ministarstvo financija — Državna riznica
04/2025	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INGPRO D.O.O. Recipient type company Recipient OIB 93205229945 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	19,023.54 EUR	Ministarstvo financija — Državna riznica
03/2026	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INGPRO D.O.O. Recipient type company Recipient OIB 93205229945 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	14,451.25 EUR	Ministarstvo financija — Državna riznica
11/2025	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INGPRO D.O.O. Recipient type company Recipient OIB 93205229945 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	12,896.72 EUR	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INGPRO D.O.O. Recipient type company Recipient OIB 93205229945 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	8,217.69 EUR	Ministarstvo financija — Državna riznica
05/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INGPRO D.O.O. Recipient type company Recipient OIB 93205229945 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	7,767.6 EUR	Ministarstvo financija — Državna riznica

All such records →All records (735) →

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