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.

Clear

3 records of 735 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-07-01	ZAGREBAČKA ŽUPANIJA	Uredski materijal All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Ingpro d.o.o. Recipient type company Supplier OIB (as published) 93205229945 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 34-01-10-24 Procurement reference 01-24/2 EOJN contract link https://eojn.hr/contract-eo/65274 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 65274 Signing date 2024-07-01 Literal source status Izvršen Delivery status completed Published execution date 2025-07-01 VAT amount 4,928.27 Amount including VAT 24,641.33 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,713.06 Total as amended including VAT 24,641.33 Published paid amount 22,065.4 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V121":"19713.060000000001","W121":"4928.2700000000004","X121":"24641.33","Y121":"0","Z121":"0","AA121":"19713.060000000001","AB121":"24641.33","AE121":"22065.4"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,713^*	Contracted	Zagrebačka županija
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	UREDSKI MATERIJAL I TONERI - GRUPA 2 TONERI All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier Ingpro d.o.o. Recipient type company Delivery status completed Contract identifier 21-2024 EOJN contract identifier 3096 Published contract link https://eojn.hr/contract-eo/3096 Procurement reference JN 10/2024 Notice identifier Not stated Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 248.96 Original amount including VAT 1,244.78 Total including amendments excluding VAT 995.82 Total including amendments and VAT 1,244.78 Published cumulative paid amount 658.62 Published execution date 2024-10-28 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V58":"995.82","W58":"248.96","X58":"1244.78","Y58":"0","Z58":"0","AA58":"995.82","AB58":"1244.78","AE58":"658.62"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 93205229945 Buyer OIB 81776072137	996^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Uredski materijal i toneri za laserske pisače/fax uređaje - grupa 2 - Toneri za laserske pisače/fax uređaje All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier Ingpro d.o.o. Recipient type company Delivery status contracted Contract identifier 5-2025 EOJN contract identifier 242631 Published contract link https://eojn.hr/contract-eo/242631 Procurement reference 1-2025 Notice identifier Not stated Procurement category Robe CPV 30192000 - Uredske potrepštine Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-01-02 Published duration OD: 02.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 243.35 Original amount including VAT 1,216.75 Total including amendments excluding VAT 973.4 Total including amendments and VAT 1,216.75 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V93":"973.4","W93":"243.35","X93":"1216.75","Y93":"0","Z93":"0","AA93":"973.4","AB93":"1216.75","AE93":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-02 Explicit period end 2025-12-31 Supplier OIB (as published) 93205229945 Buyer OIB 81776072137	973^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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INGPRO d.o.o. Zagreb