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.

735 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
02/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	583.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-16	DV VELIKA GORICA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Škare školske,boje drve ne,ljepilo pištolj,boje voštane Invoice number 1904-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121576-3483 Invoice date 2024-03-20 Due date 2024-04-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.3.20 Višak prihoda iz pomoći-PK Functional classification 0911 Predškolsko obrazovanje Budget position R0279-1 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-04-16 Amount as printed 583.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583.2 EUR	Paid	Velika Gorica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient INGPRO D.O.O. Recipient type company Recipient OIB 93205229945 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3239 Expense type Ostale usluge	582.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	576.47 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	574.98 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02042-Ured za protokol	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 02042-Ured za protokol Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A686000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	574.38 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	573.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07815-Državni hidrometeorološki zavod	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 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	572.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-09	DJEČJI VRTIĆ ŽIREK	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description LIKOVNI MATERIJAL Invoice number 1815-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121372-3546 Invoice date 2025-03-19 Due date 2025-04-24 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-09 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 EUR	Paid	Velika Gorica
Paid: 2024-03-13	DV VELIKA GORICA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Ljepilo u stiku,tempere ,folija za plastif. Invoice number 856-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 4421310-3483 Invoice date 2024-02-08 Due date 2024-03-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Pomoći - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0278 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-03-13 Amount as printed 559.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559.73 EUR	Paid	Velika Gorica
Paid: 2024-10-18	OŠ E.KVATERNIKA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Olovka, korektor, ljepi lo, kreda, papir, blok samoljepi v Invoice number Ingpro Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440515861-3474 Invoice date 2024-08-23 Due date 2024-09-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-10-18 Amount as printed 556.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.86 EUR	Paid	Velika Gorica
06/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	555 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	553.13 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02515-Porezna uprava	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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	540 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-28	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Potrošni materijal za g rupe (likovni i slično) Invoice number 1658-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 1658-01-91 Invoice date 2026-03-17 Due date 2026-04-06 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-28 Amount as printed 538.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.56 EUR	Paid	Velika Gorica
Paid: 2026-05-21	DJEČJI VRTIĆ ŽIREK	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description LIKOVNI MATERIJAL Invoice number 1912-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 1912-01-91 Invoice date 2026-04-02 Due date 2026-05-10 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-21 Amount as printed 533.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	533.1 EUR	Paid	Velika Gorica
Paid: 2024-12-03	DJEČJI VRTIĆ ŽIREK	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description LIKOVNI MATERIJAL Invoice number 6753-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 441211726-3546 Invoice date 2024-10-16 Due date 2024-11-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-12-03 Amount as printed 526.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	526.64 EUR	Paid	Velika Gorica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient INGPRO D.O.O. Recipient type company Recipient OIB 93205229945 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	522.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-18	DV VELIKA GORICA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Papir bijeli,kist za te mpere,ljepilo u stiku Invoice number 330-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 330-01-91 Invoice date 2026-01-28 Due date 2026-03-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Ostale pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R0278 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2026-03-18 Amount as printed 518.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.48 EUR	Paid	Velika Gorica
03/2025	02515-Porezna uprava	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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	517.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	02515-Porezna uprava	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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	517.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-27	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Potrošni materijal za g rupe - papir, tempere, boje, flo maste Invoice number 6756-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440517232-3476 Invoice date 2024-10-14 Due date 2024-11-22 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 5.2. Pomoći - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0290 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-11-27 Amount as printed 507.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.55 EUR	Paid	Velika Gorica
01/2025	09605-Ministarstvo zdravstva	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 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K794006-INFORMATIZACIJA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	506.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-24	OŠ N.HRIBAR	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Papiri, registratori, s pajalice, korektori, fascikli, i td.. Invoice number 7804-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440518292-3464 Invoice date 2024-12-02 Due date 2025-01-08 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-01-24 Amount as printed 499.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.78 EUR	Paid	Velika Gorica
04/2026	02515-Porezna uprava	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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	495 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-10	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Uredski materijal Invoice number 1265-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440511378-3476 Invoice date 2024-02-16 Due date 2024-03-27 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 482.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	482.03 EUR	Paid	Velika Gorica
Paid: 2024-03-08	DJEČJI VRTIĆ ŽIREK	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description LIKOVNI MATERIJAL Invoice number 763-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121247-3546 Invoice date 2024-02-01 Due date 2024-03-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.3.20 Višak prihoda iz pomoći-PK Functional classification 0911 Predškolsko obrazovanje Budget position R0305 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-03-08 Amount as printed 478.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.1 EUR	Paid	Velika Gorica
07/2025	01805-Agencija za zaštitu tržišnog natjecanja	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 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	475.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-04	Dubrovnik	INGPRO DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer Dubrovnik Recipient INGPRO DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 93205229945 Description materijal Invoice number 1390-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121246-6420 Partner VAT id as printed HR93205229945 Invoice date 2025-03-03 Due date 2025-04-04 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006936 Uredski materijal Payment date 2025-04-04 Amount as printed 475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475 EUR	Paid	Dubrovnik
Paid: 2025-06-26	Dubrovnik	INGPRO DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer Dubrovnik Recipient INGPRO DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 93205229945 Description uredski materijal Invoice number 2936-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440513245-6420 Partner VAT id as printed HR93205229945 Invoice date 2025-05-21 Due date 2025-06-26 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006936 Uredski materijal Payment date 2025-06-26 Amount as printed 475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475 EUR	Paid	Dubrovnik
Paid: 2025-11-07	Dubrovnik	INGPRO DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer Dubrovnik Recipient INGPRO DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 93205229945 Description uredski materijal Invoice number 5582-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440515972-6420 Partner VAT id as printed HR93205229945 Invoice date 2025-10-01 Due date 2025-11-09 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006936 Uredski materijal Payment date 2025-11-07 Amount as printed 475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475 EUR	Paid	Dubrovnik
Paid: 2025-09-18	Dubrovnik	INGPRO DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer Dubrovnik Recipient INGPRO DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 93205229945 Description nabava uredskog materijala Invoice number 4532-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440514880-6420 Partner VAT id as printed HR93205229945 Invoice date 2025-08-08 Due date 2025-09-18 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006936 Uredski materijal Payment date 2025-09-18 Amount as printed 474.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.5 EUR	Paid	Dubrovnik
06/2025	07705-Ministarstvo gospodarstva	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 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	472.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-21	DJEČJI VRTIĆ ŽIREK	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description LIKOVNI MATERIJAL Invoice number 1916-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 1916-01-91 Invoice date 2026-04-02 Due date 2026-05-10 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-21 Amount as printed 471.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.86 EUR	Paid	Velika Gorica
Paid: 2025-02-13	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Rn.za uredski matr. Invoice number 124-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 4412137-3541 Invoice date 2025-01-03 Due date 2025-02-12 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-02-13 Amount as printed 471.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.29 EUR	Paid	Velika Gorica
Paid: 2026-03-18	DV VELIKA GORICA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Boja temera,papir u boj i,olovka kemijska Invoice number 612-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 612-01-91 Invoice date 2026-02-05 Due date 2026-03-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Ostale pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R0278 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2026-03-18 Amount as printed 471.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.29 EUR	Paid	Velika Gorica
Paid: 2024-10-07	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Rn.za uredski matr. Invoice number 5499-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 441211444-3541 Invoice date 2024-09-02 Due date 2024-10-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-10-07 Amount as printed 467.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.68 EUR	Paid	Velika Gorica
Paid: 2025-05-13	DV VELIKA GORICA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Plastelin,kolaž papir,š kare školske,boje drvene Invoice number 2147-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121524-3483 Invoice date 2025-04-10 Due date 2025-05-10 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-05-13 Amount as printed 457.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.6 EUR	Paid	Velika Gorica
05/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	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 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	451.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	DV VELIKA GORICA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Boja tempera,papir u bo ji,ljepilo u stiku Invoice number 4663-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440515093-3483 Invoice date 2025-08-29 Due date 2025-09-28 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-09-30 Amount as printed 447.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.85 EUR	Paid	Velika Gorica

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INGPRO d.o.o. Zagreb