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
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Službena, radna i zaštitna odjeća i obuća 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 3227 Expense type Službena, radna i zaštitna odjeća i obuća	439.59 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	438.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient INGPRO D.O.O. Recipient type company Recipient OIB 93205229945 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	437.63 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 1816-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121369-3546 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 425.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.15 EUR	Paid	Velika Gorica
Paid: 2024-08-02	OŠ NOVO ČIČE	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Mine,kolaž papir,boja z apečat,blok,papir,flomaster Invoice number 4253-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440514662-4250 Invoice date 2024-06-25 Due date 2024-07-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 49333 OŠ NOVO ČIČE 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 R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-08-02 Amount as printed 424.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.94 EUR	Paid	Velika Gorica
06/2026	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	420.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-11	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 uredski materi jal za grupe Invoice number 1531-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440511692-3476 Invoice date 2024-03-01 Due date 2024-04-04 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 2024-04-11 Amount as printed 420.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.93 EUR	Paid	Velika Gorica
04/2025	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	417.73 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	413.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-14	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 Faskli, markeri, papiri , registratori, pregrade plastič ne Invoice number 713-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 713-01-91 Invoice date 2026-02-10 Due date 2026-03-14 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-04-14 Amount as printed 412.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.85 EUR	Paid	Velika Gorica
08/2025	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	411.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-02	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 mater. Invoice number 5944-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440516568-3541 Invoice date 2025-10-27 Due date 2025-11-27 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-12-02 Amount as printed 410.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.2 EUR	Paid	Velika Gorica
09/2026	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	406.29 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	405 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-10	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 ureds.matr. Invoice number 3470-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 440513808-3541 Invoice date 2026-07-06 Due date 2026-08-06 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-09-10 Amount as printed 404.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.15 EUR	Paid	Velika Gorica
04/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	398.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-23	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 2633-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121629-3546 Invoice date 2024-04-18 Due date 2024-05-25 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 5.2. Pomoći - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0303 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-05-23 Amount as printed 383.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.14 EUR	Paid	Velika Gorica
Paid: 2026-01-23	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 Glinamol,ljepilo tuba,m arker Invoice number 6694-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440517339-3483 Invoice date 2025-12-02 Due date 2026-01-01 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-23 Amount as printed 376.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.33 EUR	Paid	Velika Gorica
Paid: 2025-07-16	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 3383-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121807-3541 Invoice date 2025-06-11 Due date 2025-07-13 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-07-16 Amount as printed 370.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.05 EUR	Paid	Velika Gorica
03/2025	07625-Državna geodetska uprava	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient INGPRO D.O.O. Recipient type company Recipient OIB 93205229945 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	366.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-10	GRADSKA KNJIŽNICA VELIKA GORICA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Uredski materijal Invoice number 8525-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 441211989-3490 Invoice date 2023-11-30 Due date 2023-12-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0163 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-01-10 Amount as printed 365.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.5 EUR	Paid	Velika Gorica
08/2026	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	361.76 EUR	Paid	Ministarstvo financija — Državna riznica
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 767-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121249-3546 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 360.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.25 EUR	Paid	Velika Gorica
Paid: 2025-02-25	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 Kuverte,pregrada karton ska,registrator,nož za poštu Invoice number 197-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 4412173-3483 Invoice date 2025-01-16 Due date 2025-02-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-02-25 Amount as printed 357.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.09 EUR	Paid	Velika Gorica
Paid: 2025-05-29	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 2435-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440512641-6420 Partner VAT id as printed HR93205229945 Invoice date 2025-04-24 Due date 2025-05-29 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 2025-05-29 Amount as printed 356.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.25 EUR	Paid	Dubrovnik
Paid: 2025-08-28	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 4227-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440514657-6420 Partner VAT id as printed HR93205229945 Invoice date 2025-07-28 Due date 2025-08-28 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 2025-08-28 Amount as printed 356.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.25 EUR	Paid	Dubrovnik
Paid: 2024-09-05	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 Fascikl,pregrada,teka,s pajalice,kuverte Invoice number 4925-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 441211317-483 Invoice date 2024-07-30 Due date 2024-09-02 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 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-09-05 Amount as printed 354.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.29 EUR	Paid	Velika Gorica
Paid: 2024-02-12	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 Uredski materijal Invoice number Ingpro Recipient IBAN (as published) HR4624020061100045354 Payment reference HR00 3474 Invoice date 2023-12-31 Due date 2024-01-30 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 2024-02-12 Amount as printed 353.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.97 EUR	Paid	Velika Gorica
Paid: 2026-01-20	CENTAR ZA DJECU,MLADE I OBITELJI VG	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description uredski mat. Invoice number 6820-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440517508-3477 Invoice date 2025-12-08 Due date 2026-01-07 Recipient seat 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2026-01-20 Amount as printed 350.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.18 EUR	Paid	Velika Gorica
Paid: 2025-08-27	OŠ NOVO ČIČE	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description olovke,papir,ravnalo,sp ajalice Invoice number 3667-01-91 Recipient IBAN (as published) HR4523400091110492376 Payment reference HR00 440514037-4250 Invoice date 2025-07-01 Due date 2025-08-01 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-08-27 Amount as printed 346.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.58 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 766-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121248-3546 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 346.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.25 EUR	Paid	Velika Gorica
Paid: 2025-10-14	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 4856-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440515301-3476 Invoice date 2025-09-04 Due date 2025-10-10 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-10-14 Amount as printed 345.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.53 EUR	Paid	Velika Gorica
10/2025	07625-Državna geodetska uprava	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient INGPRO D.O.O. Recipient type company Recipient OIB 93205229945 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	337.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-26	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 665-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 6650191 Invoice date 2026-02-05 Due date 2026-03-11 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-03-26 Amount as printed 336.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.88 EUR	Paid	Velika Gorica
Paid: 2024-05-13	GRADSKA KNJIŽNICA VELIKA GORICA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Uredski materijal Invoice number 2229-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121671-3490 Invoice date 2024-04-05 Due date 2024-05-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0163 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-05-13 Amount as printed 336.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.73 EUR	Paid	Velika Gorica
Paid: 2025-08-22	CENTAR ZA DJECU,MLADE I OBITELJI VG	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description uredski mat. Invoice number 3668-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440514040-3477 Invoice date 2025-07-02 Due date 2025-08-01 Recipient seat 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2025-08-22 Amount as printed 334.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.46 EUR	Paid	Velika Gorica
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 1817-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121377-3546 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 333.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.54 EUR	Paid	Velika Gorica
Paid: 2025-04-15	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 1499-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440511610-3476 Invoice date 2025-03-07 Due date 2025-04-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-04-15 Amount as printed 332.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.5 EUR	Paid	Velika Gorica
Paid: 2025-11-17	OŠ NOVO ČIČE	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description FOLIJA ZA PLASTIF., PAP IR, BLOK Invoice number 4993-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440515576-4250 Invoice date 2025-10-01 Due date 2025-10-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-11-17 Amount as printed 331.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.95 EUR	Paid	Velika Gorica
09/2025	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	330 EUR	Paid	Ministarstvo financija — Državna riznica

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INGPRO d.o.o. Zagreb