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
03/2026	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	329.55 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	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 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	328.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-13	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 Olovka kemijska,registr ator,papir trgovački Invoice number 3518-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440513814-3483 Invoice date 2025-06-24 Due date 2025-07-24 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-08-13 Amount as printed 324.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.99 EUR	Paid	Velika Gorica
Paid: 2025-04-02	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 Invoice number 1400-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440511428-3476 Invoice date 2025-03-03 Due date 2025-04-04 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-04-02 Amount as printed 318.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.75 EUR	Paid	Velika Gorica
Paid: 2025-10-16	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 materija l Invoice number 4896-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440515349-3541 Invoice date 2025-09-08 Due date 2025-10-12 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-10-16 Amount as printed 318.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.18 EUR	Paid	Velika Gorica
Paid: 2024-12-20	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 Uredski materijal Invoice number 7373-01-91 Recipient IBAN (as published) HR4523400091110492376 Payment reference HR00 440518014-4250 Invoice date 2024-11-14 Due date 2024-12-14 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 2024-12-20 Amount as printed 317.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.39 EUR	Paid	Velika Gorica
Paid: 2026-05-27	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 materijal Invoice number 2022-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 2022-01-91 Invoice date 2026-04-13 Due date 2026-05-17 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-05-27 Amount as printed 316.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.31 EUR	Paid	Velika Gorica
02/2026	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	313.34 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 ured.matr. Invoice number 3442-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 440513780-3541 Invoice date 2026-07-03 Due date 2026-08-05 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-09-10 Amount as printed 313.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.28 EUR	Paid	Velika Gorica
Paid: 2024-04-11	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 UREDSKI MATERIJAL -INGP RO d.o.o. Zagreb Invoice number 1267-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 1267-01-91 Invoice date 2024-02-19 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 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 2024-04-11 Amount as printed 309.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.28 EUR	Paid	Velika Gorica
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 2628-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121654-3546 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 306.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.7 EUR	Paid	Velika Gorica
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 1654-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 1654-01-91 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 306.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.19 EUR	Paid	Velika Gorica
Paid: 2025-11-21	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 5812-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440516459-6420 Partner VAT id as printed HR93205229945 Invoice date 2025-10-22 Due date 2025-11-21 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 2025-11-21 Amount as printed 304.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.94 EUR	Paid	Dubrovnik
Paid: 2024-11-05	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 Uredski materijal Invoice number 5964-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440516556-4250 Invoice date 2024-09-18 Due date 2024-10-23 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 2024-11-05 Amount as printed 304.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.38 EUR	Paid	Velika Gorica
Paid: 2026-04-14	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 995-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 995-01-91 Invoice date 2026-02-24 Due date 2026-03-28 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-04-14 Amount as printed 298.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.94 EUR	Paid	Velika Gorica
Paid: 2024-06-13	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 Klamerice, spajalice, r egistratori, post-it, baterije, Invoice number INGPRO Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440513063-3474 Invoice date 2024-05-02 Due date 2024-06-06 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 2024-06-13 Amount as printed 296.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.03 EUR	Paid	Velika Gorica
02/2025	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	292.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	292.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	291.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-19	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 5927-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440516515-3546 Invoice date 2025-10-23 Due date 2025-11-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-19 Amount as printed 290.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.96 EUR	Paid	Velika Gorica
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 uredski materijal Invoice number 1391-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440511121-6420 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 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285 EUR	Paid	Dubrovnik
Paid: 2024-01-24	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,registrator,korek tor,pregrada karonska Invoice number 9111-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 441212120-3483 Invoice date 2023-12-21 Due date 2024-01-20 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 2024-01-24 Amount as printed 284.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.15 EUR	Paid	Velika Gorica
Paid: 2026-09-10	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 Fascikli, kuverte, olov ke, papir, pribadače, spajalice. .. Invoice number 3539-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 440513805-4250 Invoice date 2026-07-09 Due date 2026-08-03 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-09-10 Amount as printed 283.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.05 EUR	Paid	Velika Gorica
12/2025	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	281.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-18	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 matrijal Invoice number 2946-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121777-3541 Invoice date 2024-05-10 Due date 2024-06-08 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 2024-06-18 Amount as printed 279.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.94 EUR	Paid	Velika Gorica
Paid: 2024-09-04	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 Uredske kutije s ladica ma Invoice number INGPRO Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440515188-3474 Invoice date 2024-07-16 Due date 2024-08-21 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 2024-09-04 Amount as printed 277.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.9 EUR	Paid	Velika Gorica
Paid: 2024-02-19	OŠ V.MLAKA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description papir ILK victoria A4 8 0gr, fascikli klapa, registraror i A4, Invoice number 130-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44051109-3560 Invoice date 2024-01-11 Due date 2024-02-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14398 OŠ VELIKA MLAKA 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 R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-02-19 Amount as printed 275.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.63 EUR	Paid	Velika Gorica
Paid: 2024-01-18	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 matrijal Invoice number 9113-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 441212140-3541 Invoice date 2023-12-19 Due date 2024-01-20 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 2024-01-18 Amount as printed 272.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.38 EUR	Paid	Velika Gorica
Paid: 2025-11-19	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 5926-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440516520-3546 Invoice date 2025-10-23 Due date 2025-11-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-19 Amount as printed 272.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.23 EUR	Paid	Velika Gorica
Paid: 2025-01-09	OŠ ŠĆITARJEVO	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Registrator, papir A4, kemijske olovke, blok samoljeplj ivi.. Invoice number 7805-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440518442-3463 Invoice date 2024-12-09 Due date 2024-12-18 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-01-09 Amount as printed 270.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.46 EUR	Paid	Velika Gorica
05/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577143-RAZVOJ I ODRŽAVANJE INFORMACIJSKE INFRASTRUKTURE MINISTARSTVA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	270 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-10	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 3085-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440513340-3476 Invoice date 2025-06-02 Due date 2025-07-04 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-07-10 Amount as printed 269.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.13 EUR	Paid	Velika Gorica
03/2026	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	268.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-11	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 Učenički dosje, papir, blok, mapa Invoice number 1596-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440511725-3464 Invoice date 2024-03-01 Due date 2024-04-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA 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 R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-04-11 Amount as printed 268.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.78 EUR	Paid	Velika Gorica
Paid: 2025-11-21	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- tempere, bojice, flomaster i.. Invoice number 5374-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440515933-3476 Invoice date 2025-10-01 Due date 2025-11-01 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-11-21 Amount as printed 268.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.38 EUR	Paid	Velika Gorica
Paid: 2025-05-05	OŠ ŠĆITARJEVO	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Ljepilo, papir A4, papi r u boji, registratori... Invoice number 2003-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440512147-3463 Invoice date 2025-04-02 Due date 2025-04-25 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-05-05 Amount as printed 266.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.31 EUR	Paid	Velika Gorica
Paid: 2025-11-21	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 Flomaster,olovka kemijs ka,papir Invoice number 5370-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44051597-3483 Invoice date 2025-10-02 Due date 2025-11-01 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-11-21 Amount as printed 263.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.38 EUR	Paid	Velika Gorica
10/2025	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	259.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-19	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 matrij. Invoice number 6271-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440516803-3541 Invoice date 2024-10-05 Due date 2024-11-03 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 2024-11-19 Amount as printed 259.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.03 EUR	Paid	Velika Gorica
02/2025	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	258.75 EUR	Paid	Ministarstvo financija — Državna riznica

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INGPRO d.o.o. Zagreb