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	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	258.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-23	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 Invoice number 2407-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440512683-3477 Invoice date 2026-05-12 Due date 2026-06-11 Recipient seat 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2026-06-23 Amount as printed 255.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.83 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 1922-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 1922-01-91 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 251.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.61 EUR	Paid	Velika Gorica
Paid: 2025-03-10	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 674-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44051680-3477 Invoice date 2025-02-03 Due date 2025-03-05 Recipient seat 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2025-03-10 Amount as printed 250.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.34 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 2630-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121658-3546 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 246.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.24 EUR	Paid	Velika Gorica
Paid: 2024-02-13	UŠ F.LUČIĆA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Papir, blokovi, olovke, stoj za spajanje, fascikli Invoice number 360-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44051340-3481 Invoice date 2024-01-12 Due date 2024-02-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14380 UMJETNIČKA ŠKOLA FRANJE LUČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0482 Materijalni rashodi Budget user UŠ F.LUČIĆA Payment date 2024-02-13 Amount as printed 244.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.8 EUR	Paid	Velika Gorica
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 Uredski mat. Invoice number 1903-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121575-3483 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 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Breakdown by account [["232210","Uredski materijal i ostali materijalni rashodi","117.21"],["232210","Uredski materijal i ostali materijalni rashodi","127.44"]] Budget user DV VELIKA GORICA Payment date 2024-04-16 Amount as printed 244.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.65 EUR	Paid	Velika Gorica
Paid: 2026-06-23	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 2408-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 440512601-3476 Invoice date 2026-05-06 Due date 2026-06-11 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-06-23 Amount as printed 241.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.58 EUR	Paid	Velika Gorica
03/2025	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	240 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	240 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 2663-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121655-3546 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 237.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.83 EUR	Paid	Velika Gorica
Paid: 2025-09-10	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 4414-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440514532-6420 Partner VAT id as printed HR93205229945 Invoice date 2025-08-01 Due date 2025-09-10 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 2025-09-10 Amount as printed 237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.5 EUR	Paid	Dubrovnik
Paid: 2025-12-12	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 6332-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440516986-6420 Partner VAT id as printed HR93205229945 Invoice date 2025-11-12 Due date 2025-12-14 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 2025-12-12 Amount as printed 237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.5 EUR	Paid	Dubrovnik
Paid: 2026-01-16	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 7012-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440517640-6420 Partner VAT id as printed HR93205229945 Invoice date 2025-12-11 Due date 2026-01-16 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-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 2026-01-16 Amount as printed 237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.5 EUR	Paid	Dubrovnik
Paid: 2026-04-28	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.matrij. Invoice number 1653-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 1653-01-91 Invoice date 2026-03-24 Due date 2026-04-26 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-04-28 Amount as printed 236.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.53 EUR	Paid	Velika Gorica
11/2025	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	234.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-20	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 2833-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440512643-6420 Partner VAT id as printed HR93205229945 Invoice date 2025-05-02 Due date 2025-06-20 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 2025-06-20 Amount as printed 234.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.38 EUR	Paid	Dubrovnik
07/2026	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	232.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-24	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 1158-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121264-3541 Invoice date 2025-02-19 Due date 2025-03-23 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-03-24 Amount as printed 232.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.04 EUR	Paid	Velika Gorica
Paid: 2026-04-22	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 Fascikl, kemijska olovk a, papir, registrator, spajalice Invoice number 1626-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 1626-01-91 Invoice date 2026-03-17 Due date 2026-04-07 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-04-22 Amount as printed 231.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.85 EUR	Paid	Velika Gorica
06/2025	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	229.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-10	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 materijal Invoice number 3421-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440513747-3477 Invoice date 2026-07-02 Due date 2026-08-01 Recipient seat 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2026-09-10 Amount as printed 228.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.94 EUR	Paid	Velika Gorica
Paid: 2025-05-12	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 2146-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121529-3541 Invoice date 2025-04-08 Due date 2025-05-10 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-05-12 Amount as printed 228.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.34 EUR	Paid	Velika Gorica
Paid: 2024-10-07	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 Uredsaki materijal Invoice number 5514-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 441211453-3490 Invoice date 2024-09-03 Due date 2024-10-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 4.3.20 Višak prihoda za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R0164 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-10-07 Amount as printed 227.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.18 EUR	Paid	Velika Gorica
06/2025	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	227 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	225 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	225 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	225 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-06	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 Papir Invoice number 6448-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440517143-4250 Invoice date 2025-11-20 Due date 2026-01-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-06 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Velika Gorica
Paid: 2024-09-23	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 UREDSKI MATERIJAL Invoice number 5613-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440516033-3546 Invoice date 2024-09-03 Due date 2024-10-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 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 2024-09-23 Amount as printed 224.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.41 EUR	Paid	Velika Gorica
Paid: 2024-01-18	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 pribadaća, papir ILK Vi ctoria, , spajalice, kuverte... Invoice number 8908-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440519754-3560 Invoice date 2023-12-13 Due date 2024-01-12 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 2024-01-18 Amount as printed 224.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.24 EUR	Paid	Velika Gorica
Paid: 2026-04-28	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 Korektor, spajalice, re gistrator, papir, kuverte Invoice number 935-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 935-01-91 Invoice date 2026-02-19 Due date 2026-03-31 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-04-28 Amount as printed 223.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.99 EUR	Paid	Velika Gorica
Paid: 2025-04-01	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 PAPIR,SPAJALICE,REGISTR . Invoice number 1098-01-91 Recipient IBAN (as published) HR4523400091110492376 Payment reference HR00 1098-01-91 Invoice date 2025-03-20 Due date 2025-03-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-04-01 Amount as printed 223.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.55 EUR	Paid	Velika Gorica
Paid: 2025-09-10	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 FASCIKL, MARKER, SPUŽVA Invoice number 4026-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440514424-4250 Invoice date 2025-07-18 Due date 2025-08-13 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-09-10 Amount as printed 222.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.98 EUR	Paid	Velika Gorica
01/2025	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	222.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-04	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 uložni registra tor,korektor bočica Invoice number 6982-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440517634-3483 Invoice date 2025-12-12 Due date 2026-01-11 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-02-04 Amount as printed 222.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.05 EUR	Paid	Velika Gorica
Paid: 2025-10-17	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 materijal Invoice number 4892-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440515396-3477 Invoice date 2025-09-12 Due date 2025-10-12 Recipient seat 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2025-10-17 Amount as printed 221.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.54 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 1919-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 1919-01-91 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 221.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.23 EUR	Paid	Velika Gorica
Paid: 2026-07-01	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 Invoice number 2524-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 440512817-3476 Invoice date 2026-05-13 Due date 2026-06-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-07-01 Amount as printed 221.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.21 EUR	Paid	Velika Gorica
Paid: 2025-03-25	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 Papir A4, papir A3, mar keri za ploču, kemijske olovke.. . Invoice number 1535-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440511620-3463 Invoice date 2025-03-12 Due date 2025-03-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-03-25 Amount as printed 221.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221 EUR	Paid	Velika Gorica

Menu

Appearance

Language

INGPRO d.o.o. Zagreb