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
Paid: 2024-05-22	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 Papir, fascikl, olovke, klamerica Invoice number Ingpro Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440512645-3474 Invoice date 2024-04-09 Due date 2024-05-11 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 2024-05-22 Amount as printed 180.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.5 EUR	Paid	Velika Gorica
01/2025	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	180 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	180 EUR	Paid	Ministarstvo financija — Državna riznica
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 - bojice, flomasteri, glina mol Invoice number 5373-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440515944-3476 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 179.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.2 EUR	Paid	Velika Gorica
Paid: 2024-06-18	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 TONERI Invoice number 2921-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440513200-3546 Invoice date 2024-05-03 Due date 2024-06-07 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 5.2. Pomoći - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0303 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-06-18 Amount as printed 178.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.85 EUR	Paid	Velika Gorica
Paid: 2025-05-27	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 matr. Invoice number 2386-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121570-3541 Invoice date 2025-04-17 Due date 2025-05-25 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-05-27 Amount as printed 178.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.44 EUR	Paid	Velika Gorica
Paid: 2025-03-10	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 Marker,folija za plasti ficiranje Invoice number 519-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44051502-3483 Invoice date 2025-01-27 Due date 2025-02-26 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-10 Amount as printed 177.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.88 EUR	Paid	Velika Gorica
Paid: 2026-01-15	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 mat. Invoice number 6681-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440517330-3541 Invoice date 2025-12-06 Due date 2026-01-05 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-01-15 Amount as printed 177.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.8 EUR	Paid	Velika Gorica
Paid: 2024-12-18	DV VELIKA GORICA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Kuverte,kemijske olovke ,papir Invoice number 7157-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 441211852-3483 Invoice date 2024-11-12 Due date 2024-12-12 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 2024-12-18 Amount as printed 176.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.45 EUR	Paid	Velika Gorica
Paid: 2024-11-04	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 - kop irni papir Invoice number 6123-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440516647-3476 Invoice date 2024-09-24 Due date 2024-10-30 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 2024-11-04 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Velika Gorica
Paid: 2025-09-30	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 Uredski materijal - olo vke, fascikli, kuverte, bilježni ce Invoice number 5172-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440515778-3481 Invoice date 2025-09-22 Due date 2025-09-29 Recipient seat 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-09-30 Amount as printed 174.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.8 EUR	Paid	Velika Gorica
06/2026	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	174.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-21	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 1096-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121247-3490 Invoice date 2025-02-19 Due date 2025-03-21 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-03-21 Amount as printed 172.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.23 EUR	Paid	Velika Gorica
Paid: 2026-02-03	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 Kreda,ljepilo,papir u b oji,traka ljepljiva,tuš za crtan je Invoice number 7123-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440517840-3463 Invoice date 2025-12-19 Due date 2026-01-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-02-03 Amount as printed 171.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171 EUR	Paid	Velika Gorica
Paid: 2026-02-03	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 Baterije,bušač rupa,pap ir,rokovnik,spajalice,traka ljep ljiva Invoice number 7122-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440517838-3463 Invoice date 2025-12-19 Due date 2026-01-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-02-03 Amount as printed 169.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.84 EUR	Paid	Velika Gorica
Paid: 2024-04-12	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 u boji, ljepljiva traka, škare, markeri... Invoice number 1843-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440512063-3463 Invoice date 2024-03-12 Due date 2024-04-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 21107 OŠ ŠĆITARJEVO 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 R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-04-12 Amount as printed 169.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.6 EUR	Paid	Velika Gorica
Paid: 2025-01-09	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 7763-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 441211958-3541 Invoice date 2024-12-10 Due date 2025-01-05 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-01-09 Amount as printed 169.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.55 EUR	Paid	Velika Gorica
04/2026	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	169 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	09605-Ministarstvo zdravstva	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INGPRO D.O.O. Recipient type company Recipient OIB 93205229945 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K794006-INFORMATIZACIJA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	168.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	168.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-25	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 - pap ir, klamerica, kalkulator, floma steri Invoice number 9117-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440519971-4250 Invoice date 2023-12-14 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 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 2024-01-25 Amount as printed 167.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.15 EUR	Paid	Velika Gorica
Paid: 2024-03-12	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 soho A4 80 gr , fascikli uložni A4 Invoice number 628-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44051768-3560 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-03-12 Amount as printed 166.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.25 EUR	Paid	Velika Gorica
Paid: 2024-12-03	DJEČJI VRTIĆ ŽIREK	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description LIKOVNI MATERIJAL Invoice number 6738-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 441211715-3546 Invoice date 2024-10-16 Due date 2024-11-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-12-03 Amount as printed 165.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.89 EUR	Paid	Velika Gorica
02/2026	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	165.02 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	165 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-17	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 Fascikli uložni, papir A4, spajalice strojne, markeri.. . Invoice number 5376-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440515963-3463 Invoice date 2025-10-02 Due date 2025-10-29 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-11-17 Amount as printed 164.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.1 EUR	Paid	Velika Gorica
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 uredski matri. Invoice number 3633-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 440513946-3541 Invoice date 2026-07-13 Due date 2026-08-14 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-09-10 Amount as printed 164.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164 EUR	Paid	Velika Gorica
Paid: 2025-02-26	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, FASCIKL Invoice number 384-01-91 Recipient IBAN (as published) HR4523400091110492376 Payment reference HR00 44051412-4250 Invoice date 2025-01-22 Due date 2025-02-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-02-26 Amount as printed 162.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.25 EUR	Paid	Velika Gorica
Paid: 2026-04-15	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 Registrator,obrazac put ni radni list Invoice number 830-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 830-01-91 Invoice date 2026-02-19 Due date 2026-03-21 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-04-15 Amount as printed 162.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.06 EUR	Paid	Velika Gorica
Paid: 2025-01-08	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 7461-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440518066-3541 Invoice date 2024-11-26 Due date 2024-12-25 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-01-08 Amount as printed 161.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.25 EUR	Paid	Velika Gorica
Paid: 2025-12-04	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 A3, papir A4, pap ir u boji... Invoice number 5839-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440516454-3463 Invoice date 2025-10-22 Due date 2025-11-07 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-12-04 Amount as printed 160.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.68 EUR	Paid	Velika Gorica
06/2026	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	160.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-05	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 518-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121114-3541 Invoice date 2025-01-27 Due date 2025-02-26 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-03-05 Amount as printed 158.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.6 EUR	Paid	Velika Gorica
06/2026	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	158.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-12	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 8744-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 441212041-3490 Invoice date 2023-12-07 Due date 2024-01-06 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 2024-01-12 Amount as printed 157.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.68 EUR	Paid	Velika Gorica
07/2025	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	157.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	157.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-10	DV VELIKA GORICA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Ljepilo u stiku,ljepilo pištolj na patrone Invoice number 8529-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 441212009-3483 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 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Pomoći - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0278 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-01-10 Amount as printed 155.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.8 EUR	Paid	Velika Gorica
Paid: 2025-06-04	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, kuv erte Invoice number 2635-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440512829-3463 Invoice date 2025-05-09 Due date 2025-05-29 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-06-04 Amount as printed 154.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.88 EUR	Paid	Velika Gorica
Paid: 2026-04-30	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 Fascikl uložni,papir,sp ajalice Invoice number 1020-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 1020-01-91 Invoice date 2026-02-25 Due date 2026-03-31 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-04-30 Amount as printed 154.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.63 EUR	Paid	Velika Gorica

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INGPRO d.o.o. Zagreb