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: 2025-04-29	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 1901-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440511994-3546 Invoice date 2025-03-21 Due date 2025-04-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-29 Amount as printed 152.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.05 EUR	Paid	Velika Gorica
Paid: 2024-05-14	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, fascikli uložni... Invoice number 2395-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440512683-3463 Invoice date 2024-04-11 Due date 2024-05-02 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 2024-05-14 Amount as printed 147.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.46 EUR	Paid	Velika Gorica
Paid: 2025-06-05	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 2345-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440512479-3480 Invoice date 2025-04-23 Due date 2025-05-23 Recipient seat 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2025-06-05 Amount as printed 146.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.86 EUR	Paid	Velika Gorica
Paid: 2024-06-13	OŠ N.HRIBAR	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Papiri, baterije, kuver te, registratori Invoice number 2831-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440513085-3464 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 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 2024-06-13 Amount as printed 146.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.13 EUR	Paid	Velika Gorica
Paid: 2024-10-15	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 5758-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440516184-3546 Invoice date 2024-09-06 Due date 2024-10-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 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 2024-10-15 Amount as printed 145.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.4 EUR	Paid	Velika Gorica
Paid: 2025-01-08	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 Invoice number 7765-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440518211-3481 Invoice date 2024-12-02 Due date 2024-12-16 Recipient seat 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-01-08 Amount as printed 145.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.3 EUR	Paid	Velika Gorica
04/2026	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	145.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-12	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 A4, papir A3, reg istratori Invoice number 859-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44051887-3463 Invoice date 2024-02-08 Due date 2024-03-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 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 2024-03-12 Amount as printed 144.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.2 EUR	Paid	Velika Gorica
Paid: 2024-04-12	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 2123-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440512383-3480 Invoice date 2024-03-28 Due date 2024-04-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 07 24256 CENTAR ZA DJECU, MLADE I OBITELJ Programme / activity A01 7012A700004 Redovna djelatnost Centra Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0588 Materijalni rashodi Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2024-04-12 Amount as printed 143.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.38 EUR	Paid	Velika Gorica
02/2026	07625-Državna geodetska 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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	142.48 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 2632-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121742-3546 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 142.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.23 EUR	Paid	Velika Gorica
Paid: 2025-10-16	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, registratori, ljepilo, kemijske olovke... Invoice number 5080-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440515657-3463 Invoice date 2025-09-17 Due date 2025-10-03 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-10-16 Amount as printed 139.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.14 EUR	Paid	Velika Gorica
Paid: 2024-10-17	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 5757-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 441211519-3541 Invoice date 2024-09-15 Due date 2024-10-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-10-17 Amount as printed 138.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.74 EUR	Paid	Velika Gorica
Paid: 2024-03-08	DJEČJI VRTIĆ ŽIREK	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description LIKOVNI MATERIJAL Invoice number 765-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121241-3546 Invoice date 2024-02-01 Due date 2024-03-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.3.20 Višak prihoda iz pomoći-PK Functional classification 0911 Predškolsko obrazovanje Budget position R0305 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-03-08 Amount as printed 138.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.7 EUR	Paid	Velika Gorica
Paid: 2025-04-09	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 1533-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121381-3541 Invoice date 2025-03-10 Due date 2025-04-11 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-04-09 Amount as printed 136.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.69 EUR	Paid	Velika Gorica
Paid: 2024-02-29	DV LOJTRICA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DV LOJTRICA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Papir fotokopirni,spaja lice,fascikli,kuverte,omot spisa .. Invoice number 682-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44051605-3467 Invoice date 2024-01-23 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 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-02-29 Amount as printed 136.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.55 EUR	Paid	Velika Gorica
03/2026	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	135.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-11	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, map a uložna, grafitne olovke... Invoice number 1269-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440511306-3463 Invoice date 2024-02-26 Due date 2024-03-22 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 2024-04-11 Amount as printed 135.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.86 EUR	Paid	Velika Gorica
Paid: 2025-01-24	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 8002-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440518685-3546 Invoice date 2024-12-16 Due date 2025-01-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-24 Amount as printed 135.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.85 EUR	Paid	Velika Gorica
Paid: 2025-12-02	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Rn.za uredski mater. Invoice number 5945-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440516569-3541 Invoice date 2025-10-27 Due date 2025-11-27 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-12-02 Amount as printed 135.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.31 EUR	Paid	Velika Gorica
Paid: 2026-05-04	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 1312-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 1312-01-91 Invoice date 2026-03-10 Due date 2026-04-09 Recipient seat 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2026-05-04 Amount as printed 135.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.16 EUR	Paid	Velika Gorica
Paid: 2024-05-23	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 A4 papir, makreri za bi jelu ploču, papir u boji B1, bat erije Invoice number 2915-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440513240-3463 Invoice date 2024-05-06 Due date 2024-05-24 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 2024-05-23 Amount as printed 134.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.03 EUR	Paid	Velika Gorica
Paid: 2024-10-28	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 za printere,fasci kl, obrazac HUB Invoice number Ingpro Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440516557-3474 Invoice date 2024-09-18 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 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-10-28 Amount as printed 133.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.79 EUR	Paid	Velika Gorica
Paid: 2024-12-11	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, korektori, tr ake ljepljive... Invoice number 7161-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440517797-3463 Invoice date 2024-11-12 Due date 2024-11-29 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 2024-12-11 Amount as printed 132.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.94 EUR	Paid	Velika Gorica
Paid: 2025-11-17	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 Baterije, bilježnice, k alkulator Invoice number 5547-01-91? Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440516074-3481 Invoice date 2025-10-03 Due date 2025-11-07 Recipient seat 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-11-17 Amount as printed 132.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.88 EUR	Paid	Velika Gorica
Paid: 2025-11-19	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 5758-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440516354-6420 Partner VAT id as printed HR93205229945 Invoice date 2025-10-16 Due date 2025-11-19 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 2025-11-19 Amount as printed 132.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.5 EUR	Paid	Dubrovnik
Paid: 2024-01-04	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, registratori, trgovački papir, marker kreda.. . Invoice number 8932-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440519874-3463 Invoice date 2023-12-12 Due date 2023-12-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 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 2024-01-04 Amount as printed 132.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.26 EUR	Paid	Velika Gorica
Paid: 2026-02-26	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 329-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 329-01-91 Invoice date 2026-01-26 Due date 2026-02-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Ostale pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R0303 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-02-26 Amount as printed 131.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.7 EUR	Paid	Velika Gorica
Paid: 2024-04-11	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 1796-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121540-3541 Invoice date 2024-03-08 Due date 2024-04-07 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 2024-04-11 Amount as printed 130.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.96 EUR	Paid	Velika Gorica
Paid: 2024-02-19	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, korektori, lj epilo, markeri... Invoice number 362-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44051277-3463 Invoice date 2024-01-19 Due date 2024-02-15 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 2024-02-19 Amount as printed 130.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.29 EUR	Paid	Velika Gorica
Paid: 2024-10-21	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 5967-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 441211552-3541 Invoice date 2024-09-18 Due date 2024-10-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-10-21 Amount as printed 128.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.9 EUR	Paid	Velika Gorica
Paid: 2024-02-29	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 Blok samoljepljivi,regi stratori Invoice number 405-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121146-3483 Invoice date 2024-01-22 Due date 2024-02-21 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 2024-02-29 Amount as printed 128.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.45 EUR	Paid	Velika Gorica
06/2025	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	127.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-21	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 1045-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121309-3541 Invoice date 2024-02-12 Due date 2024-03-16 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 2024-03-21 Amount as printed 127.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.43 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 LIKOVNNI MATERIJAL Invoice number 2631-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121657-3546 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 126.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.1 EUR	Paid	Velika Gorica
02/2026	04005-Ministarstvo unutarnjih poslova	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-28	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Potrošni materijal za g rupe (likovni i slično) Invoice number 1655-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 1655-01-91 Invoice date 2026-03-17 Due date 2026-04-26 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-28 Amount as printed 124.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.76 EUR	Paid	Velika Gorica
Paid: 2024-07-15	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 matr. Invoice number 3727-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 441211079-450 Invoice date 2024-06-06 Due date 2024-07-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 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 2024-07-15 Amount as printed 124.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.09 EUR	Paid	Velika Gorica
12/2025	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	123.75 EUR	Paid	Ministarstvo financija — Državna riznica
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 matrija l Invoice number 4894-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440515344-3541 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 123.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.7 EUR	Paid	Velika Gorica

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INGPRO d.o.o. Zagreb