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: 2025-03-07	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 Spajalice strojne, papi r u boji, spajalice ručne, priba dače. Invoice number 837-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44051797-3463 Invoice date 2025-02-07 Due date 2025-03-05 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-03-07 Amount as printed 122.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.3 EUR	Paid	Velika Gorica
Paid: 2026-04-22	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 1198-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 1198-01-91 Invoice date 2026-03-03 Due date 2026-04-03 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-04-22 Amount as printed 122.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.08 EUR	Paid	Velika Gorica
Paid: 2024-03-12	OŠ E.KVATERNIKA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Papir Invoice number Ingpro Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44051478-3474 Invoice date 2024-01-22 Due date 2024-03-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 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 2024-03-12 Amount as printed 121.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.88 EUR	Paid	Velika Gorica
Paid: 2024-06-18	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Rn.za uredski matrijal Invoice number 2997-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121838-3541 Invoice date 2024-05-11 Due date 2024-06-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-06-18 Amount as printed 121.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.88 EUR	Paid	Velika Gorica
Paid: 2025-03-12	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, spajalice str ojne, folija za plastificiranje Invoice number 971-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44051979-3463 Invoice date 2025-02-13 Due date 2025-03-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-03-12 Amount as printed 120.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.3 EUR	Paid	Velika Gorica
06/2026	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 A545060-OBUKA I VJEŽBE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	120 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-02	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, ljepilo unive rzalno, traka ljepljiva... Invoice number 6528-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440517186-3463 Invoice date 2025-11-21 Due date 2025-12-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-01-02 Amount as printed 119.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.93 EUR	Paid	Velika Gorica
Paid: 2024-03-12	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 948-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440511007-3546 Invoice date 2024-02-05 Due date 2024-03-14 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 2024-03-12 Amount as printed 119.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.25 EUR	Paid	Velika Gorica
Paid: 2024-07-02	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 3109-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440513406-3477 Invoice date 2024-05-16 Due date 2024-06-15 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 2024-07-02 Amount as printed 118.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.83 EUR	Paid	Velika Gorica
Paid: 2025-10-21	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 4991-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440515584-3490 Invoice date 2025-09-16 Due date 2025-10-16 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-10-21 Amount as printed 118.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.31 EUR	Paid	Velika Gorica
Paid: 2025-07-16	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 Antistres loptice,prom. mat.-obiljež.rođendana Galženice Invoice number 3385-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121686-3490 Invoice date 2025-06-13 Due date 2025-07-13 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-07-16 Amount as printed 116.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.25 EUR	Paid	Velika Gorica
Paid: 2024-12-20	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, pregrada kart onska, pribadače, papir u boji.. . Invoice number 7599-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440518222-3463 Invoice date 2024-11-26 Due date 2024-12-06 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 2024-12-20 Amount as printed 115.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.24 EUR	Paid	Velika Gorica
10/2025	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 A545035-PROTUPOŽARNA ZAŠTITA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	113.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-16	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, papir A3, kuv erte, olovke... Invoice number 3581-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440513959-3463 Invoice date 2024-06-03 Due date 2024-06-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 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 2024-07-16 Amount as printed 113.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.55 EUR	Paid	Velika Gorica
Paid: 2025-08-28	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 4027-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440514371-3546 Invoice date 2025-07-10 Due date 2025-08-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-08-28 Amount as printed 113.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.19 EUR	Paid	Velika Gorica
10/2025	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	112.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	112.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	112.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-29	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 UREDSKI MATERIJAL Invoice number 4778-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440515236-3546 Invoice date 2024-07-18 Due date 2024-08-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 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 2024-08-29 Amount as printed 112.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.21 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 6829-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440517463-3546 Invoice date 2024-10-24 Due date 2024-11-27 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 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 110.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.38 EUR	Paid	Velika Gorica
Paid: 2026-02-03	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 - ba terije Invoice number 6773-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440517458-3476 Invoice date 2025-12-03 Due date 2026-01-03 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-02-03 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 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 mat. Invoice number 3443-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 440513760-3541 Invoice date 2026-07-02 Due date 2026-08-05 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-09-10 Amount as printed 109.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.63 EUR	Paid	Velika Gorica
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 A4, flomasteri, k emijske olovke Invoice number 1666-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440511890-3463 Invoice date 2024-03-08 Due date 2024-03-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 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 109.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.25 EUR	Paid	Velika Gorica
Paid: 2025-10-21	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 UREDSKI MATERIJAL Invoice number 5079-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440515612-3546 Invoice date 2025-09-16 Due date 2025-10-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-10-21 Amount as printed 108.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.9 EUR	Paid	Velika Gorica
Paid: 2024-04-11	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Uredski materijal Invoice number 1598-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440511782-3476 Invoice date 2024-03-04 Due date 2024-04-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-04-11 Amount as printed 108.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.75 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 MATERJAL Invoice number 1924-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 1924-01-91 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 108.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.51 EUR	Paid	Velika Gorica
Paid: 2024-04-12	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Potrošni materijal za g rupe Invoice number 1754-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440511709-3476 Invoice date 2024-03-01 Due date 2024-04-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-04-12 Amount as printed 107.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.75 EUR	Paid	Velika Gorica
Paid: 2026-04-14	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 Datumar,korektor,traka ljepljiva,korice za spiralni uve z Invoice number 1226-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 1226-01-91 Invoice date 2026-02-05 Due date 2026-03-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-04-14 Amount as printed 107.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.58 EUR	Paid	Velika Gorica
Paid: 2025-10-16	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Rn.za uredski matzrija l-etikete Invoice number 4895-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440515451-3541 Invoice date 2025-09-10 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 107.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.44 EUR	Paid	Velika Gorica
Paid: 2025-03-10	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Uredski materijal Invoice number 608-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44051588-3476 Invoice date 2025-01-24 Due date 2025-03-01 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-10 Amount as printed 106.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.98 EUR	Paid	Velika Gorica
03/2025	02044-Ured Vlade Republike Hrvatske za unutarnju reviziju	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 02044-Ured Vlade Republike Hrvatske za unutarnju reviziju Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A687000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	106.88 EUR	Paid	Ministarstvo financija — Državna riznica
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 LIKOVNI MATERIJAL Invoice number 2999-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440512976-3546 Invoice date 2024-05-02 Due date 2024-06-09 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 2024-06-18 Amount as printed 106.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.63 EUR	Paid	Velika Gorica
Paid: 2025-04-16	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 matrijal Invoice number 1709-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121409-3541 Invoice date 2025-03-17 Due date 2025-04-18 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-04-16 Amount as printed 106.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.16 EUR	Paid	Velika Gorica
Paid: 2024-05-10	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 1902-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440512176-3546 Invoice date 2024-03-15 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 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 2024-05-10 Amount as printed 106.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106 EUR	Paid	Velika Gorica
Paid: 2024-11-21	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 Invoice number 6364-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440516913-3476 Invoice date 2024-10-03 Due date 2024-11-08 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 5.2. Pomoći - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0290 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-11-21 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105 EUR	Paid	Velika Gorica
Paid: 2024-03-12	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 Registratori, obrasci, papiri, fasikli Invoice number 857-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44051920-3464 Invoice date 2024-02-01 Due date 2024-03-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 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 2024-03-12 Amount as printed 103.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.43 EUR	Paid	Velika Gorica
Paid: 2024-04-11	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Potrošni uredski materi jal za grupe Invoice number 1533-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440511694-3476 Invoice date 2024-03-01 Due date 2024-04-04 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-04-11 Amount as printed 103.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.36 EUR	Paid	Velika Gorica
Paid: 2025-08-11	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 3829-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440514187-3541 Invoice date 2025-07-04 Due date 2025-08-07 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-08-11 Amount as printed 102.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.76 EUR	Paid	Velika Gorica
04/2026	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	102.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-14	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, registratori, pribadače, olovke... Invoice number 6125-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440516629-3463 Invoice date 2024-09-23 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 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 2024-10-14 Amount as printed 102.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.31 EUR	Paid	Velika Gorica

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INGPRO d.o.o. Zagreb