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: 2024-11-27	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 MATERIJA Invoice number 6665-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 441211712-3546 Invoice date 2024-10-16 Due date 2024-11-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 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 2024-11-27 Amount as printed 101.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.83 EUR	Paid	Velika Gorica
Paid: 2026-02-06	OŠ NOVO ČIČE	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Kuverte, kemijska, spaj alice, papir Invoice number 6427-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440517042-4250 Invoice date 2025-11-19 Due date 2026-01-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-06 Amount as printed 99.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.93 EUR	Paid	Velika Gorica
09/2025	01805-Agencija za zaštitu tržišnog natjecanja	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INGPRO D.O.O. Recipient type company Recipient OIB 93205229945 Recipient seat ZAGREB Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	99.68 EUR	Paid	Ministarstvo financija — Državna riznica
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 Blok samoljepljiv,gumic a,ljepilo u sticku,papir Invoice number 696-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 696-01-91 Invoice date 2026-02-06 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 97.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.64 EUR	Paid	Velika Gorica
Paid: 2024-09-05	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 (arhi vske mape i omoti) Invoice number 4991-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440515421-3476 Invoice date 2024-07-29 Due date 2024-08-30 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 2024-09-05 Amount as printed 97.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.5 EUR	Paid	Velika Gorica
Paid: 2026-04-14	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Rn.za uredski mat. Invoice number 994-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 994-01-91 Invoice date 2026-02-24 Due date 2026-03-28 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-04-14 Amount as printed 97.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.5 EUR	Paid	Velika Gorica
Paid: 2026-07-02	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 materija l Invoice number 2548-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 440512892-3541 Invoice date 2026-05-15 Due date 2026-06-17 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-07-02 Amount as printed 97.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.5 EUR	Paid	Velika Gorica
Paid: 2026-07-01	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 2490-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 440512761-3546 Invoice date 2026-05-12 Due date 2026-06-13 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-07-01 Amount as printed 96.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.4 EUR	Paid	Velika Gorica
Paid: 2025-06-03	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,KUVERTE, FASCIKL Invoice number 2466-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440512680-4250 Invoice date 2025-04-30 Due date 2025-05-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-06-03 Amount as printed 95.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.94 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 761-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121246-3546 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 94.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.28 EUR	Paid	Velika Gorica
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 1130-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121248-3490 Invoice date 2025-02-20 Due date 2025-03-22 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-03-21 Amount as printed 94.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.25 EUR	Paid	Velika Gorica
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 matrijal Invoice number 676-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121164-3541 Invoice date 2025-02-03 Due date 2025-03-05 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-03-05 Amount as printed 93.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.88 EUR	Paid	Velika Gorica
Paid: 2025-01-24	DV VELIKA GORICA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Papir fotokopirni Invoice number 7769-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 441212004-3483 Invoice date 2024-12-06 Due date 2025-01-05 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-24 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 EUR	Paid	Velika Gorica
Paid: 2024-03-25	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 Marker, papir, kuverte, čavlići za ploču Invoice number INGPRO Recipient IBAN (as published) HR4624020061100045354 Payment reference HR00 440511062-3474 Invoice date 2024-02-13 Due date 2024-03-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-03-25 Amount as printed 93.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.73 EUR	Paid	Velika Gorica
Paid: 2025-02-19	DJEČJI VRTIĆ ŽIREK	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description UREDSKI MATERIJAL Invoice number 873-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44051954-3546 Invoice date 2025-02-07 Due date 2025-03-12 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-19 Amount as printed 92.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.04 EUR	Paid	Velika Gorica
Paid: 2025-01-09	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 7240-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440517926-3546 Invoice date 2024-11-12 Due date 2024-12-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-09 Amount as printed 90.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.7 EUR	Paid	Velika Gorica
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 A545060-OBUKA I VJEŽBE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	90 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	90 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	90 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	90 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	02515-Porezna uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INGPRO D.O.O. Recipient type company Recipient OIB 93205229945 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	90 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-21	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- papir akvarel Invoice number 1931-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 19320191 Invoice date 2026-04-08 Due date 2026-05-10 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-05-21 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Velika Gorica
Paid: 2026-05-21	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- papir akvarel Invoice number 1929-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 19290191 Invoice date 2026-04-08 Due date 2026-05-10 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-05-21 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Velika Gorica
Paid: 2025-02-24	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Rn.za uredski matrijal Invoice number 198-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 4412165-3541 Invoice date 2025-01-16 Due date 2025-02-15 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-02-24 Amount as printed 89.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.03 EUR	Paid	Velika Gorica
Paid: 2024-12-03	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 6662-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 441211753-3541 Invoice date 2024-10-22 Due date 2024-11-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-12-03 Amount as printed 88.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.54 EUR	Paid	Velika Gorica
05/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	88.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-19	DJEČJI VRTIĆ ŽIREK	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description LIKOVNI MATERIJAL Invoice number 6054-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440516594-3546 Invoice date 2025-10-28 Due date 2025-12-03 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-19 Amount as printed 88.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.18 EUR	Paid	Velika Gorica
Paid: 2024-04-11	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 u boji, Stalak za spise, stroj za pajanje Invoice number INGPRO Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440512098-3474 Invoice date 2024-03-13 Due date 2024-04-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 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 2024-04-11 Amount as printed 87.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.56 EUR	Paid	Velika Gorica
Paid: 2025-12-17	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 Papir A4, registratori, baterije... Invoice number 6141-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440516796-3463 Invoice date 2025-11-06 Due date 2025-11-27 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-12-17 Amount as printed 87.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.38 EUR	Paid	Velika Gorica
Paid: 2024-11-21	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 TINTA Invoice number 6619-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440517214-3546 Invoice date 2024-10-14 Due date 2024-11-16 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 2024-11-21 Amount as printed 86.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.28 EUR	Paid	Velika Gorica
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 uredsk.matrij. Invoice number 1191-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121409-3541 Invoice date 2024-02-16 Due date 2024-03-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza 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 85.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.88 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 Kuverte, spajalice, olo vke, trake, ljepilo Invoice number Ingpro Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44051321-3474 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 85.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.75 EUR	Paid	Velika Gorica
01/2026	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	85.31 EUR	Paid	Ministarstvo financija — Državna riznica
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 4989-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440515574-3490 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 85.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.13 EUR	Paid	Velika Gorica
Paid: 2025-04-17	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 1756-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440511887-6420 Partner VAT id as printed HR93205229945 Invoice date 2025-03-18 Due date 2025-04-20 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006936 Uredski materijal Payment date 2025-04-17 Amount as printed 84.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.38 EUR	Paid	Dubrovnik
Paid: 2026-09-11	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 3819-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 440514186-3541 Invoice date 2026-07-27 Due date 2026-08-29 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-09-11 Amount as printed 82.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.38 EUR	Paid	Velika Gorica
Paid: 2025-06-27	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 marterija l Invoice number 2902-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121683-3541 Invoice date 2025-05-21 Due date 2025-06-22 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-06-27 Amount as printed 81.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.76 EUR	Paid	Velika Gorica
Paid: 2025-01-20	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 Baterije Invoice number 7460-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440518152-3476 Invoice date 2024-11-22 Due date 2024-12-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-20 Amount as printed 81.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.75 EUR	Paid	Velika Gorica
06/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	81.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-21	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 Uredski potrošni materi jal Invoice number 7766-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440518401-3476 Invoice date 2024-12-03 Due date 2025-01-05 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-21 Amount as printed 81.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.01 EUR	Paid	Velika Gorica

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INGPRO d.o.o. Zagreb