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: 2024-06-18	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 2842-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440513277-3546 Invoice date 2024-05-07 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 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 3.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.75 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 2489-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 440512787-3546 Invoice date 2026-05-13 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 3.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.63 EUR	Paid	Velika Gorica
Paid: 2025-12-16	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 6143-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440516675-3546 Invoice date 2025-11-03 Due date 2025-12-06 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-12-16 Amount as printed 3.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.49 EUR	Paid	Velika Gorica
Paid: 2026-04-28	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 Invoice number 820-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 820-01-91 Invoice date 2026-02-12 Due date 2026-03-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-04-28 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 EUR	Paid	Velika Gorica
Paid: 2026-05-21	DJEČJI VRTIĆ ŽIREK	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description LIKOVNI MATERIJAL Invoice number 1923-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 1923-01-91 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 0.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.99 EUR	Paid	Velika Gorica
Paid: 2026-05-21	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 .matrij al Invoice number 1881-01-91 Recipient IBAN (as published) HR5223900011101472929 Payment reference HR00 1881-01-91 Invoice date 2026-04-07 Due date 2026-05-09 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-05-21 Amount as printed 0.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.79 EUR	Paid	Velika Gorica
Paid: 2025-05-05	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat HR Description ULAZNI RAČUN 251660 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-05-05 Amount as printed 2.218,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,218^*	Paid	Osječko-baranjska županija
Paid: 2026-01-13	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat ZAGREB Description ULAZNI RAČUN 256544 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-01-13 Amount as printed 1.717,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,718^*	Paid	Osječko-baranjska županija
Paid: 2025-10-21	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat HR Description ULAZNI RAČUN 254556 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-10-21 Amount as printed 1.627,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,627^*	Paid	Osječko-baranjska županija
Paid: 2024-12-03	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat HR Description ULAZNI RAČUN 245984 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-12-03 Amount as printed 1.582,96 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,583^*	Paid	Osječko-baranjska županija
Paid: 2024-06-20	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat HR Description ULAZNI RAČUN 242760 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-06-20 Amount as printed 1.491,89 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,492^*	Paid	Osječko-baranjska županija
Paid: 2024-06-20	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat HR Description ULAZNI RAČUN 242769 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-06-20 Amount as printed 1.435,87 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,436^*	Paid	Osječko-baranjska županija
Paid: 2025-11-25	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat ZAGREB Description ULAZNI RAČUN 255196 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-11-25 Amount as printed 1.431,26 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,431^*	Paid	Osječko-baranjska županija
Paid: 2025-01-07	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat HR Description ULAZNI RAČUN 246786 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-01-07 Amount as printed 1.343,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,344^*	Paid	Osječko-baranjska županija
Paid: 2024-11-19	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat HR Description ULAZNI RAČUN 245593 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-11-19 Amount as printed 1.326,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,326^*	Paid	Osječko-baranjska županija
Paid: 2024-09-24	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat HR Description ULAZNI RAČUN 244375 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-09-24 Amount as printed 1.219,73 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,220^*	Paid	Osječko-baranjska županija
Paid: 2024-08-26	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat HR Description ULAZNI RAČUN 243973 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-08-26 Amount as printed 1.165,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,165^*	Paid	Osječko-baranjska županija
Paid: 2025-06-03	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat HR Description ULAZNI RAČUN 251913 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-06-03 Amount as printed 1.048,76 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,049^*	Paid	Osječko-baranjska županija
Paid: 2024-11-04	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat HR Description ULAZNI RAČUN 245351 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-11-04 Amount as printed 1.029,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,030^*	Paid	Osječko-baranjska županija
Paid: 2025-02-24	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat HR Description ULAZNI RAČUN 250475 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-02-24 Amount as printed 1.014,79 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,015^*	Paid	Osječko-baranjska županija
Paid: 2025-03-17	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat HR Description ULAZNI RAČUN 250614 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-03-17 Amount as printed 1.003,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,003^*	Paid	Osječko-baranjska županija
Paid: 2025-07-31	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat HR Description ULAZNI RAČUN 253512 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-07-31 Amount as printed 988,85 Currency evidence not-printed-on-page Source format zio-isplate-grid	989^*	Paid	Osječko-baranjska županija
Paid: 2025-12-04	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat ZAGREB Description ULAZNI RAČUN 255867 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-12-04 Amount as printed 958,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	958^*	Paid	Osječko-baranjska županija
Paid: 2025-04-15	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat HR Description ULAZNI RAČUN 251172 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-04-15 Amount as printed 804,35 Currency evidence not-printed-on-page Source format zio-isplate-grid	804^*	Paid	Osječko-baranjska županija
Paid: 2025-07-24	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat HR Description ULAZNI RAČUN 253110 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 737,96 Currency evidence not-printed-on-page Source format zio-isplate-grid	738^*	Paid	Osječko-baranjska županija
Paid: 2026-02-17	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat ZAGREB Description ULAZNI RAČUN 260152 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-17 Amount as printed 719,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	719^*	Paid	Osječko-baranjska županija
Paid: 2025-06-16	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat HR Description ULAZNI RAČUN 252274 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-06-16 Amount as printed 649,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	649^*	Paid	Osječko-baranjska županija
Paid: 2026-03-31	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat ZAGREB Description ULAZNI RAČUN 261068 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-31 Amount as printed 480,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	480^*	Paid	Osječko-baranjska županija
Paid: 2026-03-31	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat ZAGREB Description ULAZNI RAČUN 261069 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-31 Amount as printed 401,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	401^*	Paid	Osječko-baranjska županija
Paid: 2024-07-01	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat HR Description ULAZNI RAČUN 242792 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-07-01 Amount as printed 231,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	231^*	Paid	Osječko-baranjska županija
Paid: 2026-03-31	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat ZAGREB Description ULAZNI RAČUN 261073 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-31 Amount as printed 229,05 Currency evidence not-printed-on-page Source format zio-isplate-grid	229^*	Paid	Osječko-baranjska županija
Paid: 2025-12-09	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat ZAGREB Description ULAZNI RAČUN 256002 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-12-09 Amount as printed 207,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	207^*	Paid	Osječko-baranjska županija
Paid: 2024-07-15	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat HR Description ULAZNI RAČUN 243128 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-07-15 Amount as printed 206,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	206^*	Paid	Osječko-baranjska županija
Paid: 2025-03-10	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat HR Description ULAZNI RAČUN 250572 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-03-10 Amount as printed 181,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	181^*	Paid	Osječko-baranjska županija
Paid: 2026-03-31	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat ZAGREB Description ULAZNI RAČUN 261074 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-31 Amount as printed 146,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	147^*	Paid	Osječko-baranjska županija
Paid: 2024-06-20	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat HR Description ULAZNI RAČUN 242589 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-06-20 Amount as printed 143,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	143^*	Paid	Osječko-baranjska županija
Paid: 2024-12-27	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat HR Description ULAZNI RAČUN 246684 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-12-27 Amount as printed 130,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	131^*	Paid	Osječko-baranjska županija
Paid: 2024-06-20	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat HR Description ULAZNI RAČUN 242761 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-06-20 Amount as printed 127,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	128^*	Paid	Osječko-baranjska županija
Paid: 2026-04-14	OSJEČKO-BARANJSKA ŽUPANIJA	INGPRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INGPRO D.O.O. Recipient type company Recipient OIB (as published) 93205229945 Recipient seat ZAGREB Description ULAZNI RAČUN 261259 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-04-14 Amount as printed 115,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	115^*	Paid	Osječko-baranjska županija
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