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: 2025-02-10	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 250060 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-02-10 Amount as printed 93,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	93.75^*	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 252134 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-06-03 Amount as printed 75,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	75^*	Paid	Osječko-baranjska županija
Paid: 2025-03-03	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 250256 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-03-03 Amount as printed 71,74 Currency evidence not-printed-on-page Source format zio-isplate-grid	71.74^*	Paid	Osječko-baranjska županija
Paid: 2024-12-05	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 246121 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-12-05 Amount as printed 69,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	69.13^*	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 253185 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 51,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	51.63^*	Paid	Osječko-baranjska županija
Paid: 2025-12-02	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 255345 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-12-02 Amount as printed 45,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	45^*	Paid	Osječko-baranjska županija
Paid: 2024-07-30	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 243668 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-07-30 Amount as printed 41,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	41.88^*	Paid	Osječko-baranjska županija
Paid: 2025-04-28	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 251610 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-04-28 Amount as printed 35,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	35.5^*	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 246785 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-01-07 Amount as printed 32,81 Currency evidence not-printed-on-page Source format zio-isplate-grid	32.81^*	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 261078 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-31 Amount as printed 18,64 Currency evidence not-printed-on-page Source format zio-isplate-grid	18.64^*	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 251914 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-06-03 Amount as printed 13,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	13.38^*	Paid	Osječko-baranjska županija
Paid: 2025-08-04	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 253530 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-08-04 Amount as printed 2,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.58^*	Paid	Osječko-baranjska županija
Signed: 2024-07-01	ZAGREBAČKA ŽUPANIJA	Uredski materijal All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Ingpro d.o.o. Recipient type company Supplier OIB (as published) 93205229945 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 34-01-10-24 Procurement reference 01-24/2 EOJN contract link https://eojn.hr/contract-eo/65274 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 65274 Signing date 2024-07-01 Literal source status Izvršen Delivery status completed Published execution date 2025-07-01 VAT amount 4,928.27 Amount including VAT 24,641.33 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,713.06 Total as amended including VAT 24,641.33 Published paid amount 22,065.4 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V121":"19713.060000000001","W121":"4928.2700000000004","X121":"24641.33","Y121":"0","Z121":"0","AA121":"19713.060000000001","AB121":"24641.33","AE121":"22065.4"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,713^*	Contracted	Zagrebačka županija
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	UREDSKI MATERIJAL I TONERI - GRUPA 2 TONERI All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier Ingpro d.o.o. Recipient type company Delivery status completed Contract identifier 21-2024 EOJN contract identifier 3096 Published contract link https://eojn.hr/contract-eo/3096 Procurement reference JN 10/2024 Notice identifier Not stated Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 248.96 Original amount including VAT 1,244.78 Total including amendments excluding VAT 995.82 Total including amendments and VAT 1,244.78 Published cumulative paid amount 658.62 Published execution date 2024-10-28 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V58":"995.82","W58":"248.96","X58":"1244.78","Y58":"0","Z58":"0","AA58":"995.82","AB58":"1244.78","AE58":"658.62"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 93205229945 Buyer OIB 81776072137	996^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Uredski materijal i toneri za laserske pisače/fax uređaje - grupa 2 - Toneri za laserske pisače/fax uređaje All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier Ingpro d.o.o. Recipient type company Delivery status contracted Contract identifier 5-2025 EOJN contract identifier 242631 Published contract link https://eojn.hr/contract-eo/242631 Procurement reference 1-2025 Notice identifier Not stated Procurement category Robe CPV 30192000 - Uredske potrepštine Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-01-02 Published duration OD: 02.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 243.35 Original amount including VAT 1,216.75 Total including amendments excluding VAT 973.4 Total including amendments and VAT 1,216.75 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V93":"973.4","W93":"243.35","X93":"1216.75","Y93":"0","Z93":"0","AA93":"973.4","AB93":"1216.75","AE93":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-02 Explicit period end 2025-12-31 Supplier OIB (as published) 93205229945 Buyer OIB 81776072137	973^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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INGPRO d.o.o. Zagreb