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.

Clear

207 records of 735 · 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: 2024-11-19	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 6273-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440516765-3476 Invoice date 2024-10-01 Due date 2024-11-03 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 2024-11-19 Amount as printed 1789.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,789.01 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 1543-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440511657-3476 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 1744.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,744.93 EUR	Paid	Velika Gorica
Paid: 2024-05-23	DJEČJI VRTIĆ ŽIREK	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description LIKOVNI MATERIJAL Invoice number 2664-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121630-3546 Invoice date 2024-04-18 Due date 2024-05-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Pomoći - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0303 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-05-23 Amount as printed 1329.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,329.56 EUR	Paid	Velika Gorica
Paid: 2024-10-17	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 u boji,boje voden e,tempere,kolaž papir Invoice number 5614-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 441211497-3483 Invoice date 2024-09-09 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 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Pomoći - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0278 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-10-17 Amount as printed 1286.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,286.9 EUR	Paid	Velika Gorica
Paid: 2024-11-27	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 - papiri, boje, tempere i s lično Invoice number 6755-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440517231-3476 Invoice date 2024-10-14 Due date 2024-11-22 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 2024-11-27 Amount as printed 1188.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,188.96 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 1532-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440511691-3476 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 1156.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,156.71 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 UREDSKI MATERIJAL Invoice number 6737-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 441211733-3546 Invoice date 2024-10-16 Due date 2024-11-22 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 1103.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,103.96 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 Obveze za uredski matei jal Invoice number INGPRO Recipient IBAN (as published) HR4624020061100045354 Payment reference HR00 3474-01172696565 Invoice date 2024-03-12 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 1023.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,023.52 EUR	Paid	Velika Gorica
Paid: 2024-05-23	DJEČJI VRTIĆ ŽIREK	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description LIKOVNI MATERIJAL Invoice number 2629-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121659-3546 Invoice date 2024-04-18 Due date 2024-05-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Pomoći - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0303 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-05-23 Amount as printed 966.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	966.03 EUR	Paid	Velika Gorica
Paid: 2024-09-24	OŠ N.HRIBAR	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description Papiri, registratori, s pajalice, korektori, markeri,bat erije Invoice number 5360-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440515818-3464 Invoice date 2024-08-21 Due date 2024-09-25 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 2024-09-24 Amount as printed 825.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825.76 EUR	Paid	Velika Gorica
Paid: 2024-05-23	DJEČJI VRTIĆ ŽIREK	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description LIKOVNI MATERIJAL Invoice number 2662-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121656-3546 Invoice date 2024-04-18 Due date 2024-05-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Pomoći - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0303 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-05-23 Amount as printed 715.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	715.5 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 758-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121245-3546 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 704.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	704.93 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 6740-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 441211717-3546 Invoice date 2024-10-16 Due date 2024-11-22 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 703.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	703.29 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 6754-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 441211729-3546 Invoice date 2024-10-16 Due date 2024-11-22 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 609.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609.24 EUR	Paid	Velika Gorica
Paid: 2024-04-16	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 Škare školske,boje drve ne,ljepilo pištolj,boje voštane Invoice number 1904-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121576-3483 Invoice date 2024-03-20 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 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.3.20 Višak prihoda iz pomoći-PK Functional classification 0911 Predškolsko obrazovanje Budget position R0279-1 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-04-16 Amount as printed 583.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583.2 EUR	Paid	Velika Gorica
Paid: 2024-03-13	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 Ljepilo u stiku,tempere ,folija za plastif. Invoice number 856-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 4421310-3483 Invoice date 2024-02-08 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 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Pomoći - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0278 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-03-13 Amount as printed 559.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559.73 EUR	Paid	Velika Gorica
Paid: 2024-10-18	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 Olovka, korektor, ljepi lo, kreda, papir, blok samoljepi v Invoice number Ingpro Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440515861-3474 Invoice date 2024-08-23 Due date 2024-09-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-10-18 Amount as printed 556.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.86 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 6753-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 441211726-3546 Invoice date 2024-10-16 Due date 2024-11-22 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 526.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	526.64 EUR	Paid	Velika Gorica
Paid: 2024-11-27	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, tempere, boje, flo maste Invoice number 6756-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440517232-3476 Invoice date 2024-10-14 Due date 2024-11-22 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 2024-11-27 Amount as printed 507.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.55 EUR	Paid	Velika Gorica
Paid: 2024-04-10	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 1265-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440511378-3476 Invoice date 2024-02-16 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 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 2024-04-10 Amount as printed 482.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	482.03 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 763-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121247-3546 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 478.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.1 EUR	Paid	Velika Gorica
Paid: 2024-10-07	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 5499-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 441211444-3541 Invoice date 2024-09-02 Due date 2024-10-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-10-07 Amount as printed 467.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.68 EUR	Paid	Velika Gorica
Paid: 2024-08-02	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 Mine,kolaž papir,boja z apečat,blok,papir,flomaster Invoice number 4253-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440514662-4250 Invoice date 2024-06-25 Due date 2024-07-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 49333 OŠ NOVO ČIČE 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 R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-08-02 Amount as printed 424.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.94 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 1531-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440511692-3476 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 420.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.93 EUR	Paid	Velika Gorica
Paid: 2024-05-23	DJEČJI VRTIĆ ŽIREK	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description LIKOVNI MATERIJAL Invoice number 2633-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121629-3546 Invoice date 2024-04-18 Due date 2024-05-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Pomoći - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0303 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-05-23 Amount as printed 383.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.14 EUR	Paid	Velika Gorica
Paid: 2024-01-10	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 8525-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 441211989-3490 Invoice date 2023-11-30 Due date 2023-12-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0163 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-01-10 Amount as printed 365.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.5 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 767-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121249-3546 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 360.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.25 EUR	Paid	Velika Gorica
Paid: 2024-09-05	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 Fascikl,pregrada,teka,s pajalice,kuverte Invoice number 4925-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 441211317-483 Invoice date 2024-07-30 Due date 2024-09-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-09-05 Amount as printed 354.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.29 EUR	Paid	Velika Gorica
Paid: 2024-02-12	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 Uredski materijal Invoice number Ingpro Recipient IBAN (as published) HR4624020061100045354 Payment reference HR00 3474 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-02-12 Amount as printed 353.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.97 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 766-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121248-3546 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 346.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.25 EUR	Paid	Velika Gorica
Paid: 2024-05-13	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 2229-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121671-3490 Invoice date 2024-04-05 Due date 2024-05-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0163 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-05-13 Amount as printed 336.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.73 EUR	Paid	Velika Gorica
Paid: 2024-12-20	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 Uredski materijal Invoice number 7373-01-91 Recipient IBAN (as published) HR4523400091110492376 Payment reference HR00 440518014-4250 Invoice date 2024-11-14 Due date 2024-12-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 49333 OŠ NOVO ČIČE 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 R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-12-20 Amount as printed 317.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.39 EUR	Paid	Velika Gorica
Paid: 2024-04-11	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 UREDSKI MATERIJAL -INGP RO d.o.o. Zagreb Invoice number 1267-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 1267-01-91 Invoice date 2024-02-19 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 49333 OŠ NOVO ČIČE 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 R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-04-11 Amount as printed 309.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.28 EUR	Paid	Velika Gorica
Paid: 2024-05-23	DJEČJI VRTIĆ ŽIREK	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description LIKOVNI MATERIJAL Invoice number 2628-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121654-3546 Invoice date 2024-04-18 Due date 2024-05-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Pomoći - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0303 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-05-23 Amount as printed 306.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.7 EUR	Paid	Velika Gorica
Paid: 2024-11-05	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 Uredski materijal Invoice number 5964-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440516556-4250 Invoice date 2024-09-18 Due date 2024-10-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 49333 OŠ NOVO ČIČE 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 R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-11-05 Amount as printed 304.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.38 EUR	Paid	Velika Gorica
Paid: 2024-06-13	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 Klamerice, spajalice, r egistratori, post-it, baterije, Invoice number INGPRO Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440513063-3474 Invoice date 2024-05-02 Due date 2024-06-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 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 2024-06-13 Amount as printed 296.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.03 EUR	Paid	Velika Gorica
Paid: 2024-01-24	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,registrator,korek tor,pregrada karonska Invoice number 9111-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 441212120-3483 Invoice date 2023-12-21 Due date 2024-01-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-01-24 Amount as printed 284.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.15 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 2946-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44121777-3541 Invoice date 2024-05-10 Due date 2024-06-08 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 279.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.94 EUR	Paid	Velika Gorica
Paid: 2024-09-04	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 Uredske kutije s ladica ma Invoice number INGPRO Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 440515188-3474 Invoice date 2024-07-16 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 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 2024-09-04 Amount as printed 277.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.9 EUR	Paid	Velika Gorica
Paid: 2024-02-19	OŠ V.MLAKA	INGPRO d.o.o. Zagreb All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient INGPRO d.o.o. Zagreb Recipient type company Recipient OIB (as published) 93205229945 Description papir ILK victoria A4 8 0gr, fascikli klapa, registraror i A4, Invoice number 130-01-91 Recipient IBAN (as published) HR4023600001102845030 Payment reference HR00 44051109-3560 Invoice date 2024-01-11 Due date 2024-02-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14398 OŠ VELIKA MLAKA 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 R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-02-19 Amount as printed 275.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.63 EUR	Paid	Velika Gorica

Menu

Appearance

Language

INGPRO d.o.o. Zagreb