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
- €341,214.72 686 records
- Paid
- 28,774.71* 46 records
- Contracted
- 21,682.28* 3 records
- 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.
Sources
- Velika Gorica — budget payments 2024 (April–June)66
- Velika Gorica — budget payments 2026 (April–June)55
- Velika Gorica — budget payments 2024 (October–December)53
- Velika Gorica — budget payments 2024 (January–March)49
- Velika Gorica — budget payments 2025 (January–March)48
- Velika Gorica — budget payments 2025 (October–December)46
- Velika Gorica — budget payments 2025 (April–June)37
- Velika Gorica — budget payments 2026 (January–March)36
- Velika Gorica — budget payments 2024 (July–September)23
- Velika Gorica — budget payments 2025 (July–September)17
- Velika Gorica — budget payments 2026 (July–September)17
- Osječko-baranjska županija — budget payments 2025 (January–June)14
- State Treasury — payments from the state budget, 06/202513
- State Treasury — payments from the state budget, 06/202613
- State Treasury — payments from the state budget, 03/202512
- State Treasury — payments from the state budget, 07/202512
- State Treasury — payments from the state budget, 08/202512
- State Treasury — payments from the state budget, 03/202612
- Osječko-baranjska županija — budget payments 2024 (July–December)11
- Dubrovnik — budget payments 2025 (April–June)11
- Dubrovnik — budget payments 2025 (October–December)11
- State Treasury — payments from the state budget, 10/202511
- State Treasury — payments from the state budget, 02/202611
- State Treasury — payments from the state budget, 05/202611
- Dubrovnik — budget payments 2025 (July–September)10
- State Treasury — payments from the state budget, 02/202510
- State Treasury — payments from the state budget, 04/202510
- State Treasury — payments from the state budget, 05/202510
- Osječko-baranjska županija — budget payments 2025 (July–December)9
- State Treasury — payments from the state budget, 11/20259
- State Treasury — payments from the state budget, 04/20269
- Osječko-baranjska županija — budget payments 2026 (January–June)8
- State Treasury — payments from the state budget, 01/20258
- State Treasury — payments from the state budget, 09/20257
- State Treasury — payments from the state budget, 12/2025, export lines 2–335417
- State Treasury — payments from the state budget, 08/20266
- State Treasury — payments from the state budget, 12/2025, export lines 33542–end5
- State Treasury — payments from the state budget, 09/20265
- Osječko-baranjska županija — budget payments 2024 (January–June)4
- Dubrovnik — budget payments 2026 (January–March)4
- State Treasury — payments from the state budget, 07/20264
- Dubrovnik — budget payments 2025 (January–March)3
- State Treasury — payments from the state budget, 01/20263
- Bjelovar prison — register snapshot 21 November 20252
- Zagrebačka županija — contract register1
Names as printed by the source
- INGPRO d.o.o. Zagreb· Receives447
- INGPRO D.O.O.· Receives246
- INGPRO DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA TRGOVINU I USLUGE· Receives39
- Ingpro d.o.o.· Receives3