CompanyReceives public money

KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O.

OIB 12585203084 ·also printed as KOPITEHNA DOO · Kopitehna d.o.o. · more names: 1

Receives

Paid · EUR: €153,687.57
Contracted: 10,000^*

Records: 412
Payers: 20
Years: 2024–2026
Sources: 60

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.

412 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
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3235 Expense type Zakupnine i najamnine	243.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-01	Grad Lepoglava	Kopitehna d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Kopitehna d.o.o. Recipient type company Recipient OIB (as published) 12585203084 Recipient seat Jalkovec Postcode 42000 Description UFA 1023 najam uređaja za fotokop. i sken. 07/2025 Payment date 2025-09-01 Amount as printed 242.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	242.21 EUR	Paid	Lepoglava
Paid: 2025-03-10	Grad Lepoglava	Kopitehna d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Kopitehna d.o.o. Recipient type company Recipient OIB (as published) 12585203084 Recipient seat Jalkovec Postcode 42000 Description UFA 59 najam uređaja za fotokopiranje i skeniranje 01/2025 Payment date 2025-03-10 Amount as printed 241.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	241.7 EUR	Paid	Lepoglava
Paid: 2024-01-12	Grad Lepoglava	Kopitehna d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Kopitehna d.o.o. Recipient type company Recipient OIB (as published) 12585203084 Recipient seat Jalkovec Postcode 42000 Description Rn za uslugu ufa 1769 mj. obračun usluga 12/23 Payment date 2024-01-12 Amount as printed 239.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	239.14 EUR	Paid	Lepoglava
11/2025	08670-Obiteljski centar	Zakupnine i najamnine All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3235 Expense type Zakupnine i najamnine	235.89 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	48865-Centar za profesionalnu rehabilitaciju Zagreb	Zakupnine i najamnine All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	234.4 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3235 Expense type Zakupnine i najamnine	234.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-26	Grad Lepoglava	Kopitehna d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Kopitehna d.o.o. Recipient type company Recipient OIB (as published) 12585203084 Recipient seat Jalkovec Postcode 42000 Description Mjesečni obračun 02/24 Payment date 2024-03-26 Amount as printed 233.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	233.23 EUR	Paid	Lepoglava
Paid: 2024-09-18	DJEČJI VRTIĆ MALI SVIJET	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description NAJAM OPREME Invoice number 4914-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 4914-01-99 Invoice date 2024-09-03 Due date 2024-09-18 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2632 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-09-18 Amount as printed 231.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.33 EUR	Paid	Pula - Pola
Paid: 2024-06-05	Grad Lepoglava	Kopitehna d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Kopitehna d.o.o. Recipient type company Recipient OIB (as published) 12585203084 Recipient seat Jalkovec Postcode 42000 Description Najamnina fotokopirke 04/2024 Payment date 2024-06-05 Amount as printed 230.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	230.71 EUR	Paid	Lepoglava
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3235 Expense type Zakupnine i najamnine	229.03 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08670-Obiteljski centar	Zakupnine i najamnine All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3235 Expense type Zakupnine i najamnine	227.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-20	Grad Lepoglava	Kopitehna d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Kopitehna d.o.o. Recipient type company Recipient OIB (as published) 12585203084 Recipient seat Jalkovec Postcode 42000 Description UFA 542 najam uređaja za fotokopiranje i skeniranje 04/2025 Payment date 2025-05-20 Amount as printed 227.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	227.65 EUR	Paid	Lepoglava
Paid: 2026-05-26	Grad Lepoglava	Kopitehna d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Kopitehna d.o.o. Recipient type company Recipient OIB (as published) 12585203084 Recipient seat Jalkovec Postcode 42000 Description UFA 358 - Najam multifunk, uređaja za kopiranje za 04/2026 Payment date 2026-05-26 Amount as printed 227.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	227.3 EUR	Paid	Lepoglava
03/2026	48865-Centar za profesionalnu rehabilitaciju Zagreb	Zakupnine i najamnine All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	225.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-07	Općina Klenovnik	Kopitehna d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Kopitehna d.o.o. Recipient type company Recipient OIB (as published) 12585203084 Recipient seat Jalkovec Postcode 42000 Description Obračun usluga prema Ugovoru Payment date 2025-10-07 Amount as printed 224.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	224.4 EUR	Paid	Klenovnik
Paid: 2025-07-08	Grad Lepoglava	Kopitehna d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Kopitehna d.o.o. Recipient type company Recipient OIB (as published) 12585203084 Recipient seat Jalkovec Postcode 42000 Description UFA 733 mjesečni obračun usluga 05/25 Payment date 2025-07-08 Amount as printed 222.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	222.34 EUR	Paid	Lepoglava
05/2025	08670-Obiteljski centar	Zakupnine i najamnine All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3235 Expense type Zakupnine i najamnine	221.99 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Zakupnine i najamnine All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	221.15 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	48865-Centar za profesionalnu rehabilitaciju Zagreb	Zakupnine i najamnine All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	221.1 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Zakupnine i najamnine All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	220.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-30	Novi Marof	KOPITEHNA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient KOPITEHNA d.o.o. Recipient type company Recipient OIB (as published) 12585203084 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-10-30 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Novi Marof
Paid: 2024-04-24	Grad Lepoglava	Kopitehna d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Kopitehna d.o.o. Recipient type company Recipient OIB (as published) 12585203084 Recipient seat Jalkovec Postcode 42000 Description Mj. obračun 03/24 Payment date 2024-04-24 Amount as printed 219.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	219.1 EUR	Paid	Lepoglava
Paid: 2026-03-05	Općina Klenovnik	Kopitehna d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Kopitehna d.o.o. Recipient type company Recipient OIB (as published) 12585203084 Recipient seat Jalkovec Postcode 42000 Description Mjesečni obračun usluga ispisa Payment date 2026-03-05 Amount as printed 218.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	218.39 EUR	Paid	Klenovnik
04/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Zakupnine i najamnine All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	217.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-29	Grad Lepoglava	Kopitehna d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Kopitehna d.o.o. Recipient type company Recipient OIB (as published) 12585203084 Recipient seat Jalkovec Postcode 42000 Description UFA 851 popravak i podešavanje fotokopirnog uređaja Payment date 2025-07-29 Amount as printed 216.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	216.13 EUR	Paid	Lepoglava
03/2025	08670-Obiteljski centar	Zakupnine i najamnine All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3235 Expense type Zakupnine i najamnine	216.08 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	48865-Centar za profesionalnu rehabilitaciju Zagreb	Zakupnine i najamnine All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	215.7 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3235 Expense type Zakupnine i najamnine	215.1 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3235 Expense type Zakupnine i najamnine	213.01 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08670-Obiteljski centar	Zakupnine i najamnine All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3235 Expense type Zakupnine i najamnine	211.29 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	48865-Centar za profesionalnu rehabilitaciju Zagreb	Zakupnine i najamnine All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	211.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-22	Grad Lepoglava	Kopitehna d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Kopitehna d.o.o. Recipient type company Recipient OIB (as published) 12585203084 Recipient seat Jalkovec Postcode 42000 Description 1251 najam uređenja za fotokopiranje i skeniranje 09/25 Payment date 2025-10-22 Amount as printed 211.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	211.05 EUR	Paid	Lepoglava
Paid: 2026-06-09	Općina Klenovnik	Kopitehna d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Kopitehna d.o.o. Recipient type company Recipient OIB (as published) 12585203084 Recipient seat Jalkovec Postcode 42000 Description Obračun usluge ispisa Payment date 2026-06-09 Amount as printed 208.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	208.35 EUR	Paid	Klenovnik
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3235 Expense type Zakupnine i najamnine	206.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-06	Novi Marof	KOPITEHNA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient KOPITEHNA d.o.o. Recipient type company Recipient OIB (as published) 12585203084 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-05-06 Amount as printed 205.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.5 EUR	Paid	Novi Marof
Paid: 2026-03-13	Grad Lepoglava	Kopitehna d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Kopitehna d.o.o. Recipient type company Recipient OIB (as published) 12585203084 Recipient seat Jalkovec Postcode 42000 Description UFA 119 najam uređaja za fotokopiranje i skeniranje 02/2026 Payment date 2026-03-13 Amount as printed 205.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	205.08 EUR	Paid	Lepoglava
10/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Zakupnine i najamnine All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	203.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-17	Općina Klenovnik	Kopitehna d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Kopitehna d.o.o. Recipient type company Recipient OIB (as published) 12585203084 Recipient seat Jalkovec Postcode 42000 Description Mjesečni obračun usluge ispisa Payment date 2026-08-17 Amount as printed 203.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	203.3 EUR	Paid	Klenovnik
09/2026	01805-Agencija za zaštitu tržišnog natjecanja	Zakupnine i najamnine All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin 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 3235 Expense type Zakupnine i najamnine	202.83 EUR	Paid	Ministarstvo financija — Državna riznica

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KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O.