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
07/2025	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	167.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-24	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 najam fotokopirke 06/2024 Payment date 2024-07-24 Amount as printed 166.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	166.06 EUR	Paid	Lepoglava
Paid: 2026-05-18	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description Najamnina fotokopirnog uređaja 04/26 UR 260425 Invoice number 2276-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 440511815-5926 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0911 Predškolsko obrazovanje Budget position R2518 Zakupnine i najamnine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-05-18 Amount as printed 164.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.86 EUR	Paid	Pula - Pola
03/2025	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3235 Expense type Zakupnine i najamnine	164.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-05	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 usluge ispisa Payment date 2025-09-05 Amount as printed 162.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	162.09 EUR	Paid	Klenovnik
Paid: 2025-11-19	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description Najamnina fotokopirnog uređaja 10/25 UR 250974 Invoice number 6727-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 6727-01-99 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.28 POMOĆI IZ DRŽ. PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2640-1 Zakupnine i najamnine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-11-19 Amount as printed 161.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.05 EUR	Paid	Pula - Pola
Paid: 2026-02-12	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 2026-02-12 Amount as printed 157.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	157.96 EUR	Paid	Klenovnik
09/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	155.63 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	155.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description Najamnina fotokopirnog uređaja 02/26 UR 260193 Invoice number 850-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 44051324-5926 Invoice date 2026-03-02 Due date 2026-03-17 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0911 Predškolsko obrazovanje Budget position R2518 Zakupnine i najamnine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-03-20 Amount as printed 155.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.4 EUR	Paid	Pula - Pola
05/2026	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	154.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-20	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description Najam fotok.aparata/pri ntera 01/25 UR 250098 Invoice number 370-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 370-01-99 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.28 POMOĆI IZ DRŽ. PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2640 Zakupnine i najamnine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-02-20 Amount as printed 153.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.6 EUR	Paid	Pula - Pola
Paid: 2024-02-14	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 60 Najamnina 01/24 Payment date 2024-02-14 Amount as printed 152.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	152.75 EUR	Paid	Lepoglava
Paid: 2025-10-09	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description Najam fotok.aparata/pri ntera 09/25 UR 250851 Invoice number 6013-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 6013-01-99 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.28 POMOĆI IZ DRŽ. PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2640 Zakupnine i najamnine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-10-09 Amount as printed 152.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.7 EUR	Paid	Pula - Pola
12/2025	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	151.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-23	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description Najam fotok.aparata/pri ntera 09/24 UR 13294/817 Invoice number 5556-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 5556-01-99 Invoice date 2024-10-01 Due date 2024-10-16 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.28 POMOĆI IZ DRŽ. PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2547 Zakupnine i najamnine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-10-23 Amount as printed 150.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.95 EUR	Paid	Pula - Pola
Paid: 2025-10-10	DJEČJI VRTIĆ PULA	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description NAJAM PRINTERA 09/25 DV CENTAR Invoice number 440996022-7075 Recipient IBAN (as published) HR0724840081100628280 Payment reference HR00 440996022-7075 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2674-1 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2025-10-10 Amount as printed 148.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.44 EUR	Paid	Pula - Pola
01/2025	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	147.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	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 2026-06-30 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 EUR	Paid	Novi Marof
Paid: 2025-04-15	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description Najamnina fotokopirnog uređaja 03/25 UR 250272 Invoice number 1860-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 1860-01-99 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.28 POMOĆI IZ DRŽ. PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2640 Zakupnine i najamnine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-04-15 Amount as printed 143.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.36 EUR	Paid	Pula - Pola
07/2026	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	141.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-19	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description Najam fotok.aparata/pri ntera 10/24 UR 13397/920 Invoice number 6265-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 6265-01-99 Invoice date 2024-11-04 Due date 2024-11-19 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.28 POMOĆI IZ DRŽ. PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2547 Zakupnine i najamnine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-11-19 Amount as printed 141.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.23 EUR	Paid	Pula - Pola
Paid: 2025-04-15	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-04-15 Amount as printed 140.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.18 EUR	Paid	Novi Marof
Paid: 2025-07-14	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description Najam fotok.aparata/pri ntera 06/25 UR 250575 Invoice number 3953-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 3953-01-99 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.28 POMOĆI IZ DRŽ. PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2640 Zakupnine i najamnine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-07-14 Amount as printed 139.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.7 EUR	Paid	Pula - Pola
Paid: 2024-08-29	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description Najam fotok.aparata/pri ntera 07/24 UR 13110/633 Invoice number 4189-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 4189-01-99 Invoice date 2024-08-02 Due date 2024-08-17 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.28 POMOĆI IZ DRŽ. PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2547 Zakupnine i najamnine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-08-29 Amount as printed 139.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.38 EUR	Paid	Pula - Pola
Paid: 2026-09-09	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 Mjesečni obračun usluge ispisa Payment date 2026-09-09 Amount as printed 137.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	137.05 EUR	Paid	Klenovnik
Paid: 2026-01-07	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description Najam fotok.aparata/pri ntera 12/25 UR 251133 Invoice number 7872-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 440997872-5926 Invoice date 2025-12-29 Due date 2026-01-13 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-01-07 Amount as printed 136.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.95 EUR	Paid	Pula - Pola
Paid: 2025-05-19	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description Najam fotok.aparata/pri ntera 04/25 UR 250377 Invoice number 2435-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 2435-01-99 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.28 POMOĆI IZ DRŽ. PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2640 Zakupnine i najamnine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-05-19 Amount as printed 136.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.25 EUR	Paid	Pula - Pola
Paid: 2024-09-16	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 Račun za uslugu UFA 1001 mjesečni obračun usluga 08/24 Payment date 2024-09-16 Amount as printed 135.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	135.88 EUR	Paid	Lepoglava
Paid: 2025-03-25	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description Najamnina fotokopirnog uređaja 02/25 UR 250164 Invoice number 856-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 856-01-99 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.28 POMOĆI IZ DRŽ. PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2640 Zakupnine i najamnine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-03-25 Amount as printed 135.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.19 EUR	Paid	Pula - Pola
Paid: 2025-12-15	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description Najam fotok.aparata/pri ntera 11/25 UR 251060 Invoice number 7515-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 7515-01-99 Invoice date 2025-11-28 Due date 2025-12-13 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.28 POMOĆI IZ DRŽ. PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2640-1 Zakupnine i najamnine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-12-15 Amount as printed 134.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.94 EUR	Paid	Pula - Pola
08/2026	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	134.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-16	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description Najam fotok.aparata/pri ntera 03/24 UR 12782/305 Invoice number 1672-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 1672-01-99 Invoice date 2024-03-29 Due date 2024-04-13 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.28 POMOĆI IZ DRŽ. PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2547 Zakupnine i najamnine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-04-16 Amount as printed 134.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.64 EUR	Paid	Pula - Pola
Paid: 2025-06-27	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description Najamnina fotokopirnog uređaja 05/25 UR 250496 Invoice number 3235-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 3235-01-99 Invoice date 2025-05-29 Due date 2025-06-13 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.28 POMOĆI IZ DRŽ. PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2640 Zakupnine i najamnine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-06-27 Amount as printed 134.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.05 EUR	Paid	Pula - Pola
Paid: 2025-08-25	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description Najamnina fotokopirnog uređaja 07/25 UR 250650 Invoice number 4418-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 4418-01-99 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.28 POMOĆI IZ DRŽ. PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2640 Zakupnine i najamnine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-08-25 Amount as printed 132.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.61 EUR	Paid	Pula - Pola
Paid: 2024-05-15	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description Najam fotok.aparata/pri ntera 04/24 UR 12872/395 Invoice number 2298-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 2298-01-99 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2523 Zakupnine i najamnine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-05-15 Amount as printed 130.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.46 EUR	Paid	Pula - Pola
Paid: 2024-07-16	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description Najam fotok.aparata/pri ntera 06/24 UR 13034/557 Invoice number 3526-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 3526-01-99 Invoice date 2024-07-03 Due date 2024-07-18 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.28 POMOĆI IZ DRŽ. PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2547 Zakupnine i najamnine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-07-16 Amount as printed 129.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.48 EUR	Paid	Pula - Pola
Paid: 2025-11-19	DJEČJI VRTIĆ PULA	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description NAJAM PRINTERA 10/25 DV CENTAR Invoice number 440996803-7075 Recipient IBAN (as published) HR0724840081100628280 Payment reference HR00 440996803-7075 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2674-1 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2025-11-19 Amount as printed 129.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.28 EUR	Paid	Pula - Pola
Paid: 2026-06-18	DJEČJI VRTIĆ PULA	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description NAJAM PRINTERA DV CENTA R Invoice number 440513077-7075 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 440513077-7075 Invoice date 2026-05-29 Due date 2026-06-13 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2539 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2026-06-18 Amount as printed 128.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.63 EUR	Paid	Pula - Pola
Paid: 2025-04-25	PUČKO UČILIŠTE KUTINA	KOPITEHNA d.o.o. All fields Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","11.57"],["3221","Uredski materijal i ostali materijalni rashodi","116.99"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-04-25 Amount as printed 128.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.56 EUR	Paid	Kutina

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