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
Paid: 2024-03-14	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 02/24 UR 12680/203 Invoice number 922-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 922-01-99 Invoice date 2024-02-29 Due date 2024-03-15 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 R2547 Zakupnine i najamnine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-03-14 Amount as printed 127.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.69 EUR	Paid	Pula - Pola
Paid: 2024-02-23	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 01/24 UR 12589/112 Invoice number 417-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 417-01-99 Invoice date 2024-01-31 Due date 2024-02-15 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 R2547 Zakupnine i najamnine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-02-23 Amount as printed 127.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.61 EUR	Paid	Pula - Pola
Paid: 2025-04-22	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 03/25 DV CENTAR Invoice number 440991866-7075 Recipient IBAN (as published) HR0724840081100628280 Payment reference HR00 440991866-7075 Invoice date 2025-03-31 Due date 2025-04-16 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 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 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2025-04-22 Amount as printed 127.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.29 EUR	Paid	Pula - Pola
Paid: 2026-02-16	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 01/26 UR 260071 Invoice number 501-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 44099850-5926 Invoice date 2026-02-02 Due date 2026-02-17 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 2026-02-16 Amount as printed 126.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.96 EUR	Paid	Pula - Pola
Paid: 2026-09-21	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 08/26 Invoice number 440515678-7075 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 440515678-7075 Invoice date 2026-08-31 Due date 2026-09-18 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 2026-09-21 Amount as printed 124.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.94 EUR	Paid	Pula - Pola
Paid: 2024-12-16	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 11/24 UR 13468/991 Invoice number 6823-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 6823-01-99 Invoice date 2024-11-29 Due date 2024-12-14 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 2024-12-16 Amount as printed 124.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.41 EUR	Paid	Pula - Pola
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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-05-06 Amount as printed 123.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123 EUR	Paid	Novi Marof
Paid: 2025-10-03	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 1119 mjesečni obračun usluga 08/25 Payment date 2025-10-03 Amount as printed 122.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	122.96 EUR	Paid	Lepoglava
09/2026	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	122.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-20	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 06/26 UR 260604 Invoice number 4245-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 440513924-5926 Invoice date 2026-06-30 Due date 2026-07-15 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 2026-07-20 Amount as printed 119.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.71 EUR	Paid	Pula - Pola
09/2025	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	117.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-11	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 12/23 UR 12457/1133 Invoice number 6737-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 6737-01-99 Invoice date 2023-12-29 Due date 2024-01-13 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 2024-01-11 Amount as printed 116.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.48 EUR	Paid	Pula - Pola
Paid: 2025-01-10	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.stroja/prin tera 12/24 UR 13562/1085 - dio Invoice number 7583-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 7583-01-99 Invoice date 2024-12-31 Due date 2025-01-15 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 R2547 Zakupnine i najamnine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-01-10 Amount as printed 115.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.97 EUR	Paid	Pula - Pola
Paid: 2024-06-19	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 05/24 UR 12971/494 Invoice number 2910-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 2910-01-99 Invoice date 2024-06-05 Due date 2024-06-25 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 2024-06-19 Amount as printed 115.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.78 EUR	Paid	Pula - Pola
Paid: 2024-05-23	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 Zamjena fixirne folije, podešavanje sklopova Payment date 2024-05-23 Amount as printed 114.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	114.56 EUR	Paid	Lepoglava
Paid: 2025-09-08	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 08/25 UR 250760 Invoice number 5351-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 5351-01-99 Invoice date 2025-08-29 Due date 2025-09-13 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 2025-09-08 Amount as printed 114.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.14 EUR	Paid	Pula - Pola
Paid: 2024-09-19	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 08/24 UR 13192/715 Invoice number 4918-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 4918-01-99 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 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 2024-09-19 Amount as printed 109.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.23 EUR	Paid	Pula - Pola
Paid: 2025-06-23	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 05/25 DV CENTAR Invoice number 440993173-7075 Recipient IBAN (as published) HR0724840081100628280 Payment reference HR00 440993173-7075 Invoice date 2025-05-29 Due date 2025-06-18 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 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 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2025-06-23 Amount as printed 106.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.98 EUR	Paid	Pula - Pola
Paid: 2024-10-28	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 09/24 DV CENTAR Invoice number 440995549-7075 Recipient IBAN (as published) HR0724840081100628280 Payment reference HR00 440995549-7075 Invoice date 2024-09-30 Due date 2024-10-22 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 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 R2576 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2024-10-28 Amount as printed 106.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106 EUR	Paid	Pula - Pola
Paid: 2024-10-15	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 Zamjenski toner Payment date 2024-10-15 Amount as printed 105.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	105.64 EUR	Paid	Lepoglava
Paid: 2024-07-25	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","13.04"],["3232","Usluge tekućeg i investicijskog održavanja","92.16"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-07-25 Amount as printed 105.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.2 EUR	Paid	Kutina
01/2026	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	104.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-08	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 06/26 DV CENTAR Invoice number 440513927-7075 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 440513927-7075 Invoice date 2026-06-30 Due date 2026-07-30 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 2026-07-08 Amount as printed 103.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.35 EUR	Paid	Pula - Pola
Paid: 2025-12-12	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","9.3"],["3232","Usluge tekućeg i investicijskog održavanja","94.01"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-12-12 Amount as printed 103.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.31 EUR	Paid	Kutina
Paid: 2026-08-20	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 07/26 UR 260676 Invoice number 4525-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 440514246-5926 Invoice date 2026-07-31 Due date 2026-08-15 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 2026-08-20 Amount as printed 103.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.16 EUR	Paid	Pula - Pola
Paid: 2026-09-30	DV VALMADE	KOPITEHNA DOO All fields Domain payments Record type payment Payer DV VALMADE Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description najam fotokopirnih uređ aja 08/2026 - DV Valmade Invoice number 5282-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 440515036-9429 Invoice date 2026-09-01 Due date 2026-09-30 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 54825 DJEČJI VRTIĆ VALMADE Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R3045 Zakupnine i najamnine Budget user DV VALMADE Payment date 2026-09-30 Amount as printed 100.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.93 EUR	Paid	Pula - Pola
Paid: 2025-09-15	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 08/25 - DV CENTAR Invoice number 440995359-7075 Recipient IBAN (as published) HR0724840081100628280 Payment reference HR00 440995359-7075 Invoice date 2025-08-29 Due date 2025-09-13 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 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 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2025-09-15 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Pula - Pola
01/2025	01105-Povjerenstvo za fiskalnu politiku	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 01105-Povjerenstvo za fiskalnu politiku Responsible budget user 011-POVJERENSTVO ZA FISKALNU POLITIKU Funding source 11-Opći prihodi i primici Subprogramme A926001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	99.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-15	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 08/26 UR 260741 Invoice number 5284-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 440515038-5926 Invoice date 2026-08-31 Due date 2026-09-15 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 2026-09-15 Amount as printed 99.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.04 EUR	Paid	Pula - Pola
01/2025	08665-Hrvatski zavod za socijalni rad	Ostale usluge 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 3239 Expense type Ostale usluge	96.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-17	Narodna knjižnica Knin	Kopitehna d.o.o. All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient Kopitehna d.o.o. Recipient type company Recipient OIB (as published) 12585203084 Description Usluge kopiranja 02/202 5 Invoice number 1169-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 1169-01-99 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat Varaždin Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 2.1.2 Vlastiti prihodi - Narodna knjižnica Functional classification 0820 Službe kulture Budget position R0270 Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Budget user Narodna knjižnica Knin Payment date 2025-04-17 Amount as printed 93.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.83 EUR	Paid	Knin
Paid: 2024-11-22	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 10/24 Invoice number 440996283-7075 Recipient IBAN (as published) HR0724840081100628280 Payment reference HR00 440996283-7075 Invoice date 2024-10-31 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 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 R2576 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2024-11-22 Amount as printed 91.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.64 EUR	Paid	Pula - Pola
Paid: 2025-03-17	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 02/25 DV CENTAR Invoice number 44099862-7075 Recipient IBAN (as published) HR0724840081100628280 Payment reference HR00 44099862-7075 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 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 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2025-03-17 Amount as printed 88.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.8 EUR	Paid	Pula - Pola
Paid: 2025-02-12	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 2025-02-12 Amount as printed 88.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.13 EUR	Paid	Novi Marof
Paid: 2025-01-08	Narodna knjižnica Knin	Kopitehna d.o.o. All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient Kopitehna d.o.o. Recipient type company Recipient OIB (as published) 12585203084 Description USLUGE KOPIRANJA 09/24 Invoice number 5500-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 5500-01-99 Invoice date 2024-10-01 Due date 2024-10-16 Recipient seat Varaždin Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 2.1.2 Vlastiti prihodi - Narodna knjižnica Functional classification 0820 Službe kulture Budget position R0270 Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Budget user Narodna knjižnica Knin Payment date 2025-01-08 Amount as printed 87.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.54 EUR	Paid	Knin
Paid: 2026-08-21	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 07/26 Invoice number 440514247-7075 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 440514247-7075 Invoice date 2026-07-31 Due date 2026-08-19 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 2026-08-21 Amount as printed 86.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.73 EUR	Paid	Pula - Pola
Paid: 2026-04-20	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 03/26 Invoice number 440511391-7075 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 440511391-7075 Invoice date 2026-03-31 Due date 2026-04-16 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 2026-04-20 Amount as printed 85.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.49 EUR	Paid	Pula - Pola
07/2026	01105-Povjerenstvo za fiskalnu politiku	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 01105-Povjerenstvo za fiskalnu politiku Responsible budget user 011-POVJERENSTVO ZA FISKALNU POLITIKU Funding source 11-Opći prihodi i primici Subprogramme A926001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	83.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-18	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 04/26 Invoice number 440511814-7075 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 440511814-7075 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 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 2026-05-18 Amount as printed 83.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.21 EUR	Paid	Pula - Pola
Paid: 2026-01-16	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 12/25 Invoice number 440997883-7075 Recipient IBAN (as published) HR0724840081100628280 Payment reference HR00 440997883-7075 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 VRTIĆ PULA Payment date 2026-01-16 Amount as printed 82.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.89 EUR	Paid	Pula - Pola

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