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: 2025-08-25	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 07/25 Invoice number 440994427-7075 Recipient IBAN (as published) HR0724840081100628280 Payment reference HR00 440994427-7075 Invoice date 2025-07-31 Due date 2025-08-25 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 2025-08-25 Amount as printed 80.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.41 EUR	Paid	Pula - Pola
Paid: 2025-07-15	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 06/25 Invoice number 440993960-7075 Recipient IBAN (as published) HR0724840081100628280 Payment reference HR00 440993960-7075 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 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 2025-07-15 Amount as printed 80.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.15 EUR	Paid	Pula - Pola
Paid: 2025-12-10	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 11/25 DV CENTAR Invoice number 440997526-7075 Recipient IBAN (as published) HR0724840081100628280 Payment reference HR00 440997526-7075 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 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 2025-12-10 Amount as printed 79.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.73 EUR	Paid	Pula - Pola
Paid: 2026-03-16	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 DV CENTA R 02/25 Invoice number 44051323-7075 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 44051323-7075 Invoice date 2026-02-28 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 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 2026-03-16 Amount as printed 78.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.68 EUR	Paid	Pula - Pola
Paid: 2025-07-11	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 2025-07-11 Amount as printed 78.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.63 EUR	Paid	Novi Marof
03/2026	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	77.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-28	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 za 10/ 2025. Invoice number 6763-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 6763-01-99 Invoice date 2025-10-31 Due date 2025-11-15 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 2026-07-28 Amount as printed 75.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.43 EUR	Paid	Knin
06/2025	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	75.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-19	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 04/25 DV CENTAR Invoice number 440992440-7075 Recipient IBAN (as published) HR0724840081100628280 Payment reference HR00 440992440-7075 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 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 2025-05-19 Amount as printed 75.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.34 EUR	Paid	Pula - Pola
11/2025	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	74.84 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	74.55 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 73.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.63 EUR	Paid	Novi Marof
Paid: 2024-09-25	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 08/24 Invoice number 440994919-7075 Recipient IBAN (as published) HR0724840081100628280 Payment reference HR00 440994919-7075 Invoice date 2024-08-30 Due date 2024-09-23 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 2024-09-25 Amount as printed 72.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.93 EUR	Paid	Pula - Pola
Paid: 2026-01-13	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 1583- zamjenski toner Payment date 2026-01-13 Amount as printed 71.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	71.89 EUR	Paid	Lepoglava
Paid: 2026-08-20	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 724 zamjenski toner Payment date 2026-08-20 Amount as printed 71.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	71.89 EUR	Paid	Lepoglava
Paid: 2025-12-15	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-12-15 Amount as printed 71.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.89 EUR	Paid	Novi Marof
Paid: 2025-05-09	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 2025-05-09 Amount as printed 70.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.76 EUR	Paid	Novi Marof
04/2026	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	70.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-25	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 01/25 Invoice number 44099947-7075 Recipient IBAN (as published) HR0724840081100628280 Payment reference HR00 44099947-7075 Invoice date 2025-01-31 Due date 2025-02-21 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 2025-02-25 Amount as printed 70.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.34 EUR	Paid	Pula - Pola
02/2026	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	69.85 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	69.84 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	69.46 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	69.05 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	68.99 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	68.98 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	68.98 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	68.91 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	68.89 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	68.89 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	68.86 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	68.86 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	68.83 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	68.83 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	68.81 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	68.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-04	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 NAJAMNINA ZA PRINTER 07 /24 Invoice number 440994209-7075 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 440994209-7075 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-09-04 Amount as printed 68.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.26 EUR	Paid	Pula - Pola
Paid: 2024-04-24	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 03/24 Invoice number 440991682-7075 Recipient IBAN (as published) HR0724840081100628280 Payment reference HR00 440991682-7075 Invoice date 2024-03-29 Due date 2024-04-19 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 2024-04-24 Amount as printed 67.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.75 EUR	Paid	Pula - Pola
Paid: 2025-02-05	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 440997577-7075 Recipient IBAN (as published) HR0724840081100628280 Payment reference HR00 440997577-7075 Invoice date 2025-01-02 Due date 2025-02-04 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 2025-02-05 Amount as printed 67.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.7 EUR	Paid	Pula - Pola
Paid: 2026-02-13	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 01/26 Invoice number 44099861-7075 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 44099861-7075 Invoice date 2026-01-31 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 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 2026-02-13 Amount as printed 67.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.63 EUR	Paid	Pula - Pola
Paid: 2025-08-18	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 za 5/2 025. Invoice number 3189-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 3189-01-99 Invoice date 2025-05-29 Due date 2025-06-13 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 2025-08-18 Amount as printed 67.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.25 EUR	Paid	Knin

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