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: 2025-01-08	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 10/202 4 Invoice number 6235-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 6235-01-99 Invoice date 2024-11-04 Due date 2024-11-19 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 65.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.8 EUR	Paid	Knin
Paid: 2025-03-17	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 01/202 5 Invoice number 433-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 433-01-99 Invoice date 2025-01-31 Due date 2025-02-15 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 2025-03-17 Amount as printed 65.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.18 EUR	Paid	Knin
Paid: 2025-01-09	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 11/24 Invoice number 440996836-7075 Recipient IBAN (as published) HR0724840081100628280 Payment reference HR00 440996836-7075 Invoice date 2024-11-29 Due date 2024-12-31 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 2025-01-09 Amount as printed 65.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.16 EUR	Paid	Pula - Pola
08/2025	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	65.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	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 2024-12-23 Amount as printed 63.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.63 EUR	Paid	Novi Marof
Paid: 2024-07-24	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 06/24 Invoice number 3558-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 3558-01-99 Invoice date 2024-07-03 Due date 2024-07-18 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 2024-07-24 Amount as printed 62.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.63 EUR	Paid	Knin
Paid: 2024-07-26	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 06/24 Invoice number 440993567-7075 Recipient IBAN (as published) HR0724840081100628280 Payment reference HR00 440993567-7075 Invoice date 2024-06-28 Due date 2024-07-24 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 2024-07-26 Amount as printed 62.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.38 EUR	Paid	Pula - Pola
Paid: 2024-02-23	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 01/24 Invoice number 440996743-7075 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 440996743-7075 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 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 2024-02-23 Amount as printed 62.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.09 EUR	Paid	Pula - Pola
Paid: 2024-06-18	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 05/24 Invoice number 440992926-7075 Recipient IBAN (as published) HR0724840081100628280 Payment reference HR00 440992926-7075 Invoice date 2024-05-31 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 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 2024-06-18 Amount as printed 59.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.98 EUR	Paid	Pula - Pola
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 12/ 2025. Invoice number 7834-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 440997834-6628 Invoice date 2025-12-29 Due date 2026-01-13 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 2026-07-28 Amount as printed 59.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.6 EUR	Paid	Knin
Paid: 2025-10-21	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 2025-10-21 Amount as printed 57.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.75 EUR	Paid	Novi Marof
Paid: 2024-04-11	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 KOPIRKA 02/24 Invoice number 947-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 947-01-99 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-04-11 Amount as printed 55.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.89 EUR	Paid	Knin
Paid: 2025-11-19	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 9/2 025. Invoice number 6070-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 6070-01-99 Invoice date 2025-09-30 Due date 2025-10-15 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 2025-11-19 Amount as printed 55.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.41 EUR	Paid	Knin
05/2025	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	55.25 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 11/ 2025. Invoice number 7513-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 7513-01-99 Invoice date 2025-11-28 Due date 2025-12-13 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 2026-07-28 Amount as printed 55.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.16 EUR	Paid	Knin
Paid: 2024-05-29	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 SPREMNIKA 04/24 Invoice number 440992309-7075 Recipient IBAN (as published) HR0724840081100628280 Payment reference HR00 440992309-7075 Invoice date 2024-04-30 Due date 2024-05-28 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 2024-05-29 Amount as printed 54.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.29 EUR	Paid	Pula - Pola
Paid: 2024-04-22	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 2024-04-22 Amount as printed 54.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.25 EUR	Paid	Novi Marof
Paid: 2024-09-18	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 2024-09-18 Amount as printed 53.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.53 EUR	Paid	Novi Marof
Paid: 2024-03-20	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 02/24 Invoice number 44099929-7075 Recipient IBAN (as published) HR0724840081100628280 Payment reference HR00 44099929-7075 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 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 2024-03-20 Amount as printed 50.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.91 EUR	Paid	Pula - Pola
Paid: 2024-05-24	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 KOPIRKA 04/24 Invoice number 2258-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 2258-01-99 Invoice date 2024-04-30 Due date 2024-05-15 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 2024-05-24 Amount as printed 50.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.46 EUR	Paid	Knin
Paid: 2024-03-15	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 KOPIRKE 01/24 Invoice number 379-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 379-01-99 Invoice date 2024-01-31 Due date 2024-01-31 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 2024-03-15 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Knin
04/2025	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	47.6 EUR	Paid	Ministarstvo financija — Državna riznica
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 6/2 025. Invoice number 3920-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 3920-01-99 Invoice date 2025-06-30 Due date 2025-07-15 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 2025-08-18 Amount as printed 47.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.43 EUR	Paid	Knin
Paid: 2025-03-17	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 12/202 4 Invoice number 7590-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 7590-01-99 Invoice date 2024-12-31 Due date 2025-01-15 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 2025-03-17 Amount as printed 47.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.16 EUR	Paid	Knin
09/2025	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	47.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-28	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 2026-05-28 Amount as printed 46.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.5 EUR	Paid	Novi Marof
Paid: 2025-05-22	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 kopirnog aparata za 3/2025. Invoice number 2452-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 1854-01-99 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-22 Amount as printed 43.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.99 EUR	Paid	Knin
Paid: 2025-05-22	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 kopirnog aparata za 3/2025. Invoice number 1854-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 1854-01-99 Invoice date 2025-03-31 Due date 2025-04-15 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 2025-05-22 Amount as printed 43.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.99 EUR	Paid	Knin
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	43.88 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	43.44 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	43.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-08	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 KOPIRKA 05/24 Invoice number 2877-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 2877-01-99 Invoice date 2024-06-05 Due date 2024-06-25 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 2024-07-08 Amount as printed 43.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.04 EUR	Paid	Knin
04/2026	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	42.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-30	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 07/24 Invoice number 4187-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 4187-01-99 Invoice date 2024-08-02 Due date 2024-08-17 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 2024-08-30 Amount as printed 42.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.61 EUR	Paid	Knin
12/2025	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	41.59 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	41.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-24	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 12/23 Invoice number 440996743-7075 Recipient IBAN (as published) HR0724840081100628280 Payment reference HR00 440996743-7075 Invoice date 2024-01-02 Due date 2024-01-23 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 2024-01-24 Amount as printed 41.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.46 EUR	Paid	Pula - Pola
Paid: 2024-02-05	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 KOPIRKA 12/23 Invoice number 6768-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 6768-01-99 Invoice date 2023-12-31 Due date 2024-01-13 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 2024-02-05 Amount as printed 41.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.1 EUR	Paid	Knin
Paid: 2025-06-11	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 Informatičke usluge Payment date 2025-06-11 Amount as printed 41.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	41.06 EUR	Paid	Klenovnik
Paid: 2024-07-05	Grad Lepoglava	Kopitehna d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Kopitehna d.o.o. Recipient type company Recipient OIB (as published) 12585203084 Recipient seat Jalkovec Postcode 42000 Description Popravak fotokopirnog aparata Payment date 2024-07-05 Amount as printed 39.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	39.94 EUR	Paid	Lepoglava

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