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
09/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	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 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3235 Expense type Zakupnine i najamnine	851 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-24	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 4221 Account name Uredska oprema i namještaj Payment date 2026-03-24 Amount as printed 837.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	837.5 EUR	Paid	Novi Marof
Paid: 2024-06-06	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 468 papir A4 Payment date 2024-06-06 Amount as printed 703.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	703.75 EUR	Paid	Lepoglava
Paid: 2025-02-18	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 16 papir A4 Payment date 2025-02-18 Amount as printed 703.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	703.75 EUR	Paid	Lepoglava
Paid: 2025-10-22	Grad Lepoglava	Kopitehna d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Kopitehna d.o.o. Recipient type company Recipient OIB (as published) 12585203084 Recipient seat Jalkovec Postcode 42000 Description 1210 papir A4 Payment date 2025-10-22 Amount as printed 703.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	703.75 EUR	Paid	Lepoglava
Paid: 2026-04-22	Grad Lepoglava	Kopitehna d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Kopitehna d.o.o. Recipient type company Recipient OIB (as published) 12585203084 Recipient seat Jalkovec Postcode 42000 Description UFA 296 - Papir A4 Payment date 2026-04-22 Amount as printed 703.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	703.75 EUR	Paid	Lepoglava
05/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	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 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3235 Expense type Zakupnine i najamnine	698.73 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	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 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3235 Expense type Zakupnine i najamnine	690.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-23	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-06-23 Amount as printed 686.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	686.43 EUR	Paid	Novi Marof
Paid: 2026-03-17	DJEČJI VRTIĆ MALI SVIJET	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description NAJAM OPREME Invoice number 1435-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 44051852-6591 Invoice date 2026-03-04 Due date 2026-03-19 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-03-17 Amount as printed 679.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.78 EUR	Paid	Pula - Pola
07/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	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 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3235 Expense type Zakupnine i najamnine	673.1 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	659.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-18	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 15 toneri za fotokopirni uređaj Payment date 2025-02-18 Amount as printed 645.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	645 EUR	Paid	Lepoglava
10/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	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 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3235 Expense type Zakupnine i najamnine	632.64 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	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 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3235 Expense type Zakupnine i najamnine	625.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-23	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 2026-06-23 Amount as printed 614.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614.44 EUR	Paid	Novi Marof
Paid: 2026-06-10	DJEČJI VRTIĆ MALI SVIJET	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description NAJAM OPREME Invoice number 3455-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 440513083-6591 Invoice date 2026-05-29 Due date 2026-06-13 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-06-10 Amount as printed 606.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.39 EUR	Paid	Pula - Pola
Paid: 2026-08-21	DJEČJI VRTIĆ MALI SVIJET	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description NAJAM OPREME Invoice number 5001-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 440514726-6591 Invoice date 2026-07-31 Due date 2026-08-25 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-08-21 Amount as printed 593.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	593.26 EUR	Paid	Pula - Pola
Paid: 2026-04-02	DJEČJI VRTIĆ MALI SVIJET	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description NAJAM OPREME Invoice number 2142-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 440511610-6591 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-04-02 Amount as printed 586.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	586.33 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","53.56"],["3221","Uredski materijal i ostali materijalni rashodi","530.32"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-12-12 Amount as printed 583.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583.88 EUR	Paid	Kutina
06/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	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 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3235 Expense type Zakupnine i najamnine	565.35 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	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 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3235 Expense type Zakupnine i najamnine	551.71 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	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 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3235 Expense type Zakupnine i najamnine	547.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-08	DJEČJI VRTIĆ MALI SVIJET	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description NAJAM OPREME Invoice number 5277-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 440515031-6591 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 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-09-08 Amount as printed 539.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	539.71 EUR	Paid	Pula - Pola
08/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	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 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3235 Expense type Zakupnine i najamnine	527.71 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	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 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3235 Expense type Zakupnine i najamnine	525.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-11	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","390.53"],["3232","Usluge tekućeg i investicijskog održavanja","134.02"]] Payment date 2025-04-11 Amount as printed 524.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.55 EUR	Paid	Novi Marof
Paid: 2024-01-18	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 2024-01-18 Amount as printed 524.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.25 EUR	Paid	Novi Marof
Paid: 2024-03-01	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","64.85"],["3232","Usluge tekućeg i investicijskog održavanja","458.15"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-03-01 Amount as printed 523.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523 EUR	Paid	Kutina
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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-10-21 Amount as printed 518.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.4 EUR	Paid	Novi Marof
Paid: 2026-07-03	DJEČJI VRTIĆ MALI SVIJET	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description NAJAM OPREME Invoice number 4246-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 440513925-6591 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 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-07-03 Amount as printed 517.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.28 EUR	Paid	Pula - Pola
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","63.33"],["3221","Uredski materijal i ostali materijalni rashodi","447.42"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-07-25 Amount as printed 510.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510.75 EUR	Paid	Kutina
02/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	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 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3235 Expense type Zakupnine i najamnine	501.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-02	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","30.02"],["3232","Usluge tekućeg i investicijskog održavanja","470.36"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-03-02 Amount as printed 500.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.38 EUR	Paid	Kutina
07/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	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 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3235 Expense type Zakupnine i najamnine	499.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-07	DJEČJI VRTIĆ MALI SVIJET	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description NAJAM OPREME Invoice number 2289-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 440511828-6591 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 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-05-07 Amount as printed 498.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.94 EUR	Paid	Pula - Pola
04/2026	01805-Agencija za zaštitu tržišnog natjecanja	Zakupnine i najamnine All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	492.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-20	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","60.82"],["3221","Uredski materijal i ostali materijalni rashodi","429.68"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-03-20 Amount as printed 490.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.5 EUR	Paid	Kutina
03/2026	01805-Agencija za zaštitu tržišnog natjecanja	Računalne usluge All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme K507005-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	480 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-11	DJEČJI VRTIĆ MALI SVIJET	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description NAJAM OPREME Invoice number 6801-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 6801-01-99 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2739-1 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-11-11 Amount as printed 470.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.93 EUR	Paid	Pula - Pola

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