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: 2025-04-22	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-04-22 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 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 za 11/ 2024 Invoice number 6856-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 6856-01-99 Invoice date 2024-11-29 Due date 2024-12-14 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 39.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.34 EUR	Paid	Knin
Paid: 2024-05-14	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 03/24 Invoice number 1695-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 1695-01-99 Invoice date 2024-03-29 Due date 2024-04-13 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 2024-05-14 Amount as printed 37.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.06 EUR	Paid	Knin
Paid: 2025-08-07	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 Podešavanja scan opcije Payment date 2025-08-07 Amount as printed 33.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	33.75 EUR	Paid	Klenovnik
Paid: 2024-10-21	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 08/24 Invoice number 4881-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 4881-01-99 Invoice date 2024-09-03 Due date 2024-09-18 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 2024-10-21 Amount as printed 31.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31 EUR	Paid	Knin
Paid: 2025-10-27	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 8/2 025. Invoice number 5271-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 5271-01-99 Invoice date 2025-08-29 Due date 2025-09-13 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 2025-10-27 Amount as printed 26.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.15 EUR	Paid	Knin
Paid: 2025-10-27	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 7/2 025. Invoice number 4457-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 4457-01-99 Invoice date 2025-07-31 Due date 2025-08-15 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 2025-10-27 Amount as printed 23.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.19 EUR	Paid	Knin
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 7512-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 7512-01-99 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 15.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.83 EUR	Paid	Knin
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.aparata/pri ntera 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 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 2025-01-10 Amount as printed 12.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.22 EUR	Paid	Pula - Pola
Paid: 2025-07-21	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 4/2 025. Invoice number 2452-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 2452-01-99 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 2025-07-21 Amount as printed 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 EUR	Paid	Knin
Signed: 2026-01-08	GRAD VARAŽDINSKE TOPLICE	Najam fotokopirnih aparata All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier KOPITEHNA d.o.o. Recipient type company Supplier OIB (as published) 12585203084 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 406-01/26-01/1, URBROJ: 2186-26-03-26-2 Procurement reference 24/26-JN EOJN contract link https://eojn.hr/contract-eo/1120574 Procurement category Usluge CPV 72514000 - Usluge upravljanja računalnim napravama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.01.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 1120574 Signing date 2026-01-08 Explicit period start 2026-01-08 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"5000","W32":"1250","X32":"6250","Y32":"0","Z32":"0","AA32":"5000","AB32":"6250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Contracted	Varaždinske Toplice
Signed: 2025-01-03	GRAD VARAŽDINSKE TOPLICE	Najam fotokopirnih aparata All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier KOPITEHNA d.o.o. Recipient type company Supplier OIB (as published) 12585203084 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/1, URBROJ: 2186-26-03-25-1 Procurement reference 38/25-JN EOJN contract link https://eojn.hr/contract-eo/520363 Procurement category Usluge CPV 72514000 - Usluge upravljanja računalnim napravama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 520363 Signing date 2025-01-03 Explicit period start 2025-01-03 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount 5,106.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V59":"5000","W59":"1250","X59":"6250","Y59":"0","Z59":"0","AA59":"5000","AB59":"6250","AE59":"5106.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Contracted	Varaždinske Toplice

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