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.

Clear

79 records of 412 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-08-20	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 2024-08-20 Amount as printed 1367.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,367 EUR	Paid	Novi Marof
Paid: 2024-02-16	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 2024-02-16 Amount as printed 1341.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,341.13 EUR	Paid	Novi Marof
Paid: 2024-08-01	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 2024-08-01 Amount as printed 1169.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,169.53 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: 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: 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
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
Paid: 2024-06-18	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 2916-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 2916-01-99 Invoice date 2024-06-05 Due date 2024-06-25 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 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 R2632 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-06-18 Amount as printed 462.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.84 EUR	Paid	Pula - Pola
Paid: 2024-12-04	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 6278-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 6278-01-99 Invoice date 2024-11-04 Due date 2024-11-19 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 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 R2632 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-12-04 Amount as printed 406.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.28 EUR	Paid	Pula - Pola
Paid: 2024-01-11	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 UREĐAJA Invoice number 6278-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 6278-01-99 Invoice date 2023-11-30 Due date 2023-12-31 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-01-11 Amount as printed 385.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.46 EUR	Paid	Pula - Pola
Paid: 2024-12-03	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 2024-12-03 Amount as printed 378.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.63 EUR	Paid	Novi Marof
Paid: 2024-10-30	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 5541-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 5541-01-99 Invoice date 2024-09-30 Due date 2024-10-25 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 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 R2632 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-10-30 Amount as printed 371.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.36 EUR	Paid	Pula - Pola
Paid: 2024-03-20	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 UREĐAJA Invoice number 1167-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 1167-01-99 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 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 R2632 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-03-20 Amount as printed 347.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.68 EUR	Paid	Pula - Pola
Paid: 2024-02-23	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 UREĐAJA Invoice number 426-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 426-01-99 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 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 R2632 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-02-23 Amount as printed 339.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.99 EUR	Paid	Pula - Pola
Paid: 2024-07-24	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 3565-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 3565-01-99 Invoice date 2024-07-03 Due date 2024-07-18 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 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 R2632 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-07-24 Amount as printed 334.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.63 EUR	Paid	Pula - Pola
Paid: 2024-05-15	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 2328-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 2328-01-99 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 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 R2632 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-05-15 Amount as printed 320.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.75 EUR	Paid	Pula - Pola
Paid: 2024-04-22	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 1770/01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 1770-01-99 Invoice date 2024-03-29 Due date 2024-04-13 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 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 R2632 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-04-22 Amount as printed 319.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.7 EUR	Paid	Pula - Pola
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","36.49"],["3221","Uredski materijal i ostali materijalni rashodi","257.82"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-03-01 Amount as printed 294.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.31 EUR	Paid	Kutina
Paid: 2024-08-19	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 4204-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 4204-01-99 Invoice date 2024-07-31 Due date 2024-08-17 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 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 R2632 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-08-19 Amount as printed 263.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.14 EUR	Paid	Pula - Pola
Paid: 2024-01-18	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 UREĐAJA Invoice number 6745-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 6745-01-99 Invoice date 2023-12-31 Due date 2024-01-13 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-01-18 Amount as printed 250.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.73 EUR	Paid	Pula - Pola
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 Najam fotokopirnog aparata 05/24 Payment date 2024-07-05 Amount as printed 249.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	249.34 EUR	Paid	Lepoglava
Paid: 2024-01-12	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 Rn za uslugu ufa 1769 mj. obračun usluga 12/23 Payment date 2024-01-12 Amount as printed 239.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	239.14 EUR	Paid	Lepoglava
Paid: 2024-03-26	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 Mjesečni obračun 02/24 Payment date 2024-03-26 Amount as printed 233.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	233.23 EUR	Paid	Lepoglava
Paid: 2024-09-18	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 4914-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 4914-01-99 Invoice date 2024-09-03 Due date 2024-09-18 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 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 R2632 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-09-18 Amount as printed 231.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.33 EUR	Paid	Pula - Pola
Paid: 2024-06-05	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 Najamnina fotokopirke 04/2024 Payment date 2024-06-05 Amount as printed 230.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	230.71 EUR	Paid	Lepoglava
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 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Novi Marof
Paid: 2024-04-24	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 Mj. obračun 03/24 Payment date 2024-04-24 Amount as printed 219.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	219.1 EUR	Paid	Lepoglava
Paid: 2024-04-05	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","140.25"],["3232","Usluge tekućeg i investicijskog održavanja","54.28"]] Payment date 2024-04-05 Amount as printed 194.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.53 EUR	Paid	Novi Marof
Paid: 2024-11-25	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 1343 najam uređaja za kopiranje i skeniranje 10/2024 Payment date 2024-11-25 Amount as printed 192.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	192.03 EUR	Paid	Lepoglava
Paid: 2024-12-20	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 1449 najam uređaja za fotokopiranje i skeniranje 11/2024 Payment date 2024-12-20 Amount as printed 190.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	190.19 EUR	Paid	Lepoglava
Paid: 2024-06-05	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 Toneri za fotokopirku Payment date 2024-06-05 Amount as printed 186.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	186 EUR	Paid	Lepoglava
Paid: 2024-07-17	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 2024-07-17 Amount as printed 183.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.75 EUR	Paid	Novi Marof
Paid: 2024-08-23	Grad Lepoglava	Kopitehna d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Kopitehna d.o.o. Recipient type company Recipient OIB (as published) 12585203084 Recipient seat Jalkovec Postcode 42000 Description UFA 882 najamnina fotokopirnog aparata za 07/24 Payment date 2024-08-23 Amount as printed 180.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	180.14 EUR	Paid	Lepoglava
Paid: 2024-10-24	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 1170 najam uređaja za fotokopiranje 09/2024 Payment date 2024-10-24 Amount as printed 173.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	173.71 EUR	Paid	Lepoglava
Paid: 2024-05-09	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 2024-05-09 Amount as printed 173.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.14 EUR	Paid	Novi Marof
Paid: 2024-07-24	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 Mj. obračun najam fotokopirke 06/2024 Payment date 2024-07-24 Amount as printed 166.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	166.06 EUR	Paid	Lepoglava
Paid: 2024-02-14	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 Rn za uslugu ufa 60 Najamnina 01/24 Payment date 2024-02-14 Amount as printed 152.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	152.75 EUR	Paid	Lepoglava
Paid: 2024-10-23	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description Najam fotok.aparata/pri ntera 09/24 UR 13294/817 Invoice number 5556-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 5556-01-99 Invoice date 2024-10-01 Due date 2024-10-16 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.28 POMOĆI IZ DRŽ. PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2547 Zakupnine i najamnine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-10-23 Amount as printed 150.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.95 EUR	Paid	Pula - Pola
Paid: 2024-11-19	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	KOPITEHNA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient KOPITEHNA DOO Recipient type company Recipient OIB (as published) 12585203084 Description Najam fotok.aparata/pri ntera 10/24 UR 13397/920 Invoice number 6265-01-99 Recipient IBAN (as published) HR7524020061100473184 Payment reference HR00 6265-01-99 Invoice date 2024-11-04 Due date 2024-11-19 Recipient seat Varaždin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.28 POMOĆI IZ DRŽ. PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2547 Zakupnine i najamnine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-11-19 Amount as printed 141.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.23 EUR	Paid	Pula - Pola

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