CompanyReceives public money

COPYREKLAM D.O.O.

OIB 34881205203 ·also printed as COPY REKLAM DOO · COPYREKLAM d.o.o. · more names: 3

Receives

Paid · EUR: €33,569.27
Contracted: 905.64^*

Records: 72
Payers: 33
Years: 2024–2026
Sources: 37

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.

Now

source

Received in the last 12 covered months

€14,244.89

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,881.72
Most recent record30 Sept 2026 · Paid: €722.38

Carinska uprava — COPYREKLAM D.O.O. — Ostale usluge

By month

Paid · EUR

Typical month €625 · median of 21 covered months

Jan 2025: €0
Feb 2025: €1,069.06
Mar 2025: €440.95
Apr 2025: €247.50
May 2025: €981.68
Jun 2025: €138.75
Jul 2025: €1,742.52
Aug 2025: €2,091.60
Sept 2025: €1,869.28
Oct 2025: €614.43
Nov 2025: €100
Dec 2025: €1,923.09
Jan 2026: €625
Feb 2026: €410.01
Mar 2026: €75
Apr 2026: €490.70
May 2026: €4,306.94
Jun 2026: €2,981.50
Jul 2026: €164
Aug 2026: €672.50
€1,881.72 Sept 2026: €1,881.72

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €6,556.45 share20%
MUZEJI GRADA KARLOVCA €4,188.35 share12%
Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €2,438.95 share7.3%
Hrvatski zavod za javno zdravstvo26346 €1,966.64 share5.9%
ISTARSKO NARODNO KAZALIŠTE €1,919.38 share5.7%

Share of this subject’s total of the same stage and currency (€33,569.27) · 32 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA553131€6,556.45 20%
JAČANJE JAVNE UPRAVE I PRAVOSUĐA, SPRJEČAVANJE KORUPCIJE I DIGITALNA TRANSFORMACIJA � NPOO, C2.2., C2.3., C2.5. I C2.6T830027€2,438.95 7.3%
ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVEA540000€1,684.49 5%
OPSKRBA MATERIJALNIM SREDSTVIMAA545049€1,668.44 5%
TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027K680056€1,340 4%

Paid · EUR · as the source prints the item · showing 5 of 24. Records

Contracts and payments

source

Contracted total1 contract: 905.64^*
Paid total71 payments: €33,569.27
Largest contract15 Jul 2024: 905.64^*
Largest payment30 Jun 2026: €2,981.50

Uredski materijal - papir, olovke i sl.

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 905.64906
2024

Record type

Record type	Records	Amounts by stage
Budget payments	71	Paid€33,569.27
Public procurement	1	Contracted905.64^*

Who pays · 33 payers

Paid · EURranked by amount6 of 32

Ministarstvo unutarnjih poslovabudget user code 04005 €6,556.45 3 records
MUZEJI GRADA KARLOVCA €4,188.35 4 records
Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €2,438.95 4 records
Hrvatski zavod za javno zdravstvobudget user code 26346 €1,966.64 10 records
ISTARSKO NARODNO KAZALIŠTE €1,919.38 3 records
Carinska upravabudget user code 02510 €1,684.49 4 records

Contractedranked by amount1 of 1

GRAD OBROVACOIB 65496793357 905.64^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
06/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB 34881205203 Recipient seat ZAPREŠIĆ Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	2,981.5 EUR	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB 34881205203 Recipient seat ZAPREŠIĆ Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,811.95 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-10-07	MUZEJI GRADA KARLOVCA	COPYREKLAM D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB (as published) 34881205203 Description MGK ZASTAVE MUZEJ TURAN J Invoice number 1850/P1/1 Recipient IBAN (as published) HR3723600001101383973 Payment reference HR00 8788-1850-11 Invoice date 2025-09-12 Due date 2025-10-12 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-10-07 Amount as printed 1920.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,920.5 EUR	Karlovac
07/2025	03005-Ministarstvo obrane	Sitni inventar i autogume All fields Domain payments Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB 34881205203 Recipient seat ZAPREŠIĆ Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3225 Expense type Sitni inventar i autogume	1,668.44 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-07-29	MUZEJI GRADA KARLOVCA	COPYREKLAM D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB (as published) 34881205203 Description MGK ZASTAVE TURANJ Invoice number 1377/P1/1 Recipient IBAN (as published) HR3723600001101383973 Payment reference HR00 8788-1377-11 Invoice date 2024-07-10 Due date 2024-08-09 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1492 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-07-29 Amount as printed 1215.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,215.1 EUR	Karlovac
Paid: 2024-05-23	Ogulin	CopyReklam d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient CopyReklam d.o.o. Recipient type company Recipient OIB (as published) 34881205203 Description Razna roba za oglasne table po MO 24/0000909 Invoice number 859/P1/1 Recipient IBAN (as published) HR3723600001101383973 Payment reference HR00 4307-859-11 Invoice date 2024-05-09 Due date 2024-05-09 Recipient seat 10290 Zaprešić Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1001A100003 REDOVNA DJELATNOST MJESNIH ODBORA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R044 Ostali nespomenuti rashodi poslovanja Payment date 2024-05-23 Amount as printed 1167.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,167.15 EUR	Ogulin

All such records →All records (72) →

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