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.

Clear

71 records of 72 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ogulin
08/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Ostale usluge All fields Domain payments Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB 34881205203 Recipient seat ZAPREŠIĆ Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3239 Expense type Ostale usluge	1,139 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-30	ISTARSKO NARODNO KAZALIŠTE	COPYREKLAM D.O.O. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB (as published) 34881205203 Description 2783-materijal za sceno grafiju-ink Invoice number 1891-1-1 Recipient IBAN (as published) HR3723600001101383973 Payment reference HR00 1891-1-1 Invoice date 2024-10-07 Due date 2024-10-07 Recipient seat Zaprešić Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2783 Materijal i sirovine-programi Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-10-30 Amount as printed 1060.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,060.18 EUR	Paid	Pula - Pola
12/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Uredska oprema i namještaj All fields Domain payments Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB 34881205203 Recipient seat ZAPREŠIĆ Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 4221 Expense type Uredska oprema i namještaj	1,009.93 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge promidžbe i informiranja All fields Domain payments Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB 34881205203 Recipient seat ZAPREŠIĆ Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme T830027-JAČANJE JAVNE UPRAVE I PRAVOSUĐA, SPRJEČAVANJE KORUPCIJE I DIGITALNA TRANSFORMACIJA � NPOO, C2.2., C2.3., C2.5. I C2.6 Expense code 3233 Expense type Usluge promidžbe i informiranja	913.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	763 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-27	Dubrovnik	COPYREKLAM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB (as published) 34881205203 Description Plaćanje po računu Invoice number 1065/P1/1 Recipient IBAN (as published) HR3723600001101383973 Payment reference HR00 13416-1065-1 Partner VAT id as printed HR34881205203 Invoice date 2026-07-21 Due date 2026-07-21 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008307 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-07-27 Amount as printed 733.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	733.56 EUR	Paid	Dubrovnik
09/2026	02510-Carinska uprava	Ostale usluge All fields Domain payments Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB 34881205203 Recipient seat ZAPREŠIĆ Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3239 Expense type Ostale usluge	722.38 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge promidžbe i informiranja All fields Domain payments Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB 34881205203 Recipient seat ZAPREŠIĆ Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme T830027-JAČANJE JAVNE UPRAVE I PRAVOSUĐA, SPRJEČAVANJE KORUPCIJE I DIGITALNA TRANSFORMACIJA � NPOO, C2.2., C2.3., C2.5. I C2.6 Expense code 3233 Expense type Usluge promidžbe i informiranja	713.1 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge promidžbe i informiranja All fields Domain payments Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB 34881205203 Recipient seat ZAPREŠIĆ Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme T830027-JAČANJE JAVNE UPRAVE I PRAVOSUĐA, SPRJEČAVANJE KORUPCIJE I DIGITALNA TRANSFORMACIJA � NPOO, C2.2., C2.3., C2.5. I C2.6 Expense code 3233 Expense type Usluge promidžbe i informiranja	672.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge All fields Domain payments Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB 34881205203 Recipient seat ZAPREŠIĆ Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Uredska oprema i namještaj All fields Domain payments Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB 34881205203 Recipient seat ZAPREŠIĆ Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 4221 Expense type Uredska oprema i namještaj	607.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-11	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 DISTANCERI ZA IZLOŽ BU Invoice number 1619/P1/1 Recipient IBAN (as published) HR3723600001101383973 Payment reference HR00 8788-1619-11 Invoice date 2025-07-28 Due date 2025-08-12 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 322510 Account name Sitni inventar 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 2025-08-11 Amount as printed 600.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.4 EUR	Paid	Karlovac
05/2025	02510-Carinska uprava	Usluge promidžbe i informiranja All fields Domain payments Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB 34881205203 Recipient seat ZAPREŠIĆ Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3233 Expense type Usluge promidžbe i informiranja	579.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-11	ISTARSKO NARODNO KAZALIŠTE	COPYREKLAM D.O.O. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB (as published) 34881205203 Description KLIK-KLAK OKVIR 32 MM C ORNER B1, 10 KOM - INK Invoice number 1786/P1/1 Recipient IBAN (as published) HR3723600001101383973 Payment reference HR00 11652-1786-11 Invoice date 2025-09-08 Due date 2025-09-08 Recipient seat Zaprešić Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2900 Sitni inventar i auto gume Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-09-11 Amount as printed 563.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	563.95 EUR	Paid	Pula - Pola
02/2025	02515-Porezna uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB 34881205203 Recipient seat ZAPREŠIĆ Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	554.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-22	PUČKO UČILIŠTE KUTINA	CopyReklam d.o.o. All fields Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient CopyReklam d.o.o. Recipient type company Recipient OIB (as published) 34881205203 Payment reference HR99 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-01-22 Amount as printed 512.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.18 EUR	Paid	Kutina
Paid: 2026-01-21	PUČKO OTVORENO UČILIŠTE SAMOBOR	COPYREKLAM d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient COPYREKLAM d.o.o. Recipient type company Recipient OIB (as published) 34881205203 Description KLIK KLAK BORD, STOPPER Invoice number 2777 Recipient IBAN (as published) HR3723600001101383973 Payment reference HR00 4796-2678-11 Invoice date 2025-12-29 Due date 2026-01-13 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3221103 Account name POU - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0530 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-01-21 Amount as printed 511.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	511.49 EUR	Paid	Samobor
12/2025	05205-Povjerenstvo za odlučivanje o sukobu interesa	Uredska oprema i namještaj All fields Domain payments Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB 34881205203 Recipient seat ZAPREŠIĆ Payer 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	501.06 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	51298-Lučka uprava Ploče	Sitni inventar i autogume All fields Domain payments Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB 34881205203 Recipient seat ZAPREŠIĆ Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	498.71 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26346-Hrvatski zavod za javno zdravstvo	Sitni inventar i autogume All fields Domain payments Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB 34881205203 Recipient seat ZAPREŠIĆ Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	490.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	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 ZATAVE ZA TURANJ Invoice number 2326/P1/1 Recipient IBAN (as published) HR3723600001101383973 Payment reference HR00 8788-2326-11 Invoice date 2024-12-09 Due date 2024-12-31 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 R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-12-23 Amount as printed 452.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.35 EUR	Paid	Karlovac
05/2026	26346-Hrvatski zavod za javno zdravstvo	Sitni inventar i autogume All fields Domain payments Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB 34881205203 Recipient seat ZAPREŠIĆ Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	415.86 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Sitni inventar i autogume All fields Domain payments Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB 34881205203 Recipient seat ZAPREŠIĆ 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 3225 Expense type Sitni inventar i autogume	412.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-31	Nova Gradiška	COPYREKLAM DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient COPYREKLAM DOO Recipient type company Recipient OIB (as published) 34881205203 Payment reference HR99 Recipient seat Zaprešić Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-03-31 Amount as printed 384.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.68 EUR	Paid	Nova Gradiška
Paid: 2024-12-23	PUČKO OTVORENO UČILIŠTE SAMOBOR	COPYREKLAM d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient COPYREKLAM d.o.o. Recipient type company Recipient OIB (as published) 34881205203 Description tisak kontrolne narukvice CEMA Invoice number 2505 Recipient IBAN (as published) HR3723600001101383973 Payment reference HR00 4796-2334-11 Invoice date 2024-12-10 Due date 2024-12-20 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3239910 Account name VP-POU-ostale usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0215 POU - ostale usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-12-23 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Samobor
Paid: 2024-09-23	KINO EDISON	COPYREKLAM D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB (as published) 34881205203 Description KE - MT Invoice number 1614/P1/1 Recipient IBAN (as published) HR3723600001101383973 Payment reference HR00 11070-1614-11 Invoice date 2024-08-29 Due date 2024-08-29 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0727 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","73.64"],["322190","Ostali materijal za potrebe redovnog poslovanja","294.57"]] Budget user KINO EDISON Payment date 2024-09-23 Amount as printed 368.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.21 EUR	Paid	Karlovac
03/2025	08625-Hrvatski zavod za zapošljavanje	Sitni inventar i autogume All fields Domain payments Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB 34881205203 Recipient seat ZAPREŠIĆ Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3225 Expense type Sitni inventar i autogume	331.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-13	PUČKO OTVORENO UČILIŠTE SAMOBOR	COPYREKLAM d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient COPYREKLAM d.o.o. Recipient type company Recipient OIB (as published) 34881205203 Description oglasna ploča za CEMA Invoice number 169 Recipient IBAN (as published) HR3723600001101383973 Payment reference HR00 4796-51-8 Invoice date 2026-02-06 Due date 2026-02-13 Recipient seat ZAPREŠIĆ Person type as published P Economic classification 3221103 Account name POU - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0507 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-02-13 Amount as printed 327.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.6 EUR	Paid	Samobor
02/2025	26346-Hrvatski zavod za javno zdravstvo	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB 34881205203 Recipient seat ZAPREŠIĆ Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	325 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	23616-Imunološki zavod	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB 34881205203 Recipient seat ZAPREŠIĆ Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	304.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-04	ISTARSKO NARODNO KAZALIŠTE	COPYREKLAM D.O.O. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB (as published) 34881205203 Description Pleksiglas uložnica B1 4 kom Invoice number 302/P1/1 Recipient IBAN (as published) HR3723600001101383973 Payment reference HR00 11652-302-11 Invoice date 2025-02-18 Due date 2025-02-18 Recipient seat Zaprešić Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2900 Sitni inventar i auto gume Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-03-04 Amount as printed 295.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.25 EUR	Paid	Pula - Pola
04/2025	04120-Veteranski centar	Ostale usluge All fields Domain payments Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB 34881205203 Recipient seat ZAPREŠIĆ Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	247.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Ostale usluge All fields Domain payments Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB 34881205203 Recipient seat ZAPREŠIĆ Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3239 Expense type Ostale usluge	201 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26346-Hrvatski zavod za javno zdravstvo	Sitni inventar i autogume All fields Domain payments Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB 34881205203 Recipient seat ZAPREŠIĆ Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3225 Expense type Sitni inventar i autogume	196.58 EUR	Paid	Ministarstvo financija — Državna riznica

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COPYREKLAM D.O.O.