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

8 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
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
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
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
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
Paid: 2024-02-08	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 . M.T. Invoice number 51/P1/1 Recipient IBAN (as published) HR3723600001101383973 Payment reference HR00 11070-51-11 Invoice date 2024-01-17 Due date 2024-01-27 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0733 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","3.29"],["323130","Poštarina (pisma, tiskanice i sl.)","13.15"]] Budget user KINO EDISON Payment date 2024-02-08 Amount as printed 16.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.44 EUR	Paid	Karlovac
Signed: 2024-07-15	GRAD OBROVAC	Uredski materijal - papir, olovke i sl. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier Copyreklam d.o.o. Recipient type company Supplier OIB (as published) 34881205203 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-1 Procurement reference 2024-1 EOJN contract link https://eojn.hr/contract-eo/235176 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.07.2024 - DO: 16.07.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 235176 Signing date 2024-07-15 Explicit period start 2024-07-15 Explicit period end 2024-07-16 Literal source status Izvršen Delivery status completed Published execution date 2024-07-16 VAT amount 226.41 Amount including VAT 1,132.05 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 905.64 Total as amended including VAT 1,132.05 Published paid amount 1,132.05 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V228":"905.64","W228":"226.41","X228":"1132.05","Y228":"0","Z228":"0","AA228":"905.64","AB228":"1132.05","AE228":"1132.05"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	906^*	Contracted	Obrovac

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COPYREKLAM D.O.O.