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

31 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: 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
08/2026	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: 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
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
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
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: 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
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
09/2026	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	185.63 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	18505-Državni ured za reviziju	Ostale usluge All fields Domain payments Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB 34881205203 Recipient seat ZAPREŠIĆ Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	175 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07705-Ministarstvo gospodarstva	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 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	164 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	157.73 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Materijal i sirovine All fields Domain payments Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB 34881205203 Recipient seat ZAPREŠIĆ Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	135 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Sitni inventar i autogume All fields Domain payments Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB 34881205203 Recipient seat ZAPREŠIĆ Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	132.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08670-Obiteljski centar	Sitni inventar i autogume All fields Domain payments Recipient COPYREKLAM D.O.O. Recipient type company Recipient OIB 34881205203 Recipient seat ZAPREŠIĆ Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3225 Expense type Sitni inventar i autogume	126.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	126 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	49147 - FESTIVAL OPATIJA	COPY REKLAM DOO All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient COPY REKLAM DOO Recipient type company Recipient OIB (as published) 34881205203 Description Sitni inventar i autogume Recipient seat ZAPREŠIĆ Economic classification 3225 Activity A204003 Functional classification 0820 Payment month 2026-05 Amount as printed 116,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	116.33 EUR	Paid	Opatija
02/2026	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	109.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	49147 - FESTIVAL OPATIJA	COPY REKLAM DOO All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient COPY REKLAM DOO Recipient type company Recipient OIB (as published) 34881205203 Description Sitni inventar i autogume Recipient seat ZAPREŠIĆ Economic classification 3225 Activity A204003 Functional classification 0820 Payment month 2026-05 Amount as printed 95,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95.6 EUR	Paid	Opatija
09/2026	51298-Lučka uprava Ploče	Ostale usluge 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 3239 Expense type Ostale usluge	81.25 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	49147 - FESTIVAL OPATIJA	COPY REKLAM DOO All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient COPY REKLAM DOO Recipient type company Recipient OIB (as published) 34881205203 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAPREŠIĆ Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2026-05 Amount as printed 23,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.9 EUR	Paid	Opatija
05/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	10 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	49147 - FESTIVAL OPATIJA	COPY REKLAM DOO All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient COPY REKLAM DOO Recipient type company Recipient OIB (as published) 34881205203 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAPREŠIĆ Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2026-05 Amount as printed 3,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.17 EUR	Paid	Opatija

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COPYREKLAM D.O.O.