CompanyReceives public money

DUPLICO d.o.o.

OIB 41025754642 ·also printed as DUPLICO D.O.O.

Receives

Paid · EUR: €859,862.89
Contracted: 7,604.56^*

Records: 781
Payers: 19
Years: 2024–2026
Sources: 44

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

€339,215.86

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €8,746.78

Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom — DUPLICO D.O.O. — Zakupnine i najamnine

By month

Paid · EUR

Typical month €5,215.28 · median of 21 covered months

Jan 2025: €0
Feb 2025: €7,354.74
Mar 2025: €5,521.25
Apr 2025: €1,542.50
May 2025: €1,100
Jun 2025: €1,168.75
Jul 2025: €1,100
Aug 2025: €20,433.38
Sept 2025: €1,100
Oct 2025: €5,215.28
Nov 2025: €1,100
Dec 2025: €16,241.48
Jan 2026: €1,489.90
Feb 2026: €5,834.69
Mar 2026: €9,568
Apr 2026: €18,893.56
May 2026: €1,556.56
Jun 2026: €10,279.53
Jul 2026: €258,707.49
Aug 2026: €10,329.37
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Grad Zagreb €251,218.88 share29%
Ministarstvo gospodarstva07705 €243,543.92 share28%
Samobor €112,121.31 share13%
Državni zavod za mjeriteljstvo07760 €71,086.07 share8.3%
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €60,648.68 share7.1%

Share of this subject’s total of the same stage and currency (€859,862.89) · 17 other parties. All connections

For what

Budget activity (subprogramme)

PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.K905043€239,607.52 28%
ADMINISTRACIJA I UPRAVLJANJEA875001€60,648.68 7.1%
ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVOA762000€39,654.56 4.6%
INFORMATIZACIJA ZAVODAK762004€20,758.38 2.4%
IZGRADNJA I OPREMANJE POSLOVNOG PROSTORAK762002€10,673.13 1.2%

Paid · EUR · as the source prints the item · showing 5 of 8. Records

Contracts and payments

source

Contracted total2 contracts: 7,604.56^*
Paid total779 payments: €859,862.89
Largest contract10 May 2024: 7,093^*
Largest payment31 Jul 2026: €239,607.52

Usluga održavanja fotokopirnih strojeva

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: 7,604.567,605
2024

Record type

Record type	Records	Amounts by stage
Budget payments	779	Paid€859,862.89
Public procurement	2	Contracted7,604.56^*

Who pays · 19 payers

Paid · EURranked by amount6 of 17

Grad Zagreb €251,218.88 9 records
Ministarstvo gospodarstvabudget user code 07705 €243,543.92 2 records
Samobor €112,121.31 72 records
Državni zavod za mjeriteljstvobudget user code 07760 €71,086.07 28 records
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €60,648.68 5 records
Jastrebarsko €48,801.84 54 records

Contractedranked by amount2 of 2

ZAGREBAČKA ŽUPANIJAOIB 07132269553 7,093^* 1 record
GRAD NOVA GRADIŠKAOIB 08658615403 511.56^* 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
07/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	239,607.52 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-05-19	Grad Zagreb	DUPLICO D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DUPLICO D.O.O. Recipient type company Recipient OIB (as published) 41025754642 Description UREĐENJE PJEŠAČKE STAZE U UL.AUGUSTA ŠENOE Invoice number 2244-01-91 Contract number KLASA: 406-05/25-004/633, URBRO Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2244-01-91 Invoice date 2026-03-31 Due date 2026-04-27 Recipient seat KALINOVICA Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020184 Usluge tekućeg i investicijskog održavanja Payment date 2026-05-19 Amount as printed 78646.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78,646.07 EUR	Grad Zagreb
Paid: 2026-04-15	Grad Zagreb	DUPLICO D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DUPLICO D.O.O. Recipient type company Recipient OIB (as published) 41025754642 Description UREĐIVANJE PJEŠAČKE STAZE U UL.AUGUSTA ŠENOE Invoice number 1869-01-91 Contract number KLASA: 406-05/25-004/633, URBRO Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1869-01-91 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat KALINOVICA Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020184 Usluge tekućeg i investicijskog održavanja Payment date 2026-04-15 Amount as printed 57047.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57,047.84 EUR	Grad Zagreb
Paid: 2025-03-05	Grad Zagreb	DUPLICO D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DUPLICO D.O.O. Recipient type company Recipient OIB (as published) 41025754642 Description UG.1254/2023-4PS-KULTUR.UMJET.CENTAR PLUTO-NISKONAPON.RASPLET Invoice number 951-01-91 Contract number 1254/2023 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 951 Invoice date 2025-02-05 Due date 2025-03-05 Recipient seat KALINOVICA Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121201 USTANOVE KULTURE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 12010031 Dodatna ulaganja na građevinskim objektima Payment date 2025-03-05 Amount as printed 25513.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,513.69 EUR	Grad Zagreb
Paid: 2024-05-27	Grad Zagreb	DUPLICO D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DUPLICO D.O.O. Recipient type company Recipient OIB (as published) 41025754642 Description SOLIZAG-IZGR.SUNČ.ELEKTR.-BAZEN JELKOVEC ISVETICE, DV TRNSKO, BOLNICA SV.IVAN Invoice number 2439-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2439-01-91 Invoice date 2024-04-29 Due date 2024-05-29 Recipient seat KALINOVICA Person type as published P Economic classification 4223 Account name OPREMA ZA ODRŽAVANJE I ZAŠTITU Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011208T120807 SOLIZAG Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 08010047 Oprema za održavanje i zaštitu Breakdown by account [["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","1813.06"],["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","1813.07"],["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","20548.05"]] Payment date 2024-05-27 Amount as printed 24174.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,174.18 EUR	Grad Zagreb
Paid: 2024-08-09	Grad Zagreb	DUPLICO D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DUPLICO D.O.O. Recipient type company Recipient OIB (as published) 41025754642 Description - UG.1254/2023-3PS-KOMPLEKS PLUTO-IZVOĐ.NISKONAPON.RASPLETA Invoice number 4674-01-91 Contract number 1254/2023 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4674 Invoice date 2024-07-12 Due date 2024-08-10 Recipient seat KALINOVICA Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121201 USTANOVE KULTURE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 12010032 Dodatna ulaganja na građevinskim objektima Payment date 2024-08-09 Amount as printed 20261.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,261.57 EUR	Grad Zagreb

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