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.

Clear

779 records of 781 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Grad Zagreb
08/2025	07760-Državni zavod za mjeriteljstvo	Uredska oprema i namještaj All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme K762004-INFORMATIZACIJA ZAVODA Expense code 4221 Expense type Uredska oprema i namještaj	19,333.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-26	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description DV Izvor G.Krkleca2,računalna oprema Invoice number 5750-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5750-01-91 Invoice date 2024-08-30 Due date 2024-09-29 Recipient seat RAKOV POTOK Person type as published P Economic classification 4221210 Account name Uredski namještaj za dječje vrtiće Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601222 Rekonstrukcija i dogradnja zgrade Dječjeg vrtića Izvor Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R3204 Opremanje objekta DV - namještaj i računalna oprema Payment date 2024-09-26 Amount as printed 18687.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,687.89 EUR	Paid	Samobor
04/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Zakupnine i najamnine All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	17,493.56 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Zakupnine i najamnine All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	17,493.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	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.1254/2023-1PS-PLUTO-NISKONAPONSKI RASPLET UNUTAR KOMPLEKSA Invoice number 3097-01-91 Contract number 1254/2023 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3097 Invoice date 2024-05-08 Due date 2024-06-29 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 2024-06-28 Amount as printed 14556.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,556.66 EUR	Paid	Grad Zagreb
Paid: 2026-06-18	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description DV Perivoj računalnaoprema Invoice number 2770-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2770-01-91 Invoice date 2026-04-10 Due date 2026-05-29 Recipient seat RAKOV POTOK Person type as published P Economic classification 4221201001 Account name Uredski namještaj Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601224 Izgradnja dječjeg vrtića u Perivoju Funding source 8.1.01 Namjenski primici od zaduživanja Functional classification 0911 Predškolsko obrazovanje Budget position R1391 Opremanje dječjeg vrtića u Perivoju - namještaj i računalna oprema Payment date 2026-06-18 Amount as printed 14212.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,212.81 EUR	Paid	Samobor
Paid: 2024-04-29	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 IZGRADNJA SUNČANE ELEKTRANE-BAZEN UTRINE, DOM ZA STARE DRENOVAČKA I S.PENKALE Invoice number 2407-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2407-01-91 Invoice date 2024-04-12 Due date 2024-05-12 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","1027.17"],["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","1027.18"],["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","11641.32"]] Payment date 2024-04-29 Amount as printed 13695.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,695.67 EUR	Paid	Grad Zagreb
Paid: 2024-07-03	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.1254/2023-2PS-KOMPLEKS PLUTO-NISKONAPONSKI RASPLET Invoice number 3913-01-91 Contract number 1254/2023 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3913 Invoice date 2024-06-18 Due date 2024-08-17 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 2024-07-03 Amount as printed 10117.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,117.9 EUR	Paid	Grad Zagreb
12/2025	07760-Državni zavod za mjeriteljstvo	Uredska oprema i namještaj All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme K762002-IZGRADNJA I OPREMANJE POSLOVNOG PROSTORA Expense code 4221 Expense type Uredska oprema i namještaj	9,930.63 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Zakupnine i najamnine All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	8,746.78 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Zakupnine i najamnine All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	8,746.78 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Zakupnine i najamnine All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	8,168 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-13	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 RADOVI NA UREĐIVANJU PJEŠAKE STAZE U ULICI AUGUSTA ŠENOE Invoice number 4211-01-91 Contract number KLASA: 406-05/25-004/633, URBROJ Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4211-01-91 Invoice date 2026-06-12 Due date 2026-07-12 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 2026-08-13 Amount as printed 7205.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,205.3 EUR	Paid	Grad Zagreb
02/2026	07760-Državni zavod za mjeriteljstvo	Zakupnine i najamnine All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3235 Expense type Zakupnine i najamnine	4,409.69 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07760-Državni zavod za mjeriteljstvo	Zakupnine i najamnine All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3235 Expense type Zakupnine i najamnine	4,115.28 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	3,936.4 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07760-Državni zavod za mjeriteljstvo	Zakupnine i najamnine All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3235 Expense type Zakupnine i najamnine	3,240 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-26	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description DV Perivoj montaža ikonfiguracija opreme Invoice number 3522-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3522-01-91 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat RAKOV POTOK Person type as published P Economic classification 4221201001 Account name Uredski namještaj Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601224 Izgradnja dječjeg vrtića u Perivoju Funding source 1.1.11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0226 Opremanje dječjeg vrtića u Perivoju - namještaj i računalna oprema Payment date 2026-06-26 Amount as printed 2847.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,847.78 EUR	Paid	Samobor
Paid: 2025-05-07	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description mjesečni najam printerapaušal za 4.mj. Invoice number 2240-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2240-01-91 Invoice date 2025-04-01 Due date 2025-05-01 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2025-05-07 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Samobor
Paid: 2025-05-02	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description najam mrežnih printerapaušal za 3.mj. Invoice number 1785-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1785-01-91 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2025-05-02 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Samobor
Paid: 2025-06-30	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mj.najam ispisnihrješenja 05/25. Invoice number 2979-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2979-01-91 Invoice date 2025-05-01 Due date 2025-05-31 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2025-06-30 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Samobor
Paid: 2025-08-20	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mjesečni najam ispisnihrješenja 07/25. Invoice number 4541-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4541-01-91 Invoice date 2025-07-01 Due date 2025-07-31 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2025-08-20 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Samobor
Paid: 2025-08-18	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description 05/25 Mj. najamprintera Invoice number 3747-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3747-01-91 Invoice date 2025-06-01 Due date 2025-07-01 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2025-08-18 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Samobor
Paid: 2025-10-14	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description 09/25 Mj. najamprintera paušal Invoice number 5972-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5972-01-91 Invoice date 2025-09-01 Due date 2025-10-01 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2025-10-14 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Samobor
Paid: 2025-10-10	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mj.najam 08/25. Invoice number 5313-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5313-01-91 Invoice date 2025-08-01 Due date 2025-08-31 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2025-10-10 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Samobor
Paid: 2025-11-03	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description mjesečni najamispisanih rješenja paušal10.mj. Invoice number 6788-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6788-01-91 Invoice date 2025-10-01 Due date 2025-10-31 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2025-11-03 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Samobor
Paid: 2025-12-31	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description mjesečni najam paušalprosinac Invoice number 8315-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8315-01-91 Invoice date 2025-12-01 Due date 2025-12-31 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2025-12-31 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Samobor
Paid: 2025-12-03	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mjesečni najamisp.rješenja 11/25. Invoice number 7496-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7496-01-91 Invoice date 2025-11-01 Due date 2025-12-01 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2025-12-03 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Samobor
Paid: 2026-03-31	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mj.najam ispisnihrješenja 02/26. Invoice number 0807-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0807-01-91 Invoice date 2026-02-02 Due date 2026-03-04 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2026-03-31 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Samobor
Paid: 2026-03-31	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description 01/26 Mj. najam-ispisi Invoice number 0178-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0178-01-91 Invoice date 2026-01-02 Due date 2026-02-01 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2026-03-31 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Samobor
Paid: 2026-05-12	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mj.najam ispisnihrješenja 03/26 Invoice number 1615-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1615-01-91 Invoice date 2026-03-02 Due date 2026-04-01 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2026-05-12 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Samobor
Paid: 2026-07-10	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mj.najam isp.rj.05/26. Invoice number 3275-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3275-01-91 Invoice date 2026-05-04 Due date 2026-06-03 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2026-07-10 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Samobor
Paid: 2026-07-02	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mj.najam ispisnihrješenja 04/26. Invoice number 2435-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2435-01-91 Invoice date 2026-04-01 Due date 2026-05-01 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2026-07-02 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Samobor
12/2025	08012-Državni zavod za intelektualno vlasništvo	Zakupnine i najamnine All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme T763005-SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO) Expense code 3235 Expense type Zakupnine i najamnine	2,579.5 EUR	Paid	Ministarstvo financija — Državna riznica

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