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

2 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
Signed: 2024-05-10	ZAGREBAČKA ŽUPANIJA	Usluga održavanja fotokopirnih strojeva All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier DUPLICO d.o.o. Recipient type company Supplier OIB (as published) 41025754642 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 28-01-10-24 Procurement reference 01-24/14 EOJN contract link https://eojn.hr/contract-eo/42215 Procurement category Usluge CPV 50313200 - Usluge održavanje fotokopirnih uređaja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 42215 Signing date 2024-05-10 Literal source status Izvršen Delivery status completed Published execution date 2025-05-10 VAT amount 1,773.25 Amount including VAT 8,866.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,093 Total as amended including VAT 8,866.25 Published paid amount 9,398.84 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V130":"7093","W130":"1773.25","X130":"8866.25","Y130":"0","Z130":"0","AA130":"7093","AB130":"8866.25","AE130":"9398.84"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,093^*	Contracted	Zagrebačka županija
Signed: 2024-03-27	GRAD NOVA GRADIŠKA	Održavanje drugih objekata All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier DUPLICO d.o.o. Recipient type company Supplier OIB (as published) 41025754642 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000120 Procurement reference 62-2-62/24 EOJN contract link https://eojn.hr/contract-eo/404626 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.03.2024 - DO: 31.12.2024 EOJN contract identifier 404626 Signing date 2024-03-27 Explicit period start 2024-03-27 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-17 VAT amount 0 Amount including VAT 511.56 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 511.56 Total as amended including VAT 511.56 Published paid amount 511.56 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V355":"511.56","W355":"0","X355":"511.56","Y355":"0","Z355":"0","AA355":"511.56","AB355":"511.56","AE355":"511.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	512^*	Contracted	Nova Gradiška

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DUPLICO d.o.o.