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.

781 records · 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: 2025-01-17	Nova Gradiška	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Payment reference HR99 Recipient seat Rakov Potok Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-01-17 Amount as printed 511.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	511.56 EUR	Paid	Nova Gradiška
Paid: 2025-11-10	SAMOBORSKI MUZEJ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description uređaj UPS pro BR 1600va - 24221 Invoice number 7605-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7605-01-91 Invoice date 2025-10-30 Due date 2025-11-07 Recipient seat RAKOV POTOK Person type as published P Economic classification 4221904 Account name SM - uredska oprema i namještaj Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404017 Nabava nefinancijske imovine SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0798 SM - uredska oprema i namještaj Budget user SAMOBORSKI MUZEJ Payment date 2025-11-10 Amount as printed 510.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510 EUR	Paid	Samobor
Paid: 2024-04-23	SAMOBORSKI MUZEJ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description održavanje licenci - 23238 Invoice number 2360-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2360-01-91 Invoice date 2024-04-12 Due date 2024-04-26 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1974 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2024-04-23 Amount as printed 494.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.44 EUR	Paid	Samobor
Paid: 2025-04-14	SAMOBORSKI MUZEJ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description održavanje licenci - 23235 Invoice number 1746-01-91 Recipient IBAN (as published) HR4924070001100195287 Payment reference HR00 1746-01-91 Invoice date 2025-03-25 Due date 2025-04-08 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-04-14 Amount as printed 467.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.78 EUR	Paid	Samobor
Paid: 2024-03-13	DJEČJI VRTIĆ IZVOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description pregled i servis starih laptopa i podešavanje novih laptopa Invoice number 1548-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1548-01-91 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3232203 Account name PN - DV IZVOR -Usluge tekućeg i investicijskog održavanja Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1033 DV Izvor - usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-13 Amount as printed 464.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.63 EUR	Paid	Samobor
Paid: 2025-04-22	DJEČJI VRTIĆ IZVOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description održavanje weba i IT-opreme 4-2025 Invoice number 2315-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2315-01-91 Invoice date 2025-04-01 Due date 2025-04-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238911 Account name DVIZV - računalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1644 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-04-22 Amount as printed 447.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.93 EUR	Paid	Samobor
Paid: 2026-04-29	DJEČJI VRTIĆ IZVOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description kopije po ugovoru - Krklecova, Mlinska, Bregana Invoice number 2160-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2160-01-91 Invoice date 2026-04-01 Due date 2026-04-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235911 Account name DVIZV - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1640 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-04-29 Amount as printed 443.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.88 EUR	Paid	Samobor
Paid: 2026-02-10	DJEČJI VRTIĆ RADOST	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description rn za razliku kopija za Invoice number 0446-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0446-01-91 Invoice date 2026-01-30 Due date 2026-02-14 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0465 Ostale zakupnine i najamnine- fotokopirni Budget user DJEČJI VRTIĆ RADOST Payment date 2026-02-10 Amount as printed 436.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.06 EUR	Paid	Jastrebarsko
Paid: 2026-03-04	DJEČJI VRTIĆ RADOST	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description rn za razliku kopija za Invoice number 1317-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1317-01-91 Invoice date 2026-02-27 Due date 2026-03-14 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0465 Ostale zakupnine i najamnine- fotokopirni Budget user DJEČJI VRTIĆ RADOST Payment date 2026-03-04 Amount as printed 431.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.1 EUR	Paid	Jastrebarsko
Paid: 2024-09-12	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description mjesečni obračun ispisa strana 7-8/2024 Invoice number 5604-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5604-01-91 Invoice date 2024-08-31 Due date 2024-09-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235903 Account name PN-DVGV-zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0998 Dječji vrtić GV - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-09-12 Amount as printed 414.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.46 EUR	Paid	Samobor
Paid: 2024-03-13	DJEČJI VRTIĆ IZVOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description kopije po ugovoru (Krklecova,Mlinska,Bragana) Invoice number 1251-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1251-01-91 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-13 Amount as printed 404.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.03 EUR	Paid	Samobor
Paid: 2026-04-20	SAMOBORSKI MUZEJ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description licence i prava korištenja - 23235 Invoice number 1916-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1916-01-91 Invoice date 2026-03-27 Due date 2026-04-03 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2026-04-20 Amount as printed 390.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.5 EUR	Paid	Samobor
Paid: 2026-08-12	DJEČJI VRTIĆ RADOST	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description rn za razlika kopija za Invoice number 5138-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5138-01-91 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0465 Ostale zakupnine i najamnine- fotokopirni Budget user DJEČJI VRTIĆ RADOST Payment date 2026-08-12 Amount as printed 386.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.85 EUR	Paid	Jastrebarsko
Paid: 2025-11-14	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description antivirusni program za 13 računala Invoice number 7056-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7056-01-91 Invoice date 2025-10-28 Due date 2025-11-05 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238910 Account name DVGV - računalne usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1580 DV Grigor Vitez - računalne usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-11-14 Amount as printed 373.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.1 EUR	Paid	Samobor
Paid: 2025-10-10	DJEČJI VRTIĆ IZVOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description jednogodišnje licence Invoice number 6202-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6202-01-91 Invoice date 2025-09-08 Due date 2025-09-23 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235411 Account name DVIZV - licence Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1641 DV Izvor - licence Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-10 Amount as printed 366.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.44 EUR	Paid	Samobor
Paid: 2025-12-11	DJEČJI VRTIĆ IZVOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description kopije po ugovoru za studeni- Bregana, Mlinska i Krklecova Invoice number 7954-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7954-01-91 Invoice date 2025-11-28 Due date 2025-12-13 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235911 Account name DVIZV - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1640 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-12-11 Amount as printed 365.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.13 EUR	Paid	Samobor
Paid: 2024-07-16	DJEČJI VRTIĆ IZVOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description kopije po ugovoru (Bregana,Krklecova,Mlinska) Invoice number 4073-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4073-01-91 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-16 Amount as printed 362.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.3 EUR	Paid	Samobor
Paid: 2024-05-20	OŠ RUDE, SAMOBOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Obračun c/b i color kopija temelejm ugovora o najmu za 4/24 Invoice number 2533-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2533-01-91 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235906 Account name OŠ- zakupnine i najamnine Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R1504 OŠ Rude - najam fotokopirnog aparata Budget user OŠ RUDE, SAMOBOR Payment date 2024-05-20 Amount as printed 350.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.41 EUR	Paid	Samobor
Paid: 2024-02-09	DJEČJI VRTIĆ IZVOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description kopije po ugovoru (Bregana,Krklecova,Mlinska) Invoice number 412-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 412-01-91 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-02-09 Amount as printed 349.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.41 EUR	Paid	Samobor
Paid: 2024-04-30	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Najam fotokopirnog aparata- temeljem ugovora Invoice number 2366-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2366-01-91 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235903 Account name PN-DVGV-zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0998 Dječji vrtić GV - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-04-30 Amount as printed 340.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.23 EUR	Paid	Samobor
Paid: 2026-06-17	DJEČJI VRTIĆ IZVOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description kopije po ugovoru - Krklecova, Mlinska i Bregana Invoice number 3034-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3034-01-91 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235911 Account name DVIZV - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1640 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-06-17 Amount as printed 326.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.7 EUR	Paid	Samobor
Paid: 2025-11-14	OŠ RUDE, SAMOBOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Obračun c/b i color kopija temeljem ugovora o najmu za 10/25 Invoice number 7174-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7174-01-91 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name OŠRU - zakupnine i najamnine Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0892 OŠ Rude - zakupnine i najamnine Budget user OŠ RUDE, SAMOBOR Payment date 2025-11-14 Amount as printed 325.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.91 EUR	Paid	Samobor
Paid: 2024-04-11	DJEČJI VRTIĆ IZVOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description kopije po ugovoru (Krklecova, Mlinska, Bregana) Invoice number 1946-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1946-01-91 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-04-11 Amount as printed 323.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.49 EUR	Paid	Samobor
Paid: 2024-10-14	DJEČJI VRTIĆ IZVOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description kopije po ugovoru (Krklecova,Mlinska,Bregana) Invoice number 6449-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6449-01-91 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-14 Amount as printed 321.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.91 EUR	Paid	Samobor
Paid: 2024-11-20	DJEČJI VRTIĆ IZVOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description kopije po ugovoru (Krklecova, Bregana, Mlinska) Invoice number 7202-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7202-01-91 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-11-20 Amount as printed 321.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.1 EUR	Paid	Samobor
Paid: 2024-06-14	DJEČJI VRTIĆ IZVOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description kopije po ugovoru (Krklecova,Mlinska,Bregana) Invoice number 3305-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3305-01-91 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-06-14 Amount as printed 319.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.86 EUR	Paid	Samobor
Paid: 2025-10-15	DJEČJI VRTIĆ IZVOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description kopije temeljem ugovora o najmu printera Invoice number 6553-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6553-01-91 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235911 Account name DVIZV - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1640 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-15 Amount as printed 319.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.58 EUR	Paid	Samobor
Paid: 2024-05-15	DJEČJI VRTIĆ IZVOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description kopije po ugovor (Krklecova, Mlinska, Bregana) Invoice number 2990-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2990-01-91 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-05-15 Amount as printed 314.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.06 EUR	Paid	Samobor
Paid: 2026-01-13	DJEČJI VRTIĆ RADOST	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description rn za razliku kopija za Invoice number 8934-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 03115925-2500113-1 Invoice date 2025-12-30 Due date 2026-01-14 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Budget user DJEČJI VRTIĆ RADOST Payment date 2026-01-13 Amount as printed 306.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.74 EUR	Paid	Jastrebarsko
Paid: 2024-12-19	DJEČJI VRTIĆ IZVOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description kopije po ugovoru (Krklecova, Mlinska, Bregana) Invoice number 8287-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8287-01-91 Invoice date 2024-11-30 Due date 2024-12-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-12-19 Amount as printed 304.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.54 EUR	Paid	Samobor
Paid: 2026-07-08	DJEČJI VRTIĆ RADOST	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description rn za razlika kopija za Invoice number 4373-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4373-01-91 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0465 Ostale zakupnine i najamnine- fotokopirni Budget user DJEČJI VRTIĆ RADOST Payment date 2026-07-08 Amount as printed 303.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.53 EUR	Paid	Jastrebarsko
Paid: 2024-11-14	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description IT održavanje- 10/2024 Invoice number 7032-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7032-01-91 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1509 Dječji vrtić GV - računalne usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-11-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Samobor
Paid: 2024-12-16	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description IT održavanje 11/24 Invoice number 7810-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7810-01-91 Invoice date 2024-11-30 Due date 2024-12-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1509 Dječji vrtić GV - računalne usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Samobor
Paid: 2025-01-17	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description R1580 IT održavanje- 12/24 Invoice number 8607-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8607-01-91 Invoice date 2024-12-30 Due date 2025-01-14 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238903 Account name POU - računalne usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. Vlastiti prihodi PK - predfinanciranje Functional classification 0911 Predškolsko obrazovanje Budget position R1509 Dječji vrtić GV - računalne usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-01-17 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Samobor
Paid: 2025-02-25	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description IT održavanje 1/25 Invoice number 410-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 410-01-91 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238910 Account name DVGV - računalne usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1580 DV Grigor Vitez - računalne usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-02-25 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Samobor
Paid: 2025-03-26	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description IT održavanje - 02/25 Invoice number 1129-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1129-01-91 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238910 Account name DVGV - računalne usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1580 DV Grigor Vitez - računalne usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-03-26 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Samobor
Paid: 2025-04-16	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description IT održavanje - 03/25 Invoice number 1866-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1866-01-91 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238910 Account name DVGV - računalne usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1580 DV Grigor Vitez - računalne usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Samobor
Paid: 2025-05-15	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description IT održavanje - 4/25 Invoice number 2580-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2580-01-91 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238910 Account name DVGV - računalne usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1580 DV Grigor Vitez - računalne usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-05-15 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Samobor
Paid: 2025-07-16	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description IT održavanje 5/2025 Invoice number 3386-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3386-01-91 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238910 Account name DVGV - računalne usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1580 DV Grigor Vitez - računalne usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-07-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Samobor
Paid: 2025-08-21	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description IT održavanje 7/2025 Invoice number 5097-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5097-01-91 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238910 Account name DVGV - računalne usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1580 DV Grigor Vitez - računalne usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-08-21 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Samobor

Menu

Appearance

Language

DUPLICO d.o.o.