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: 2025-08-13	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 Invoice number 4142-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4142-01-91 Invoice date 2025-06-30 Due date 2025-07-15 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 2025-08-13 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Samobor
Paid: 2025-09-22	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-8/2025 Invoice number 5620-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5620-01-91 Invoice date 2025-08-31 Due date 2025-09-15 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 2025-09-22 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Samobor
Paid: 2025-10-15	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 9/2025 Invoice number 6416-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6416-01-91 Invoice date 2025-09-30 Due date 2025-10-15 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 2025-10-15 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Samobor
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 IT održavanje 10/2025 Invoice number 7115-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7115-01-91 Invoice date 2025-10-31 Due date 2025-11-15 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 2025-11-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Samobor
Paid: 2025-12-12	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 IT održavanje - 11/25 Invoice number 8033-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8033-01-91 Invoice date 2025-11-28 Due date 2025-12-13 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 2025-12-12 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Samobor
Paid: 2026-01-21	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 12/2025 Invoice number 8754-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8754-01-91 Invoice date 2025-12-30 Due date 2026-01-14 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 2026-01-21 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Samobor
Paid: 2026-02-13	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 1/2026 Invoice number 0539-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0539-01-91 Invoice date 2026-01-30 Due date 2026-02-14 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 4.3.31 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 2026-02-13 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Samobor
Paid: 2026-03-30	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 IT održavanje -2/2026 Invoice number 1176-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1176-01-91 Invoice date 2026-02-27 Due date 2026-03-14 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 4.3.31 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 2026-03-30 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Samobor
Paid: 2026-04-29	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 3/2026 Invoice number 2007-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2007-01-91 Invoice date 2026-03-31 Due date 2026-04-15 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 4.3.31 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 2026-04-29 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Samobor
Paid: 2026-06-17	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 IT održavanje 4/26 Invoice number 2867-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2867-01-91 Invoice date 2026-04-30 Due date 2026-05-15 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 4.3.31 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 2026-06-17 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Samobor
Paid: 2026-06-17	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 IT održavanje 05/2026 Invoice number 3762-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3762-01-91 Invoice date 2026-05-29 Due date 2026-06-13 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 4.3.31 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 2026-06-17 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Samobor
Paid: 2026-08-27	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 6/26 Invoice number 4309-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4309-01-91 Invoice date 2026-06-30 Due date 2026-07-15 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 4.3.31 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 2026-08-27 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Samobor
Paid: 2026-08-27	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 7/2026 Invoice number 5023-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5023-01-91 Invoice date 2026-07-31 Due date 2026-08-15 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 4.3.31 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 2026-08-27 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Samobor
Paid: 2025-11-17	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, Bregana) Invoice number 7245-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7245-01-91 Invoice date 2025-10-31 Due date 2025-11-15 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 2025-11-17 Amount as printed 298.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.5 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 obračun kopija c/b, color 5/2025 Invoice number 3539-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3539-01-91 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine 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 R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-07-16 Amount as printed 291.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.74 EUR	Paid	Samobor
Paid: 2024-10-14	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 mjesečni obračun ispisa strana 09/2024 Invoice number 6450-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6450-01-91 Invoice date 2024-09-30 Due date 2024-10-15 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 2024-10-14 Amount as printed 289.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.75 EUR	Paid	Samobor
Paid: 2026-05-18	Jastrebarsko	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Plaćanje računa Invoice number 3006-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3006-01-91 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat RAKOV POTOK Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0365 Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Payment date 2026-05-18 Amount as printed 285.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.35 EUR	Paid	Jastrebarsko
Paid: 2026-05-14	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 3031-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3031-01-91 Invoice date 2026-04-30 Due date 2026-05-15 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 2026-05-14 Amount as printed 275.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.08 EUR	Paid	Jastrebarsko
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 Obračun c/b, color - 1/25 Invoice number 547-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 547-01-91 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine 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 R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-02-25 Amount as printed 273.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.86 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 Obračun c/b, color - 3/25 Invoice number 2008-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2008-01-91 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine 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 R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-16 Amount as printed 272.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.56 EUR	Paid	Samobor
Paid: 2025-01-17	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 R1640 kopije po ugovoru (Krklecova, Mlinska, Bragana) Invoice number 8751-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8751-01-91 Invoice date 2024-12-30 Due date 2025-01-14 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name OŠRU - 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 2025-01-17 Amount as printed 270.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.96 EUR	Paid	Samobor
Paid: 2025-04-16	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 (Krklecova, Bregana, Mlinska) Invoice number 2007-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2007-01-91 Invoice date 2025-03-31 Due date 2025-04-15 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 4.6. 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 2025-04-16 Amount as printed 266.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.51 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 5/206 - Krklecova, Mlinska i Bregana Invoice number 3711-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3711-01-91 Invoice date 2026-05-29 Due date 2026-06-13 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 4.3.31 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 261.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.15 EUR	Paid	Samobor
Paid: 2024-09-18	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 5605-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5605-01-91 Invoice date 2024-08-31 Due date 2024-09-15 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 2024-09-18 Amount as printed 254.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.51 EUR	Paid	Samobor
Paid: 2026-02-13	OŠ MILANA LANGA, BREGANA	DUPLICO d.o.o. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description SERVISNA INTERVENCIJA; POPRAVAK FOTOKOPIRNOG APARATA Invoice number 0297-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0297-01-91 Invoice date 2026-01-22 Due date 2026-01-30 Recipient seat RAKOV POTOK Person type as published P Economic classification 3232906 Account name OŠML - usluge tekućeg i investicijskog održavanja Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1418 OŠ M. Langa - usluge tekućeg i investicijskog održavanja Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-02-13 Amount as printed 250.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.75 EUR	Paid	Samobor
Paid: 2026-03-31	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 2/2026 Invoice number 1807-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1807-01-91 Invoice date 2026-02-27 Due date 2026-03-14 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 2026-03-31 Amount as printed 250.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.65 EUR	Paid	Samobor
Paid: 2026-04-29	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 Obračun color i c/b ispisa -3/2026 Invoice number 2161-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2161-01-91 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-04-29 Amount as printed 247.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.94 EUR	Paid	Samobor
Paid: 2025-08-13	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 ispis c/b i color Invoice number 4288-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4288-01-91 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine 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 R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-08-13 Amount as printed 247.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.85 EUR	Paid	Samobor
Paid: 2026-01-21	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 8937-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8937 Invoice date 2025-12-30 Due date 2026-01-14 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 2026-01-21 Amount as printed 247.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.33 EUR	Paid	Samobor
Paid: 2025-10-16	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 obračun c/b i color kopija 9/2025 Invoice number 6554-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6554-01-91 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine 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 R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-10-16 Amount as printed 246.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.38 EUR	Paid	Samobor
Paid: 2026-03-30	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 2/26 Invoice number 1246-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1246-01-91 Invoice date 2026-02-27 Due date 2026-03-14 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 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0892 OŠ Rude - zakupnine i najamnine Budget user OŠ RUDE, SAMOBOR Payment date 2026-03-30 Amount as printed 242.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.81 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 mjesečni ispis c/b, color 11/24 Invoice number 7965-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7965-01-91 Invoice date 2024-11-30 Due date 2024-12-15 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 2024-12-16 Amount as printed 239.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.24 EUR	Paid	Samobor
Paid: 2024-01-09	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 (Krklecova i Bregana) Invoice number 3759-02-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3759-02-91 Invoice date 2023-12-29 Due date 2024-01-13 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 2024-01-09 Amount as printed 237.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.1 EUR	Paid	Samobor
Paid: 2026-01-16	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 12/25 Invoice number 8844-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8844-01-91 Invoice date 2025-12-30 Due date 2026-01-14 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 2026-01-16 Amount as printed 235.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.49 EUR	Paid	Samobor
Paid: 2025-03-31	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 ispis cb, color- 02/25 Invoice number 1277-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1277-01-91 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine 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 R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-03-31 Amount as printed 234.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.88 EUR	Paid	Samobor
Paid: 2026-02-13	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 1/26 Invoice number 0392-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0392-01-91 Invoice date 2026-01-30 Due date 2026-02-14 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 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0892 OŠ Rude - zakupnine i najamnine Budget user OŠ RUDE, SAMOBOR Payment date 2026-02-13 Amount as printed 229.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.16 EUR	Paid	Samobor
Paid: 2024-01-17	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 održavanje weba i IT opreme 1/24 Invoice number 232-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 232-01-91 Invoice date 2024-01-02 Due date 2024-01-17 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238906 Account name PN - DV IZVOR - računalne usluge 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 R1040 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-01-17 Amount as printed 223.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.96 EUR	Paid	Samobor
Paid: 2024-02-16	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 održavanje weba i IT opreme 2/2024 Invoice number 571-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 571-01-91 Invoice date 2024-02-01 Due date 2024-02-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238906 Account name PN - DV IZVOR - računalne usluge 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 R1040 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-02-16 Amount as printed 223.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.96 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 održavanje weba i IT opreme 3/2024 Invoice number 1284-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1284-01-91 Invoice date 2024-03-01 Due date 2024-03-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238906 Account name PN - DV IZVOR - računalne usluge 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 R1040 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-13 Amount as printed 223.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.96 EUR	Paid	Samobor
Paid: 2024-04-15	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 održvanje weba i IT opreme 4/2024 Invoice number 2088-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2088-01-91 Invoice date 2024-04-01 Due date 2024-04-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238906 Account name PN - DV IZVOR - računalne usluge 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 R1040 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-04-15 Amount as printed 223.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.96 EUR	Paid	Samobor

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