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: 2025-07-16	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 (Krklecova,Mlinska,Bregana) Invoice number 3538-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3538-01-91 Invoice date 2025-05-31 Due date 2025-06-15 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 2025-07-16 Amount as printed 206.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.15 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 obračun c/b i color kopija 7/2025 Invoice number 5025-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5025-01-91 Invoice date 2025-07-31 Due date 2025-08-15 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 2025-08-21 Amount as printed 201.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.46 EUR	Paid	Samobor
Paid: 2025-04-14	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 Toner -lexmark Invoice number 1744-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1744-01-91 Invoice date 2025-03-24 Due date 2025-04-08 Recipient seat RAKOV POTOK Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi 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 R1567 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-14 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Samobor
Paid: 2025-11-17	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 Toner Lexmark Invoice number 7775-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7775-01-91 Invoice date 2025-11-11 Due date 2025-11-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1590 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-11-17 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Samobor
Paid: 2026-04-20	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 Toner Lexmark Invoice number 2538-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2538-01-91 Invoice date 2026-04-02 Due date 2026-04-07 Recipient seat RAKOV POTOK Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi 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 R1567 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-04-20 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 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 Obračun c/b i color kopija 7/26 Invoice number 5132-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5132-01-91 Invoice date 2026-07-31 Due date 2026-08-15 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 2026-08-27 Amount as printed 199.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.26 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 Obračun ispis c/b, color 4/2026 Invoice number 3035-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3035-01-91 Invoice date 2026-04-30 Due date 2026-05-15 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 2026-06-17 Amount as printed 197.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.81 EUR	Paid	Samobor
Paid: 2024-08-12	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 4829-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4829-01-91 Invoice date 2024-07-31 Due date 2024-08-15 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 2024-08-12 Amount as printed 197.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.69 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 Obračun c/b i color kopija 6/26 Invoice number 4371-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4371-01-91 Invoice date 2026-06-30 Due date 2026-07-15 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 4.3.31 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 2026-08-27 Amount as printed 197.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.41 EUR	Paid	Samobor
Paid: 2025-08-13	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,Bregana) Invoice number 4287-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4287-01-91 Invoice date 2025-06-30 Due date 2025-07-15 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 2025-08-13 Amount as printed 194.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.5 EUR	Paid	Samobor
Paid: 2025-04-16	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 3/25 Invoice number 1934-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1934-01-91 Invoice date 2025-03-31 Due date 2025-04-15 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 2025-04-16 Amount as printed 192.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.78 EUR	Paid	Samobor
Paid: 2026-08-27	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 4372-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4372-01-91 Invoice date 2026-06-30 Due date 2026-07-15 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 2026-08-27 Amount as printed 191.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.99 EUR	Paid	Samobor
Paid: 2025-03-31	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) Invoice number 1276-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1276-01-91 Invoice date 2025-02-28 Due date 2025-03-15 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 2025-03-31 Amount as printed 187.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.44 EUR	Paid	Samobor
Paid: 2025-05-15	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 ugovoru (Krklecova,Mlinska i Bregana) Invoice number 2714-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2714-01-91 Invoice date 2025-04-30 Due date 2025-05-15 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 4.6. 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 2025-05-15 Amount as printed 187.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.2 EUR	Paid	Samobor
08/2026	07825-Vijeće za vodne usluge	Zakupnine i najamnine All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	182.59 EUR	Paid	Ministarstvo financija — Državna riznica
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 Obračun c/b, color - 4/25 Invoice number 2715-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2715-01-91 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-15 Amount as printed 178.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.16 EUR	Paid	Samobor
Paid: 2025-06-16	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 5/25 Invoice number 3458-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3458-01-91 Invoice date 2025-05-31 Due date 2025-06-15 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 2025-06-16 Amount as printed 177.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.53 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 Obračun c7b, color 11/2025 Invoice number 7955-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7955-01-91 Invoice date 2025-11-28 Due date 2025-12-13 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 2025-12-12 Amount as printed 174.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.09 EUR	Paid	Samobor
Paid: 2024-05-21	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 mjesečni obračun ispisa strana 04/2024 Invoice number 3025-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3025-01-91 Invoice date 2024-04-30 Due date 2024-05-15 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 2024-05-21 Amount as printed 170.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.13 EUR	Paid	Samobor
Paid: 2024-06-27	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 mjesečni obračun ispisa strana 05/2024 Invoice number 3817-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3817-01-91 Invoice date 2024-05-31 Due date 2024-06-15 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 2024-06-27 Amount as printed 170.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.13 EUR	Paid	Samobor
Paid: 2024-07-17	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 mjesečni obračun ispisa strana 06/2024 Invoice number 4605-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4605-01-91 Invoice date 2024-06-30 Due date 2024-07-15 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 2024-07-17 Amount as printed 170.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.13 EUR	Paid	Samobor
Paid: 2025-02-25	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 546-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 546-01-91 Invoice date 2025-01-31 Due date 2025-02-15 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 2025-02-25 Amount as printed 170.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.05 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 Obračun c/b i color kopija 5/2026 Invoice number 3712-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3712-01-91 Invoice date 2026-05-29 Due date 2026-06-13 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 2026-06-17 Amount as printed 165.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.96 EUR	Paid	Samobor
Paid: 2025-01-17	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 R0892 Obračun c/b i color kopija temeljem ugovora o najmu 12/24 Invoice number 8680-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8680-01-91 Invoice date 2024-12-30 Due date 2025-01-14 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235906 Account name OŠML - zakupnine i najamnine Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. Vlastiti prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1504 OŠ Rude - najam fotokopirnog aparata Budget user OŠ RUDE, SAMOBOR Payment date 2025-01-17 Amount as printed 165.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.21 EUR	Paid	Samobor
Paid: 2025-03-31	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 2/25 Invoice number 1197-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1197-01-91 Invoice date 2025-02-28 Due date 2025-03-15 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 2025-03-31 Amount as printed 164.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.86 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 R1577 mjesečni ispis c/b, color 12/24 Invoice number 8752-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8752-01-91 Invoice date 2024-12-30 Due date 2025-01-14 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235903 Account name POU - 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. Vlastiti prihodi PK - predfinanciranje Functional classification 0911 Predškolsko obrazovanje Budget position R0998 Dječji vrtić GV - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-01-17 Amount as printed 161.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.59 EUR	Paid	Samobor
05/2026	07825-Vijeće za vodne usluge	Zakupnine i najamnine All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	156.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-16	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 najmu za 11/24 Invoice number 7883-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7883-01-91 Invoice date 2024-11-30 Due date 2024-12-15 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 2024-12-16 Amount as printed 150.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.43 EUR	Paid	Samobor
Paid: 2024-05-27	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 2966-01-91 Invoice number 2966-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2966-01-91 Invoice date 2024-04-30 Due date 2024-05-30 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 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0306 Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Payment date 2024-05-27 Amount as printed 138.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.86 EUR	Paid	Jastrebarsko
Paid: 2025-06-11	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 3862-01-91 Invoice number 3862-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3862-01-91 Invoice date 2025-05-31 Due date 2025-06-30 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 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0365 Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Payment date 2025-06-11 Amount as printed 135.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.25 EUR	Paid	Jastrebarsko
06/2026	07825-Vijeće za vodne usluge	Zakupnine i najamnine All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	132.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-13	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 obračun kopija prema ugovoru - 23239 Invoice number 2652-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2652-01-91 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3239908 Account name Proračunski korisnici-rashodi za ostale usluge 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 R0419 SM - ostale usluge Budget user SAMOBORSKI MUZEJ Payment date 2024-05-13 Amount as printed 128.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.6 EUR	Paid	Samobor
Paid: 2026-03-04	CENTAR ZA KULTURU JASTREBARSKO	DUPLICO d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Ostale nespomenute uslu Invoice number 1327-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1327-01-91 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat RAKOV POTOK Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300504 Stručne službe Funding source 3.1.0 Vlastiti prihodi- PK Functional classification 0820 Službe kulture Budget position R0668 Ostale nespomenute usluge- CZK Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-03-04 Amount as printed 126.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.69 EUR	Paid	Jastrebarsko
Paid: 2025-08-13	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 tem. ugovora o najmu za lipanj 25 Invoice number 4698-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4698-01-91 Invoice date 2025-06-30 Due date 2025-07-15 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 2025-08-13 Amount as printed 120.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.45 EUR	Paid	Samobor
Paid: 2024-11-14	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 10/24 Invoice number 7116-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7116-01-91 Invoice date 2024-10-31 Due date 2024-11-15 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 2024-11-14 Amount as printed 119.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.98 EUR	Paid	Samobor
Paid: 2026-06-17	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 5/26 Invoice number 3749-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3749-01-91 Invoice date 2026-05-29 Due date 2026-06-13 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 2026-06-17 Amount as printed 118.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.6 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 najam prema količini ispisa-8/2025 Invoice number 5752-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5752-01-91 Invoice date 2025-08-31 Due date 2025-09-15 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 2025-09-22 Amount as printed 116.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.84 EUR	Paid	Samobor
Paid: 2026-02-23	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 0447-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0447-01-91 Invoice date 2026-01-30 Due date 2026-02-14 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 2026-02-23 Amount as printed 113.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.28 EUR	Paid	Samobor
Paid: 2024-12-30	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 mjesečni najamispisanih rješenja studeni Invoice number 7755-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7755-01-91 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235302 Account name Najamnine za opremu - mrežni printeri Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0047 Najam mrežnih printera Payment date 2024-12-30 Amount as printed 102.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.5 EUR	Paid	Samobor
Paid: 2025-02-03	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 R0070 najam ispisanihrješenja(paušal) prosinac Invoice number 8571-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8571-01-91 Invoice date 2024-12-30 Due date 2025-01-29 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235302 Account name Najamnine za opremu - mrežni printeri Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0047 Najam mrežnih printera Payment date 2025-02-03 Amount as printed 102.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.5 EUR	Paid	Samobor

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