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: 2025-03-31	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mjesečni najam ispisnihrješenja 02/25. Invoice number 1032-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1032-01-91 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2025-03-31 Amount as printed 102.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.5 EUR	Paid	Samobor
Paid: 2025-03-07	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mj.najam ispisnihrješenja 01/25. Invoice number 365-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 365-01-91 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2025-03-07 Amount as printed 102.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.5 EUR	Paid	Samobor
Paid: 2026-03-30	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 temeljem ugovora - 23239 Invoice number 1226-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1226-01-91 Invoice date 2026-02-27 Due date 2026-03-13 Recipient seat RAKOV POTOK Person type as published P Economic classification 3239904 Account name SM - ostale usluge 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 R0766 SM - ostale usluge Budget user SAMOBORSKI MUZEJ Payment date 2026-03-30 Amount as printed 100.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.83 EUR	Paid	Samobor
Paid: 2024-01-25	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 web hosting (1 godina) Invoice number 266-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 266-01-91 Invoice date 2024-01-12 Due date 2024-01-27 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 2024-01-25 Amount as printed 100.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.18 EUR	Paid	Samobor
Paid: 2025-02-19	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 web hosting za 2025.g. Invoice number 249-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 249-01-91 Invoice date 2025-01-02 Due date 2025-01-09 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 2025-02-19 Amount as printed 100.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.18 EUR	Paid	Samobor
Paid: 2026-02-13	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 web hosting za 2026. god. Invoice number 0254-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0254-01-91 Invoice date 2026-01-02 Due date 2026-01-17 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1644 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-02-13 Amount as printed 100.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.18 EUR	Paid	Samobor
Paid: 2026-04-15	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 2172-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2172-01-91 Invoice date 2026-03-31 Due date 2026-04-30 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 2026-04-15 Amount as printed 100.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.08 EUR	Paid	Jastrebarsko
Paid: 2024-01-16	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 održavanje web stranice Invoice number 244-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 244-01-91 Invoice date 2024-01-02 Due date 2024-01-17 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 2024-01-16 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Samobor
Paid: 2024-02-22	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 održavanje web stranice-2/2024 Invoice number 572-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 572-01-91 Invoice date 2024-02-01 Due date 2024-02-16 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 2024-02-22 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Samobor
Paid: 2026-02-23	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 mjesečni najam ispisnih rješenja 01-26 - 23235 Invoice number 0700-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0700-01-91 Invoice date 2026-02-02 Due date 2026-02-17 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 2026-02-23 Amount as printed 99.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.53 EUR	Paid	Samobor
Paid: 2026-02-13	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 mjesečni najam ispisnih rješenja 01/26 - 23235 Invoice number 0268-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0268-01-91 Invoice date 2026-01-14 Due date 2026-01-30 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 2026-02-13 Amount as printed 99.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.53 EUR	Paid	Samobor
Paid: 2026-03-30	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 mjesečni najam ispisnih rješenja - 23235 Invoice number 1507-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1507-01-91 Invoice date 2026-03-02 Due date 2026-03-17 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 2026-03-30 Amount as printed 99.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.53 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 mjesečni najam ispisnih rješenja 04-26 - 23235 Invoice number 2329-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2329-01-91 Invoice date 2026-04-01 Due date 2026-04-16 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 99.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.53 EUR	Paid	Samobor
Paid: 2026-06-17	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 mjesečni najam ispisnih rješenja 05-26 - 23235 Invoice number 3162-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3162-01-91 Invoice date 2026-05-04 Due date 2026-05-19 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 2026-06-17 Amount as printed 99.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.53 EUR	Paid	Samobor
Paid: 2026-06-17	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 mjesečni najam ispisnih rješenja 06-26 - 23235 Invoice number 4022-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4022-01-91 Invoice date 2026-06-01 Due date 2026-06-16 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 2026-06-17 Amount as printed 99.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.53 EUR	Paid	Samobor
Paid: 2026-08-27	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 mjesečni najam ispisnih rješenja - 23235 Invoice number 4742-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4742-01-91 Invoice date 2026-07-01 Due date 2026-07-16 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 2026-08-27 Amount as printed 99.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.53 EUR	Paid	Samobor
Paid: 2024-06-17	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 ug.o najmu za svibanj 24 Invoice number 3855-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3855-01-91 Invoice date 2024-05-31 Due date 2024-06-15 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 2024-06-17 Amount as printed 93.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.84 EUR	Paid	Samobor
Paid: 2024-05-14	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Arhiva Bregana,mj.najam ispisnih ispisnihrješenja 03/24. Invoice number 2488-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2488-01-91 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-05-14 Amount as printed 91.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.25 EUR	Paid	Samobor
Paid: 2024-05-03	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 ArhiivaBregana,mj.najam ispisnihrješenja 03/24. Invoice number 2369-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2369-01-91 Invoice date 2024-03-31 Due date 2024-04-30 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 2024-05-03 Amount as printed 91.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.25 EUR	Paid	Samobor
Paid: 2024-06-28	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 Arhiva, mjesečni najamispisnih rješenja Invoice number 3209-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3209-01-91 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-06-28 Amount as printed 91.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.25 EUR	Paid	Samobor
Paid: 2024-07-29	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 Bregana arhiva, najam ispisnih rješenja 06/2024 Invoice number 3999-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3999-01-91 Invoice date 2024-06-30 Due date 2024-07-30 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 2024-07-29 Amount as printed 91.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.25 EUR	Paid	Samobor
Paid: 2024-08-27	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 Arhiva Bregana mjesečninajam ispisnih rješenja 07/24. Invoice number 5017-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5017-01-91 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-08-27 Amount as printed 91.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.25 EUR	Paid	Samobor
Paid: 2024-09-25	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Najam ispisnih rješenja za Arhiv Bregana08/2024 Invoice number 5518-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5518-01-91 Invoice date 2024-08-31 Due date 2024-09-30 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 2024-09-25 Amount as printed 91.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.25 EUR	Paid	Samobor
Paid: 2024-10-11	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description 09/24 mj. najamispisnih rješenja Invoice number 6231-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6231-01-91 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-10-11 Amount as printed 91.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.25 EUR	Paid	Samobor
Paid: 2024-11-22	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 Arhiva,Bregana mj.najam10/24. Invoice number 6996-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6996-01-91 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-11-22 Amount as printed 91.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.25 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 7754-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7754-01-91 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 91.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.25 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 mjesečni najamispisanih rješenja(paušal)prosinac Invoice number 8570-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8570-01-91 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 91.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.25 EUR	Paid	Samobor
Paid: 2025-03-07	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mj.najam ispisnihrješenja, Arhiv GradaSamobora01/25. Invoice number 364-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 364-01-91 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2025-03-07 Amount as printed 91.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.25 EUR	Paid	Samobor
Paid: 2025-04-01	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mj.najam ispisnihrješenja 02/25. Arhiva Invoice number 1031-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1031-01-91 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2025-04-01 Amount as printed 91.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.25 EUR	Paid	Samobor
Paid: 2024-09-12	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 temelj.ugovora o najmu za kolovoz Invoice number 6074-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6074-01-91 Invoice date 2024-08-31 Due date 2024-09-15 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 2024-09-12 Amount as printed 91.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.21 EUR	Paid	Samobor
Paid: 2025-10-10	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 6260-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6260-01-91 Invoice date 2025-09-17 Due date 2025-09-25 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1418 OŠ M. Langa - usluge tekućeg i investicijskog održavanja Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-10-10 Amount as printed 89.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.88 EUR	Paid	Samobor
Paid: 2026-08-28	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description 05/26 Najam printera zapotrebe katastarske izmjere zak. o. Invoice number 3530-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3530-01-91 Invoice date 2026-05-26 Due date 2026-06-25 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2026-08-28 Amount as printed 88.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.44 EUR	Paid	Samobor
Paid: 2024-07-16	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 ug. o najmu za lipanj 24 Invoice number 4164-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4164-01-91 Invoice date 2024-06-30 Due date 2024-07-15 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 2024-07-16 Amount as printed 87.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.88 EUR	Paid	Samobor
Paid: 2025-12-15	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 8407-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8407-01-91 Invoice date 2025-12-02 Due date 2026-01-01 Recipient seat RAKOV POTOK Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R0378 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-15 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Jastrebarsko
Paid: 2026-01-30	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 0279-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0279-01-91 Invoice date 2026-01-20 Due date 2026-02-19 Recipient seat RAKOV POTOK Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 R0370 Ostale nespomenute usluge Payment date 2026-01-30 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Jastrebarsko
Paid: 2026-02-10	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 0452-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0452-01-91 Invoice date 2026-01-30 Due date 2026-03-01 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 2026-02-10 Amount as printed 85.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.33 EUR	Paid	Jastrebarsko
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 obračun kopija prema ugovoru - 23239 Invoice number 2069-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2069-01-91 Invoice date 2026-04-01 Due date 2026-04-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3239904 Account name SM - ostale usluge 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 R0766 SM - ostale usluge Budget user SAMOBORSKI MUZEJ Payment date 2026-04-20 Amount as printed 84.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.99 EUR	Paid	Samobor
Paid: 2025-02-25	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 1/25 Invoice number 468-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 468-01-91 Invoice date 2025-01-31 Due date 2025-02-15 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 2025-02-25 Amount as printed 83.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.25 EUR	Paid	Samobor
Paid: 2024-01-10	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Održavanje opreme12/23. Invoice number 3738-02-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3738-02-91 Invoice date 2023-12-29 Due date 2024-01-28 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 2024-01-10 Amount as printed 82.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.49 EUR	Paid	Samobor
Paid: 2024-02-26	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Održavanje opreme 01/24 Invoice number 484-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 484-01-91 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-02-26 Amount as printed 82.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.49 EUR	Paid	Samobor

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DUPLICO d.o.o.