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: 2024-03-15	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 opremeveljača Invoice number 1031-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1031-01-91 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-03-15 Amount as printed 82.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.49 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 obračun kopija temeljem ugovora o najmu-23239 Invoice number 5236-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5236-01-91 Invoice date 2026-07-31 Due date 2026-08-14 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 2026-08-27 Amount as printed 80.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.63 EUR	Paid	Samobor
Paid: 2024-03-08	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 2/24 Invoice number 1560-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1560-01-91 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-08 Amount as printed 79.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.66 EUR	Paid	Samobor
Paid: 2025-01-23	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 R0766 obračun temeljem ugovora o najmu 12/2024 - 23239 Invoice number 8818-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8818-01-91 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3239908 Account name OŠBT - ostale usluge Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0419 SM - ostale usluge Budget user SAMOBORSKI MUZEJ Payment date 2025-01-23 Amount as printed 78.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.49 EUR	Paid	Samobor
Paid: 2024-02-09	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 c kopija temeljem ugovora o najmu za 1/24 Invoice number 893-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 893-01-91 Invoice date 2024-01-31 Due date 2024-02-15 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 2024-02-09 Amount as printed 77.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.95 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 7/2026 - Krklecova, Mlinska i Bregana Invoice number 5136-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5136-01-91 Invoice date 2026-07-31 Due date 2026-08-15 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 77.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.61 EUR	Paid	Samobor
Paid: 2026-05-19	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 04/26 Mj. najamprintera potrebe katastarskeizmjene Invoice number 2681-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2681-01-91 Invoice date 2026-04-01 Due date 2026-05-01 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 2026-05-19 Amount as printed 77.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.5 EUR	Paid	Samobor
Paid: 2026-08-27	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 lipanj Invoice number 4408-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4408-01-91 Invoice date 2026-06-30 Due date 2026-07-15 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 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 2026-08-27 Amount as printed 76.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.59 EUR	Paid	Samobor
Paid: 2024-04-11	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 3/24 Invoice number 2007-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2007-01-91 Invoice date 2024-03-31 Due date 2024-04-15 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 2024-04-11 Amount as printed 76.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.15 EUR	Paid	Samobor
Paid: 2026-03-04	DJEČJI VRTIĆ RADOST	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description rn za razliku kopija za Invoice number 1316-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1316-01-91 Invoice date 2026-02-27 Due date 2026-03-14 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0465 Ostale zakupnine i najamnine- fotokopirni Budget user DJEČJI VRTIĆ RADOST Payment date 2026-03-04 Amount as printed 73.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.2 EUR	Paid	Jastrebarsko
Paid: 2025-10-15	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 it odražavanje 09/25 - 23238 Invoice number 6881-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6881-01-91 Invoice date 2025-10-01 Due date 2025-10-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238904 Account name SM - računalne usluge Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0765 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2025-10-15 Amount as printed 72.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.59 EUR	Paid	Samobor
Paid: 2024-07-19	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 4536-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4536-01-91 Invoice date 2024-06-30 Due date 2024-07-30 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 2024-07-19 Amount as printed 72.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.33 EUR	Paid	Jastrebarsko
Paid: 2026-07-08	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 4861-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4861-01-91 Invoice date 2026-06-30 Due date 2026-07-30 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 2026-07-08 Amount as printed 71.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.24 EUR	Paid	Jastrebarsko
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 3750-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3750-01-91 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 69.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.85 EUR	Paid	Samobor
Paid: 2026-08-04	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 5306-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5306-01-91 Invoice date 2026-07-31 Due date 2026-08-30 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 2026-08-04 Amount as printed 69.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.59 EUR	Paid	Jastrebarsko
Paid: 2025-05-15	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 2511-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2511-01-91 Invoice date 2025-04-29 Due date 2025-05-14 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 2025-05-15 Amount as printed 68.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.75 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 0300-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0300-01-91 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 68.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.75 EUR	Paid	Samobor
Paid: 2026-03-31	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 Usluge ažuriranja račun Invoice number 1909-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1909-01-91 Invoice date 2026-03-25 Due date 2026-04-24 Recipient seat RAKOV POTOK Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza 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 R0666 Usluge ažuriranja računalnih baza- CZK Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-03-31 Amount as printed 68.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.75 EUR	Paid	Jastrebarsko
Paid: 2025-01-30	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 179-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 179-01-91 Invoice date 2025-01-02 Due date 2025-02-01 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R0357 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2025-01-30 Amount as printed 67.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.5 EUR	Paid	Jastrebarsko
Paid: 2025-04-16	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 2322-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2322-01-91 Invoice date 2025-04-01 Due date 2025-05-01 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 001 01 GRADSKO VIJEĆE I GRADONAČELNIK Programme / activity A01 1002A100205 Ostali materijalni troškovi izbora Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0027 Ostale zakupnine i najamnine Payment date 2025-04-16 Amount as printed 67.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.5 EUR	Paid	Jastrebarsko
Paid: 2025-05-08	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 2981-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2981-01-91 Invoice date 2025-05-01 Due date 2025-05-31 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 001 01 GRADSKO VIJEĆE I GRADONAČELNIK Programme / activity A01 1002A100205 Ostali materijalni troškovi izbora Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0027 Ostale zakupnine i najamnine Payment date 2025-05-08 Amount as printed 67.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.5 EUR	Paid	Jastrebarsko
Paid: 2025-06-13	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 3749-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3749-01-91 Invoice date 2025-06-01 Due date 2025-07-01 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 001 01 GRADSKO VIJEĆE I GRADONAČELNIK Programme / activity A01 1002A100205 Ostali materijalni troškovi izbora Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0027 Ostale zakupnine i najamnine Payment date 2025-06-13 Amount as printed 67.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.5 EUR	Paid	Jastrebarsko
Paid: 2026-01-21	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 najam fotokopirno Invoice number 0206-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 03115925-2600001-5 Invoice date 2026-01-02 Due date 2026-01-17 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 2026-01-21 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.7 EUR	Paid	Jastrebarsko
Paid: 2026-02-10	DJEČJI VRTIĆ RADOST	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description rn za najam fotokopirno Invoice number 0836-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0836-01-91 Invoice date 2026-02-02 Due date 2026-02-17 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0465 Ostale zakupnine i najamnine- fotokopirni Budget user DJEČJI VRTIĆ RADOST Payment date 2026-02-10 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.7 EUR	Paid	Jastrebarsko
Paid: 2026-03-11	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 najam fotokopirno Invoice number 1646-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1646-01-91 Invoice date 2026-03-02 Due date 2026-03-17 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0465 Ostale zakupnine i najamnine- fotokopirni Budget user DJEČJI VRTIĆ RADOST Payment date 2026-03-11 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.7 EUR	Paid	Jastrebarsko
Paid: 2026-04-08	DJEČJI VRTIĆ RADOST	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description rn za najam fotokopirno Invoice number 2466-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2466-01-91 Invoice date 2026-04-01 Due date 2026-04-16 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 2026-04-08 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.7 EUR	Paid	Jastrebarsko
Paid: 2026-05-15	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 najam fotokopirno Invoice number 3307-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3307-01-91 Invoice date 2026-05-04 Due date 2026-05-19 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 2026-05-15 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.7 EUR	Paid	Jastrebarsko
Paid: 2026-06-09	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 najam fotokopirno Invoice number 3876-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3876-01-91 Invoice date 2026-06-01 Due date 2026-06-16 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 2026-06-09 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.7 EUR	Paid	Jastrebarsko
Paid: 2026-07-08	DJEČJI VRTIĆ RADOST	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description rn za najam fotokopirno Invoice number 4593-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4593-01-91 Invoice date 2026-07-01 Due date 2026-07-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0465 Ostale zakupnine i najamnine- fotokopirni Budget user DJEČJI VRTIĆ RADOST Payment date 2026-07-08 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.7 EUR	Paid	Jastrebarsko
Paid: 2024-04-11	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 3/24 Invoice number 1865-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1865-01-91 Invoice date 2024-03-31 Due date 2024-04-15 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 2024-04-11 Amount as printed 64.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.2 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 obračun kopija temeljem ugovora - 23239 Invoice number 2925-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2925-01-91 Invoice date 2026-04-30 Due date 2026-05-15 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 2026-06-17 Amount as printed 62.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.93 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 najam printera 1/24 (Mlinska) Invoice number 192-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 192-01-91 Invoice date 2024-01-02 Due date 2024-01-17 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 2024-01-17 Amount as printed 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 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 najam printera 2/2024 (Mlinska) Invoice number 710-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 710-01-91 Invoice date 2024-02-01 Due date 2024-02-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-02-16 Amount as printed 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 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 najam printera 3/24 (Mlinska) Invoice number 1285-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1285-01-91 Invoice date 2024-03-01 Due date 2024-03-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-13 Amount as printed 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 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 najam printera 4/24 (Mlinska) Invoice number 2285-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2285-01-91 Invoice date 2024-04-01 Due date 2024-04-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-04-15 Amount as printed 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 EUR	Paid	Samobor
Paid: 2024-05-15	DJEČJI VRTIĆ IZVOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description najam printera 5/24 (Mlinska) Invoice number 2907-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2907-01-91 Invoice date 2024-05-01 Due date 2024-05-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-05-15 Amount as printed 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 EUR	Paid	Samobor
Paid: 2024-06-17	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 najam printera 6/24 (Mlinska) Invoice number 3512-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3512-01-91 Invoice date 2024-06-01 Due date 2024-06-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-06-17 Amount as printed 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 EUR	Paid	Samobor
Paid: 2024-07-17	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 najam printera 7/24 (Mlinska) Invoice number 4294-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4294-01-91 Invoice date 2024-07-01 Due date 2024-07-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-17 Amount as printed 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 EUR	Paid	Samobor
Paid: 2024-08-14	DJEČJI VRTIĆ IZVOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description najam printera 8/24 (Mlinska) Invoice number 5105-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5105-01-91 Invoice date 2024-08-01 Due date 2024-08-16 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 2024-08-14 Amount as printed 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 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 najam printera 9/24 (Mlinska) Invoice number 5984-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5984-01-91 Invoice date 2024-09-01 Due date 2024-09-16 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 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 EUR	Paid	Samobor

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