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: 2024-10-28	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 10/24 (Mlinska) Invoice number 6727-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6727-01-91 Invoice date 2024-10-01 Due date 2024-10-16 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 2024-10-28 Amount as printed 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 EUR	Paid	Samobor
Paid: 2024-11-20	DJEČJI VRTIĆ IZVOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description najam printera 11/24 (Mlinska) Invoice number 7502-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7502-01-91 Invoice date 2024-11-01 Due date 2024-11-16 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 2024-11-20 Amount as printed 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 EUR	Paid	Samobor
Paid: 2024-12-16	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 12/24 (Mlinska) Invoice number 8196-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8196-01-91 Invoice date 2024-12-01 Due date 2024-12-16 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 2024-12-16 Amount as printed 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 EUR	Paid	Samobor
Paid: 2025-02-26	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 2/2025 (Mlinska) Invoice number 801-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 801-01-91 Invoice date 2025-02-01 Due date 2025-02-16 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 2025-02-26 Amount as printed 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 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 najam printera 1/2025 (Mlinska) Invoice number 208-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 208-01-91 Invoice date 2025-01-02 Due date 2025-01-17 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 2025-02-19 Amount as printed 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 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 najam printera 3/2025 (Mlinska) Invoice number 1515-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1515-01-91 Invoice date 2025-03-01 Due date 2025-03-16 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 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 EUR	Paid	Samobor
Paid: 2025-04-22	DJEČJI VRTIĆ IZVOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description najam printera 4/2025 (Mlinska) Invoice number 2268-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2268-01-91 Invoice date 2025-04-01 Due date 2025-04-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235911 Account name DVIZV - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1640 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-04-22 Amount as printed 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 EUR	Paid	Samobor
Paid: 2025-05-23	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 najam printera 5/2025 (Mlinska) Invoice number 3011-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3011-01-91 Invoice date 2025-05-01 Due date 2025-05-16 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 2025-05-23 Amount as printed 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 EUR	Paid	Samobor
Paid: 2025-07-03	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 6/2025 (Mlinska) Invoice number 3777-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3777-01-91 Invoice date 2025-06-01 Due date 2025-06-16 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 2025-07-03 Amount as printed 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 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 najam printera 7/2025 (Mlinska) Invoice number 4573-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4573-01-91 Invoice date 2025-07-01 Due date 2025-07-16 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 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 EUR	Paid	Samobor
Paid: 2025-09-22	DJEČJI VRTIĆ IZVOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description najam printera za 09/2025 - Mlinska Invoice number 6004-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6004-01-91 Invoice date 2025-09-01 Due date 2025-09-16 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 2025-09-22 Amount as printed 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 EUR	Paid	Samobor
Paid: 2025-09-17	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 8/2025 (Mlinska) Invoice number 5343-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5343-01-91 Invoice date 2025-08-01 Due date 2025-08-16 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 2025-09-17 Amount as printed 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 EUR	Paid	Samobor
Paid: 2025-10-16	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 za 10/2025 - Mlinska Invoice number 6822-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6822-01-91 Invoice date 2025-10-01 Due date 2025-10-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235911 Account name DVIZV - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1640 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-16 Amount as printed 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 EUR	Paid	Samobor
Paid: 2025-11-24	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 - Mlinska Invoice number 7529-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7529-01-91 Invoice date 2025-11-01 Due date 2025-11-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235911 Account name DVIZV - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1640 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-11-24 Amount as printed 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 EUR	Paid	Samobor
Paid: 2025-12-16	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 - Mlinska Invoice number 8346-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8346-01-91 Invoice date 2025-12-01 Due date 2025-12-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235911 Account name DVIZV - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1640 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-12-16 Amount as printed 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 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 najam printera 2/2026 - Mlinska Invoice number 0841-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0841-01-91 Invoice date 2026-02-02 Due date 2026-02-17 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 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 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 najam printera 1/2026 - Mlinska Invoice number 0211-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0211-01-91 Invoice date 2026-01-02 Due date 2026-01-17 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 2026-02-13 Amount as printed 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 EUR	Paid	Samobor
Paid: 2026-03-31	DJEČJI VRTIĆ IZVOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description najam printera 3/2026 - Mlinska Invoice number 1651-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1651-01-91 Invoice date 2026-03-02 Due date 2026-03-17 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235911 Account name DVIZV - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1640 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-31 Amount as printed 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 EUR	Paid	Samobor
Paid: 2026-04-29	DJEČJI VRTIĆ IZVOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description najam printera 4/2026 - Mlinska Invoice number 2469-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2469-01-91 Invoice date 2026-04-01 Due date 2026-04-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235911 Account name DVIZV - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1640 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-04-29 Amount as printed 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 EUR	Paid	Samobor
Paid: 2026-06-17	DJEČJI VRTIĆ IZVOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description najam printera 5/2026 - Mlinska Invoice number 3311-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3311-01-91 Invoice date 2026-05-04 Due date 2026-05-19 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235911 Account name DVIZV - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1640 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-06-17 Amount as printed 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 EUR	Paid	Samobor
Paid: 2026-06-17	DJEČJI VRTIĆ IZVOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description najam printera 6/2026 - Mlinska Invoice number 3873-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3873-01-91 Invoice date 2026-06-01 Due date 2026-06-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235911 Account name DVIZV - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1640 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-06-17 Amount as printed 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 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 najam printera 7/2026 - Mlinska Invoice number 4587-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4587-01-91 Invoice date 2026-07-01 Due date 2026-07-16 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 62.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.88 EUR	Paid	Samobor
Paid: 2026-01-16	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 8818-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8818-01-91 Invoice date 2025-12-30 Due date 2026-01-14 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. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0766 SM - ostale usluge Budget user SAMOBORSKI MUZEJ Payment date 2026-01-16 Amount as printed 61.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.81 EUR	Paid	Samobor
Paid: 2024-12-19	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 8320-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8320-01-91 Invoice date 2024-12-06 Due date 2024-12-16 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 2024-12-19 Amount as printed 60.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.73 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 Održavanje opreme03/24. Invoice number 2487-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2487-01-91 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 58.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.75 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 Održavanje opreme03/24. Invoice number 2368-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2368-01-91 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 58.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.75 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 Održavanje opreme05/24, Invoice number 3208-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3208-01-91 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 58.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.75 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 Održavanje opreme 06/2024 Invoice number 3998-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3998-01-91 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 58.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.75 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 Održavanje opreme07/24. Invoice number 5016-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5016-01-91 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 58.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.75 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 Održavanje opreme 08/2024 Invoice number 5517-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5517-01-91 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 58.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.75 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 08/24 Mj. najamispisnih rješenja Invoice number 6230-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6230-01-91 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 58.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.75 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 Mjesečni najam 10/24. Invoice number 6995-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6995-01-91 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 58.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.75 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 7753-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7753-01-91 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 58.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.75 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 mjesečninajam(paušal)prosinac Invoice number 8569-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8569-01-91 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 58.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.75 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 363-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 363-01-91 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 58.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.75 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. Invoice number 1030-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1030-01-91 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 58.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.75 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 it odražavanje 01-26 - 23238 Invoice number 0546-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0546-01-91 Invoice date 2026-01-30 Due date 2026-02-13 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0765 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2026-02-13 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 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 it odražavanje - 23238 Invoice number 1141-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1141-01-91 Invoice date 2026-02-27 Due date 2026-03-13 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0765 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2026-03-30 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 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 it odražavanje - 23238 Invoice number 1971-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1971-01-91 Invoice date 2026-04-01 Due date 2026-04-15 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0765 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2026-04-20 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 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 it odražavanje 05/26 - 23238 Invoice number 3790-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3790-01-91 Invoice date 2026-05-29 Due date 2026-06-12 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0765 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2026-06-17 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 EUR	Paid	Samobor

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