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 postavljanje računala-prebacivanje podataka (novi dio Krklecove) Invoice number 6768-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6768-01-91 Invoice date 2024-10-01 Due date 2024-10-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238906 Account name PN - DV IZVOR - računalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1040 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-28 Amount as printed 2531.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,531.25 EUR	Paid	Samobor
12/2025	07760-Državni zavod za mjeriteljstvo	Zakupnine i najamnine All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3235 Expense type Zakupnine i najamnine	2,382.6 EUR	Paid	Ministarstvo financija — Državna riznica
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 Mj.najam 12/23. Invoice number 3739-02-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3739-02-91 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 2101.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,101.5 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 Mj.najam ispisnihrješenja 01/24 Invoice number 485-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 485-01-91 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 2101.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,101.5 EUR	Paid	Samobor
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 mjesečni nakjamispisanih rješenja paušalveljača Invoice number 1032-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1032-01-91 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 2101.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,101.5 EUR	Paid	Samobor
Paid: 2024-05-29	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 Mj.najam ispisnihrješenja 04/24. Invoice number 2486-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2486-01-91 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 2024-05-29 Amount as printed 2016.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,016.66 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 Mj.najam ispisnihrješenja 03/24. Invoice number 2367-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2367-01-91 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 2016.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,016.66 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 Mj,najam ispisnihrješenja 05/24. Invoice number 3207-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3207-01-91 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 2016.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,016.66 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 Najam ispisnih rješenja (paušal) za 06/2024 Invoice number 3997-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3997-01-91 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 2016.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,016.66 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 Mjesečni najam ispisnihrješenja 07/24. Invoice number 5015-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5015-01-91 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 2016.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,016.66 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 printera 08/2024 Invoice number 5516-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5516-01-91 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 2016.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,016.66 EUR	Paid	Samobor
Paid: 2024-10-24	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 09/24. Invoice number 6229-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6229-01-91 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 2024-10-24 Amount as printed 2016.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,016.66 EUR	Paid	Samobor
Paid: 2024-11-20	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 6994-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6994-01-91 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 2024-11-20 Amount as printed 2016.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,016.66 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 7752-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7752-01-91 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 2016.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,016.66 EUR	Paid	Samobor
Paid: 2025-02-05	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 nakjamispisanih rješenja(paušal)prosinac Invoice number 8568-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8568-01-91 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 2025-02-05 Amount as printed 2016.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,016.66 EUR	Paid	Samobor
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 Mj.najam ispisnihrješenja 02/25. Invoice number 1029-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1029-01-91 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 2016.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,016.66 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 362-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 362-01-91 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 2016.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,016.66 EUR	Paid	Samobor
02/2025	07760-Državni zavod za mjeriteljstvo	Računalne usluge All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3238 Expense type Računalne usluge	1,972.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-14	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description IT održavanje za 7 mj. Invoice number 6293-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6293-01-91 Invoice date 2024-09-30 Due date 2024-10-15 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 2024-10-14 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Samobor
Paid: 2026-06-23	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 4115-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4115-01-91 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R0357 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2026-06-23 Amount as printed 1682.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,682.5 EUR	Paid	Jastrebarsko
Paid: 2026-07-21	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 4630-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4630-01-91 Invoice date 2026-07-01 Due date 2026-07-31 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R0357 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2026-07-21 Amount as printed 1682.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,682.5 EUR	Paid	Jastrebarsko
Paid: 2024-06-27	Jastrebarsko	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Plaćanje računa Invoice number 3720-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3720-01-91 Invoice date 2024-06-01 Due date 2024-07-01 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 R0299 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2024-06-27 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2024-08-13	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 5134-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5134-01-91 Invoice date 2024-08-01 Due date 2024-08-31 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 R0299 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2024-08-13 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2024-08-13	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 4984-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4984-01-91 Invoice date 2024-07-31 Due date 2024-08-30 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 R0299 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2024-08-13 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2024-09-26	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 5956-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5956-01-91 Invoice date 2024-09-01 Due date 2024-10-01 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 R0299 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2024-09-26 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2024-10-24	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 6699-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6699-01-91 Invoice date 2024-10-01 Due date 2024-10-31 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 R0299 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2024-10-24 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2024-11-27	Jastrebarsko	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Plaćanje računa Invoice number 7474-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7474-01-91 Invoice date 2024-11-01 Due date 2024-12-01 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 R0299 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2024-11-27 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2024-12-10	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 8167-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8167-01-91 Invoice date 2024-12-01 Due date 2024-12-31 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 R0299 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2024-12-10 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 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 178-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 178-01-91 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 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2025-02-19	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 772-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 772-01-91 Invoice date 2025-02-01 Due date 2025-03-03 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 2025-02-19 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2025-03-20	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 1486-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1486-01-91 Invoice date 2025-03-01 Due date 2025-03-31 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 2025-03-20 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 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 2241-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2241-01-91 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 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 2025-04-16 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 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 2980-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2980-01-91 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 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 2025-05-08 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 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 3748-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3748-01-91 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 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 2025-06-13 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2025-07-23	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 4542-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4542-01-91 Invoice date 2025-07-01 Due date 2025-07-31 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 2025-07-23 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2025-08-14	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 5314-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5314-01-91 Invoice date 2025-08-01 Due date 2025-08-31 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 2025-08-14 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2025-09-24	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 5973-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5973-01-91 Invoice date 2025-09-01 Due date 2025-10-01 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 2025-09-24 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2025-10-23	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 6789-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6789-01-91 Invoice date 2025-10-01 Due date 2025-10-31 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 2025-10-23 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2025-11-24	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 7497-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7497-01-91 Invoice date 2025-11-01 Due date 2025-12-01 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 2025-11-24 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2025-12-05	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 8316-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8316-01-91 Invoice date 2025-12-01 Due date 2025-12-31 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 2025-12-05 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko

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DUPLICO d.o.o.