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: 2024-04-12	OŠ RUDE, SAMOBOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mjesečni najam ispisnih rješenja za travanj 2024 Invoice number 2133-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2133-01-91 Invoice date 2024-04-01 Due date 2024-04-16 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 2024-04-12 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2024-05-20	SAMOBORSKI MUZEJ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description mjesečni najam ispisnih rješenja -23235 Invoice number 2778-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2778-01-91 Invoice date 2024-05-02 Due date 2024-05-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine 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 R1266 SM - zakupnine i najamnine - licence Budget user SAMOBORSKI MUZEJ Payment date 2024-05-20 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2024-05-20	SAMOBORSKI MUZEJ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description mjesečni najam ispisnih rješenja -23235 Invoice number 2779-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2779-01-91 Invoice date 2024-05-02 Due date 2024-05-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine 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 R1266 SM - zakupnine i najamnine - licence Budget user SAMOBORSKI MUZEJ Payment date 2024-05-20 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2024-05-20	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 Mjesečni najam ispisnih rješenja za svibanj 2024 Invoice number 2797-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2797-01-91 Invoice date 2024-05-01 Due date 2024-05-16 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 2024-05-20 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2024-06-14	OŠ RUDE, SAMOBOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mjesečni najam ispisnih rješenja za lipanj 2024 Invoice number 3618-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3618-01-91 Invoice date 2024-06-01 Due date 2024-06-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235906 Account name OŠ- zakupnine i najamnine Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R1504 OŠ Rude - najam fotokopirnog aparata Budget user OŠ RUDE, SAMOBOR Payment date 2024-06-14 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2024-06-14	SAMOBORSKI MUZEJ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description mjesečni najam ispisnih rješenja -23235 Invoice number 3639-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3639-01-91 Invoice date 2024-06-01 Due date 2024-06-14 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine 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 R1266 SM - zakupnine i najamnine - licence Budget user SAMOBORSKI MUZEJ Payment date 2024-06-14 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2024-06-14	SAMOBORSKI MUZEJ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description mjesečni najam ispisnih rješenja -23235 Invoice number 3640-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3640-01-91 Invoice date 2024-06-01 Due date 2024-06-14 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine 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 R1266 SM - zakupnine i najamnine - licence Budget user SAMOBORSKI MUZEJ Payment date 2024-06-14 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2024-07-16	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 mjesečni najam ispisnih rješenja -23235 Invoice number 4424-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4424-01-91 Invoice date 2024-07-01 Due date 2024-07-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine 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 R1266 SM - zakupnine i najamnine - licence Budget user SAMOBORSKI MUZEJ Payment date 2024-07-16 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2024-07-16	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 mjesečni najam ispisnih rješenja -23235 Invoice number 4425-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4425-01-91 Invoice date 2024-07-01 Due date 2024-07-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine 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 R1266 SM - zakupnine i najamnine - licence Budget user SAMOBORSKI MUZEJ Payment date 2024-07-16 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2024-07-16	OŠ RUDE, SAMOBOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mjesečni najam ispisnih rješenja (fotokop. aparat)-srpanj 24 Invoice number 4402-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4402-01-91 Invoice date 2024-07-01 Due date 2024-07-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235906 Account name OŠ- zakupnine i najamnine Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R1504 OŠ Rude - najam fotokopirnog aparata Budget user OŠ RUDE, SAMOBOR Payment date 2024-07-16 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2024-08-14	OŠ RUDE, SAMOBOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mjesečni najam ispisnih rješenja -fotok.aparat za kolovoz 24 Invoice number 5211-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5211-01-91 Invoice date 2024-08-01 Due date 2024-08-16 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 2024-08-14 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2024-08-14	SAMOBORSKI MUZEJ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description mjesečni najam ispisnih rješenja -23235 Invoice number 5237-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5237-01-91 Invoice date 2024-08-01 Due date 2024-08-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine 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 R1266 SM - zakupnine i najamnine - licence Budget user SAMOBORSKI MUZEJ Payment date 2024-08-14 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2024-08-14	SAMOBORSKI MUZEJ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description mjesečni najam ispisnih rješenja -23235 Invoice number 5236-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5236-01-91 Invoice date 2024-08-01 Due date 2024-08-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine 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 R1266 SM - zakupnine i najamnine - licence Budget user SAMOBORSKI MUZEJ Payment date 2024-08-14 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2024-09-13	OŠ RUDE, SAMOBOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mjesečni najam ispisnih rješenja -fotok.aparat za rujan 2024 Invoice number 5880-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5880-01-91 Invoice date 2024-09-01 Due date 2024-09-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235906 Account name OŠ- zakupnine i najamnine Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R1504 OŠ Rude - najam fotokopirnog aparata Budget user OŠ RUDE, SAMOBOR Payment date 2024-09-13 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2024-09-13	SAMOBORSKI MUZEJ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description mjesečni najam ispisnih rješenja -23235 Invoice number 5854-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5854-01-91 Invoice date 2024-09-01 Due date 2024-09-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine 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 R1266 SM - zakupnine i najamnine - licence Budget user SAMOBORSKI MUZEJ Payment date 2024-09-13 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2024-09-13	SAMOBORSKI MUZEJ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description mjesečni najam ispisnih rješenja -23235 Invoice number 5853-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5853-01-91 Invoice date 2024-09-01 Due date 2024-09-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine 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 R1266 SM - zakupnine i najamnine - licence Budget user SAMOBORSKI MUZEJ Payment date 2024-09-13 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2024-10-16	OŠ RUDE, SAMOBOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mjesečni najam ispisnih rješenja- fotok.aparat-listopad 2024 Invoice number 6622-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6622-01-91 Invoice date 2024-10-01 Due date 2024-10-16 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 2024-10-16 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2024-10-15	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 mjesečni najam ispisnih rješenja -23235 Invoice number 6598-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6598-01-91 Invoice date 2024-10-01 Due date 2024-10-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine 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 R1266 SM - zakupnine i najamnine - licence Budget user SAMOBORSKI MUZEJ Payment date 2024-10-15 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2024-10-15	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 mjesečni najam ispisnih rješenja -23235 Invoice number 6597-0191 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6597-01-91 Invoice date 2024-10-01 Due date 2024-10-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine 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 R1266 SM - zakupnine i najamnine - licence Budget user SAMOBORSKI MUZEJ Payment date 2024-10-15 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2024-11-15	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 Mjesečni najam ispisnih rješenja-fotoko.aparat za studeni 24 Invoice number 7398-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7398-01-91 Invoice date 2024-11-01 Due date 2024-11-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235906 Account name OŠ- zakupnine i najamnine Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R1504 OŠ Rude - najam fotokopirnog aparata Budget user OŠ RUDE, SAMOBOR Payment date 2024-11-15 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2024-11-14	SAMOBORSKI MUZEJ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description mjesečni najam ispisnih rješenja -23235 Invoice number 7374-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7374-01-91 Invoice date 2024-11-04 Due date 2024-11-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine 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 R1266 SM - zakupnine i najamnine - licence Budget user SAMOBORSKI MUZEJ Payment date 2024-11-14 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2024-11-14	SAMOBORSKI MUZEJ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description mjesečni najam ispisnih rješenja -23235 Invoice number 7373-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7373-01-91 Invoice date 2024-11-04 Due date 2024-11-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine 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 R1266 SM - zakupnine i najamnine - licence Budget user SAMOBORSKI MUZEJ Payment date 2024-11-14 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2024-12-16	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 mjesečni najam ispisnih rješenja -23235 Invoice number 8064-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8064-01-91 Invoice date 2024-12-02 Due date 2024-12-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine 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 R1266 SM - zakupnine i najamnine - licence Budget user SAMOBORSKI MUZEJ Payment date 2024-12-16 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2024-12-16	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 mjesečni najam ispisnih rješenja -23235 Invoice number 8063-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8063-01-91 Invoice date 2024-12-02 Due date 2024-12-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine 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 R1266 SM - zakupnine i najamnine - licence Budget user SAMOBORSKI MUZEJ Payment date 2024-12-16 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2024-12-16	OŠ RUDE, SAMOBOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Najam ispisnih rješenja (fotokop. aparata) za prosinac 2024 Invoice number 8091-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8091-01-91 Invoice date 2024-12-01 Due date 2024-12-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235906 Account name OŠ- zakupnine i najamnine Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R1504 OŠ Rude - najam fotokopirnog aparata Budget user OŠ RUDE, SAMOBOR Payment date 2024-12-16 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2025-02-26	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 Mjesečni najam ispisnih rješenja za veljaču 2025 Invoice number 704-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 704-01-91 Invoice date 2025-02-01 Due date 2025-02-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name OŠRU - zakupnine i najamnine Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0892 OŠ Rude - zakupnine i najamnine Budget user OŠ RUDE, SAMOBOR Payment date 2025-02-26 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2025-02-19	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 Mjesečni najam ispisnih rješenja za siječanj 2025 Invoice number 102-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 102-01-91 Invoice date 2025-01-02 Due date 2025-01-17 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name OŠRU - zakupnine i najamnine Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0892 OŠ Rude - zakupnine i najamnine Budget user OŠ RUDE, SAMOBOR Payment date 2025-02-19 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2025-03-20	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 Mjesečni najam ispisnih rješenja (paušal) za ožujak 2025 Invoice number 1419-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1419-01-91 Invoice date 2025-03-01 Due date 2025-03-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name OŠRU - zakupnine i najamnine Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0892 OŠ Rude - zakupnine i najamnine Budget user OŠ RUDE, SAMOBOR Payment date 2025-03-20 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2025-04-22	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 Najam ispisnih rješenja-fotokopirni aparat za travanj 2025 Invoice number 2172-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2172-01-91 Invoice date 2025-04-01 Due date 2025-04-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name OŠRU - zakupnine i najamnine Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0892 OŠ Rude - zakupnine i najamnine Budget user OŠ RUDE, SAMOBOR Payment date 2025-04-22 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2025-05-16	OŠ RUDE, SAMOBOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mjesečni najam ispisnih rješenja (fotok.aparat) za svibanj 2 Invoice number 2912-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2912-01-91 Invoice date 2025-05-01 Due date 2025-05-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name OŠRU - zakupnine i najamnine Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0892 OŠ Rude - zakupnine i najamnine Budget user OŠ RUDE, SAMOBOR Payment date 2025-05-16 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2025-06-16	OŠ RUDE, SAMOBOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mjesečni najam ispisnih rješenj(fotokop.aparat) za lipanj 25 Invoice number 3679-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3679-01-91 Invoice date 2025-06-01 Due date 2025-06-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name OŠRU - zakupnine i najamnine Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0892 OŠ Rude - zakupnine i najamnine Budget user OŠ RUDE, SAMOBOR Payment date 2025-06-16 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2025-07-31	OŠ RUDE, SAMOBOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mjesečni najam ispisnih rješenja-fotokop.aparat za srpanj 25 Invoice number 4470-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4470-01-91 Invoice date 2025-07-01 Due date 2025-07-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name OŠRU - zakupnine i najamnine Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0892 OŠ Rude - zakupnine i najamnine Budget user OŠ RUDE, SAMOBOR Payment date 2025-07-31 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2025-08-21	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 Mjesečni najam fotokopirnog aparata za kolovoz 2025 Invoice number 5248-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5248-01-91 Invoice date 2025-08-01 Due date 2025-08-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name OŠRU - zakupnine i najamnine Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0892 OŠ Rude - zakupnine i najamnine Budget user OŠ RUDE, SAMOBOR Payment date 2025-08-21 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2025-09-22	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 Mjesečni najam ispis.rješenja -fotokop.aparata za rujan 2025 Invoice number 5906-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5906-01-91 Invoice date 2025-09-01 Due date 2025-09-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name OŠRU - zakupnine i najamnine Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0892 OŠ Rude - zakupnine i najamnine Budget user OŠ RUDE, SAMOBOR Payment date 2025-09-22 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2025-10-16	OŠ RUDE, SAMOBOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Najam ispisnih rješenja (fotokop.aparat) za listopad 2025 Invoice number 6720-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6720-01-91 Invoice date 2025-10-01 Due date 2025-10-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name OŠRU - zakupnine i najamnine Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0892 OŠ Rude - zakupnine i najamnine Budget user OŠ RUDE, SAMOBOR Payment date 2025-10-16 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2025-11-14	OŠ RUDE, SAMOBOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mjesečni najam ispisnih rješenja (fotokop.aparat) za studeni Invoice number 7429-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7429-01-91 Invoice date 2025-11-01 Due date 2025-11-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name OŠRU - zakupnine i najamnine Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0892 OŠ Rude - zakupnine i najamnine Budget user OŠ RUDE, SAMOBOR Payment date 2025-11-14 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2025-12-16	OŠ RUDE, SAMOBOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mjesečni najam ispisnih rješenja za prosinac 2025 Invoice number 8250-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8250-01-91 Invoice date 2025-12-01 Due date 2025-12-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name OŠRU - zakupnine i najamnine Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0892 OŠ Rude - zakupnine i najamnine Budget user OŠ RUDE, SAMOBOR Payment date 2025-12-16 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2026-02-23	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 Mjesečni najam ispisnih rješenja (paušal) za veljaču 2026 Invoice number 0737-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0737-01-91 Invoice date 2026-02-02 Due date 2026-02-17 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 2026-02-23 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2026-02-13	OŠ RUDE, SAMOBOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mjesečni najam ispis.rješenja-fotokop.aparata za siječanj 26 Invoice number 0112-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0112-01-91 Invoice date 2026-01-02 Due date 2026-01-17 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 2026-02-13 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2026-03-30	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 Mjesečni najam ispisnih rješenja (fotok.uređaj) za ožujak 26 Invoice number 1544-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1544-01-91 Invoice date 2026-03-02 Due date 2026-03-17 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 2026-03-30 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor

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