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: 2026-04-29	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.uređaj) za travanj Invoice number 2364-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2364-01-91 Invoice date 2026-04-01 Due date 2026-04-16 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 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 2026-04-29 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2026-06-17	OŠ RUDE, SAMOBOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mjesečni najam ispisnih rješenja (fotokop.uređaj) za svibanj Invoice number 3197-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3197-01-91 Invoice date 2026-05-04 Due date 2026-05-19 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235907 Account name OŠRU - zakupnine i najamnine Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0892 OŠ Rude - zakupnine i najamnine Budget user OŠ RUDE, SAMOBOR Payment date 2026-06-17 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2026-06-17	OŠ RUDE, SAMOBOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mjesečni najam ispisnih rješenja -fotokop.aparat za lipanj Invoice number 3987-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3987-01-91 Invoice date 2026-06-01 Due date 2026-06-16 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 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0892 OŠ Rude - zakupnine i najamnine Budget user OŠ RUDE, SAMOBOR Payment date 2026-06-17 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2026-07-29	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 srpanj 26 Invoice number 4707-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4707-01-91 Invoice date 2026-07-01 Due date 2026-07-16 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 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 2026-07-29 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Samobor
Paid: 2025-02-24	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 677-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 677-01-91 Invoice date 2025-02-01 Due date 2025-02-14 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-02-24 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 EUR	Paid	Samobor
Paid: 2025-02-24	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 676-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 676-01-91 Invoice date 2025-02-01 Due date 2025-02-14 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-02-24 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 EUR	Paid	Samobor
Paid: 2025-02-20	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 251-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 251-01-91 Invoice date 2025-01-09 Due date 2025-02-07 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-02-20 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 EUR	Paid	Samobor
Paid: 2025-02-20	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 252-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 252-01-91 Invoice date 2025-01-09 Due date 2025-02-07 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-02-20 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 EUR	Paid	Samobor
Paid: 2025-03-18	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 03/2025 -23235 Invoice number 1392-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1392-01-91 Invoice date 2025-03-03 Due date 2025-03-14 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-03-18 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 EUR	Paid	Samobor
Paid: 2025-03-18	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 03/2025 - 23235 Invoice number 1393-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1393-01-91 Invoice date 2025-03-03 Due date 2025-03-14 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-03-18 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 EUR	Paid	Samobor
Paid: 2025-04-22	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 2139-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2139-01-91 Invoice date 2025-04-01 Due date 2025-04-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235904 Account name SM - zakupnine i najamnine Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0776 SM - zakupnine i najmnine Budget user SAMOBORSKI MUZEJ Payment date 2025-04-22 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 EUR	Paid	Samobor
Paid: 2025-04-22	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 2140-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2140-01-91 Invoice date 2025-04-01 Due date 2025-04-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235904 Account name SM - zakupnine i najamnine Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0776 SM - zakupnine i najmnine Budget user SAMOBORSKI MUZEJ Payment date 2025-04-22 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 EUR	Paid	Samobor
Paid: 2025-05-23	SAMOBORSKI MUZEJ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description mjesečni najam ispisnih rješenja - 23235 Invoice number 2877-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2877-01-91 Invoice date 2025-05-01 Due date 2025-05-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-05-23 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 EUR	Paid	Samobor
Paid: 2025-05-23	SAMOBORSKI MUZEJ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description mjesečni najam ispisnih rješenja - 23235 Invoice number 2876-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2876-01-91 Invoice date 2025-05-01 Due date 2025-05-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-05-23 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 EUR	Paid	Samobor
Paid: 2025-06-16	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 3652-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3652-01-91 Invoice date 2025-06-01 Due date 2025-06-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-06-16 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 EUR	Paid	Samobor
Paid: 2025-06-16	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 3651-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3651-01-91 Invoice date 2025-06-01 Due date 2025-06-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-06-16 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 EUR	Paid	Samobor
Paid: 2025-07-31	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 najam ispisnih rješenja 07/2025 - 23235 Invoice number 4438-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4438-01-91 Invoice date 2025-07-01 Due date 2025-07-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-07-31 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 EUR	Paid	Samobor
Paid: 2025-07-31	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 najam ispisnih rješenja 07/2025- 23235 Invoice number 4437-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4437-01-91 Invoice date 2025-07-01 Due date 2025-07-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-07-31 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 EUR	Paid	Samobor
Paid: 2025-08-21	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 isposnih rješenja 08/25 - 23235 Invoice number 5216-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5216-01-91 Invoice date 2025-08-01 Due date 2025-08-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-08-21 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 EUR	Paid	Samobor
Paid: 2025-08-21	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 08/25- 23235 Invoice number 5217-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5217-01-91 Invoice date 2025-08-01 Due date 2025-08-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-08-21 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 EUR	Paid	Samobor
Paid: 2025-09-22	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 09/25- 23235 Invoice number 5875-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5875-01-91 Invoice date 2025-09-01 Due date 2025-09-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-09-22 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 EUR	Paid	Samobor
Paid: 2025-09-22	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 09/25- 23235 Invoice number 5874-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5874-01-91 Invoice date 2025-09-01 Due date 2025-09-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-09-22 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 EUR	Paid	Samobor
Paid: 2025-10-16	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 10/25- 23235 Invoice number 6688-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6688-01-91 Invoice date 2025-10-01 Due date 2025-10-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-10-16 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 EUR	Paid	Samobor
Paid: 2025-10-16	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 10/25- 23235 Invoice number 6687-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6687-01-91 Invoice date 2025-10-01 Due date 2025-10-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-10-16 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 EUR	Paid	Samobor
Paid: 2025-11-14	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 11/25- 23235 Invoice number 7395-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7395-01-91 Invoice date 2025-11-01 Due date 2025-11-14 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-11-14 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 EUR	Paid	Samobor
Paid: 2025-11-14	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 11/25- 23235 Invoice number 7394-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7394-01-91 Invoice date 2025-11-01 Due date 2025-11-14 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-11-14 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 EUR	Paid	Samobor
Paid: 2025-12-16	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 12/25- 23235 Invoice number 8215-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8215-01-91 Invoice date 2025-12-01 Due date 2025-12-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-12-16 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 EUR	Paid	Samobor
Paid: 2025-12-16	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 12/25- 23235 Invoice number 8214-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8214-01-91 Invoice date 2025-12-01 Due date 2025-12-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-12-16 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 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 obračun kopija temeljem ugovora o najmu Invoice number 5751-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5751-01-91 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235911 Account name DVIZV - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. 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 49.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.51 EUR	Paid	Samobor
Paid: 2024-01-17	OŠ RUDE, SAMOBOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mjesečni najam ispisnih rješenja (paušal) za 1/2024 Invoice number 90-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 90-01-91 Invoice date 2024-01-02 Due date 2024-01-17 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 2024-01-17 Amount as printed 48.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.88 EUR	Paid	Samobor
Paid: 2024-02-13	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 ispisnih rješenja za veljaču 2024 Invoice number 612-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 612-01-91 Invoice date 2024-02-01 Due date 2024-02-16 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 2024-02-13 Amount as printed 48.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.88 EUR	Paid	Samobor
Paid: 2024-03-13	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 za ožujak 2024 Invoice number 1361-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1361-01-91 Invoice date 2024-03-01 Due date 2024-03-16 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 2024-03-13 Amount as printed 48.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.88 EUR	Paid	Samobor
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 2134-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2134-01-91 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 48.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.88 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 2798-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2798-01-91 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 48.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.88 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 3617-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3617-01-91 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 48.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.88 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 4401-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4401-01-91 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 48.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.88 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 5210-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5210-01-91 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 48.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.88 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 5881-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5881-01-91 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 48.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.88 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 6623-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6623-01-91 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 48.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.88 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 7399-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7399-01-91 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 48.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.88 EUR	Paid	Samobor

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DUPLICO d.o.o.