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: 2026-06-09	CENTAR ZA KULTURU JASTREBARSKO	DUPLICO d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Ostale nespomenute uslu Invoice number 3860-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3860-01-91 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat RAKOV POTOK Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300504 Stručne službe Funding source 3.1.0 Vlastiti prihodi- PK Functional classification 0820 Službe kulture Budget position R0668 Ostale nespomenute usluge- CZK Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-06-09 Amount as printed 42.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.3 EUR	Paid	Jastrebarsko
Paid: 2026-07-08	CENTAR ZA KULTURU JASTREBARSKO	DUPLICO d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Ostale nespomenute uslu Invoice number 4569-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4569-01-91 Invoice date 2026-07-01 Due date 2026-07-31 Recipient seat RAKOV POTOK Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300504 Stručne službe Funding source 3.1.0 Vlastiti prihodi- PK Functional classification 0820 Službe kulture Budget position R0668 Ostale nespomenute usluge- CZK Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-07-08 Amount as printed 42.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.3 EUR	Paid	Jastrebarsko
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 obračun kopija temeljem ugovora o najmu - 23239 Invoice number 6114-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6114-01-91 Invoice date 2025-09-03 Due date 2025-09-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3239904 Account name SM - ostale usluge Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0766 SM - ostale usluge Budget user SAMOBORSKI MUZEJ Payment date 2025-09-22 Amount as printed 41.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.93 EUR	Paid	Samobor
Paid: 2024-02-26	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 498-01-91 Invoice number 498-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 498-01-91 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat RAKOV POTOK Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0306 Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Payment date 2024-02-26 Amount as printed 41.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.56 EUR	Paid	Jastrebarsko
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 1/24 Invoice number 88-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 88-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 EUR	Paid	Samobor
Paid: 2024-01-11	SAMOBORSKI MUZEJ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description it održavanje - 23238 Invoice number 3700-02-91 Recipient IBAN (as published) HR4924070001100195287 Payment reference HR00 3700-02-91 Invoice date 2023-12-29 Due date 2024-01-12 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK 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 R1974 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2024-01-11 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 610-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 610-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 EUR	Paid	Samobor
Paid: 2024-02-09	SAMOBORSKI MUZEJ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description IT održavanje- 23238 Invoice number 520-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 520-01-91 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK 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 R1974 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2024-02-09 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 1359-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1359-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 EUR	Paid	Samobor
Paid: 2024-03-08	SAMOBORSKI MUZEJ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description it održavanje - 23238 Invoice number 1052-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1052-01-91 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK 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 R1974 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2024-03-08 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 2132-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2132-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 EUR	Paid	Samobor
Paid: 2024-04-11	SAMOBORSKI MUZEJ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description IT održavanje- 23238 Invoice number 1756-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1756-01-91 Invoice date 2024-04-02 Due date 2024-04-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK 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 R1974 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2024-04-11 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 2796-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2796-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 EUR	Paid	Samobor
Paid: 2024-05-13	SAMOBORSKI MUZEJ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description IT održavanje- 23238 Invoice number 2517-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2517-01-91 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK 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 R1974 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2024-05-13 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 3619-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3619-01-91 Invoice date 2024-06-04 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 IT održavanje- 23238 Invoice number 3715-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3715-01-91 Invoice date 2024-05-31 Due date 2024-06-14 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK 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 R1974 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2024-06-14 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 IT održavanje- 23238 Invoice number 3241-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3241-01-91 Invoice date 2024-06-03 Due date 2024-06-14 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK 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 R1974 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2024-06-14 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 (fotokopirni ap) srpanj 24 Invoice number 4403-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4403-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 IT održavanje- 23238 Invoice number 4034-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4034-01-91 Invoice date 2024-07-01 Due date 2024-07-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK 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 R1974 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2024-07-16 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 5212-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5212-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 EUR	Paid	Samobor
Paid: 2024-08-12	SAMOBORSKI MUZEJ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description IT održavanje- 23238 Invoice number 4781-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4781-01-91 Invoice date 2024-07-31 Due date 2024-08-14 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK 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 R1974 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2024-08-12 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 5879-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5879-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 IT održavanje- 23238 Invoice number 5574-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5574-01-91 Invoice date 2024-08-31 Due date 2024-09-13 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK 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 R1974 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2024-09-13 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 6621-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6621-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 IT održavanje- 23238 Invoice number 6256-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6256-01-91 Invoice date 2024-10-01 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 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 R1974 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2024-10-15 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 7397-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7397-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 IT održavanje- 23238 Invoice number 7006-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7006-01-91 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK 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 R1974 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2024-11-14 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 (fotokopirn. aparata) za prosinac 24 Invoice number 8090-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8090-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 EUR	Paid	Samobor
Paid: 2024-12-13	SAMOBORSKI MUZEJ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description IT održavanje- 23238 Invoice number 7783-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7783-01-91 Invoice date 2024-11-30 Due date 2024-12-13 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK 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 R1974 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2024-12-13 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 EUR	Paid	Samobor
Paid: 2025-01-17	SAMOBORSKI MUZEJ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description R0765 it održavanje 12-2024 - 23238 Invoice number 8580-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8580-01-91 Invoice date 2024-12-30 Due date 2025-01-14 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238903 Account name POU - računalne usluge Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1974 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2025-01-17 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 (fotok.ap.) za veljaču 2025 Invoice number 703-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 703-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 it održavanje 01-2025 - 23238 Invoice number 380-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 380-01-91 Invoice date 2025-01-31 Due date 2025-02-14 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238904 Account name SM - računalne usluge Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0765 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2025-02-24 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 101-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 101-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 1418-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1418-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 it održavanje - 23238 Invoice number 1100-01-91 Recipient IBAN (as published) HR4924070001100195287 Payment reference HR00 1100-01-91 Invoice date 2025-02-28 Due date 2025-03-14 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238904 Account name SM - računalne usluge Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0765 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2025-03-18 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 2171-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2171-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 EUR	Paid	Samobor
Paid: 2025-04-16	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 it održavanje 03/25 -23238 Invoice number 1836-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1836-01-91 Invoice date 2025-04-01 Due date 2025-04-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238904 Account name SM - računalne usluge Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0765 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2025-04-16 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 2911-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2911-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 EUR	Paid	Samobor
Paid: 2025-05-15	SAMOBORSKI MUZEJ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description it održavanje 04/25 -23238 Invoice number 2550-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2550-01-91 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238904 Account name SM - računalne usluge Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0765 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2025-05-15 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 3678-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3678-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 EUR	Paid	Samobor

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DUPLICO d.o.o.