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: 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 it održavanje 05/25 -23238 Invoice number 3353-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3353-01-91 Invoice date 2025-05-31 Due date 2025-06-13 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238904 Account name SM - računalne usluge Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0765 SM - računalne usluge Budget user SAMOBORSKI MUZEJ 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
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 it održavanje 06/2025 - 23238 Invoice number 4109-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4109-01-91 Invoice date 2025-07-01 Due date 2025-07-15 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 2025-07-31 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 ispis.rješenja -fotokop. aparata za srpanj 25 Invoice number 4469-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4469-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 it odražavanje 07/25 - 23238 Invoice number 5062-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5062-01-91 Invoice date 2025-07-31 Due date 2025-08-15 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 2025-08-21 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 5247-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5247-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 5905-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5905-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 it odražavanje 08/25 - 23238 Invoice number 5587-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5587-01-91 Invoice date 2025-08-31 Due date 2025-09-15 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 2025-09-22 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 EUR	Paid	Samobor
Paid: 2025-10-16	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 6719-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6719-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 EUR	Paid	Samobor
Paid: 2025-10-15	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 odražavanje 09/25 - 23238 Invoice number 6380-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6380-01-91 Invoice date 2025-10-01 Due date 2025-10-15 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 2025-10-15 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 EUR	Paid	Samobor
Paid: 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 it odražavanje 10/25 - 23238 Invoice number 7080-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7080-01-91 Invoice date 2025-10-31 Due date 2025-11-14 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 2025-11-14 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 EUR	Paid	Samobor
Paid: 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 7428-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7428-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 it odražavanje 10/25 - 23238 Invoice number 7606-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7606-01-91 Invoice date 2025-10-31 Due date 2025-11-14 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 2025-11-14 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 EUR	Paid	Samobor
Paid: 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 8249-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8249-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 EUR	Paid	Samobor
Paid: 2025-12-11	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 odražavanje 11/25 - 23238 Invoice number 8001-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8001-01-91 Invoice date 2025-11-28 Due date 2025-12-12 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238904 Account name SM - računalne usluge Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0765 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2025-12-11 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 EUR	Paid	Samobor
Paid: 2026-01-16	SAMOBORSKI MUZEJ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description it odražavanje 12/25 - 23238 Invoice number 8721-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8721-01-91 Invoice date 2025-12-30 Due date 2026-01-14 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 2026-01-16 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 0736-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0736-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 0111-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0111-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 1543-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1543-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 EUR	Paid	Samobor
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 2363-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2363-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 3196-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3196-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 3992-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3992-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 4711-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4711-01-91 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 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 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 obračun kopija temeljem ugovora 06/2025 - 23239 Invoice number 4190-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4190-01-91 Invoice date 2025-07-01 Due date 2025-07-15 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 2025-07-31 Amount as printed 40.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.18 EUR	Paid	Samobor
Paid: 2025-12-11	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 obračun kopija temeljem ugovora o najmu - 23239 Invoice number 7869-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7869-01-91 Invoice date 2025-11-28 Due date 2025-12-12 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 2025-12-11 Amount as printed 39.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.68 EUR	Paid	Samobor
Paid: 2025-04-16	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 Obračun c/b i color kopija temeljem ugovora o najmu za 3/25 Invoice number 1933-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1933-01-91 Invoice date 2025-03-31 Due date 2025-04-15 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 2025-04-16 Amount as printed 39.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.18 EUR	Paid	Samobor
Paid: 2026-02-13	SAMOBORSKI MUZEJ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description obračun kopija temeljem ugovora o najmu - 23239 Invoice number 0374-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0374-01-91 Invoice date 2026-01-30 Due date 2026-02-13 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0766 SM - ostale usluge Budget user SAMOBORSKI MUZEJ Payment date 2026-02-13 Amount as printed 38.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.83 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 obračun kopija prema ugovoru - 23239 Invoice number 1121-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1121-01-91 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3239908 Account name Proračunski korisnici-rashodi za ostale usluge Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0419 SM - ostale usluge Budget user SAMOBORSKI MUZEJ Payment date 2024-03-08 Amount as printed 38.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.65 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 obračun kopija prema ugovoru - 23239 Invoice number 4926-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4926-01-91 Invoice date 2024-07-31 Due date 2024-08-14 Recipient seat RAKOV POTOK Person type as published P Economic classification 3239908 Account name Proračunski korisnici-rashodi za ostale usluge Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0419 SM - ostale usluge Budget user SAMOBORSKI MUZEJ Payment date 2024-08-12 Amount as printed 38.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.48 EUR	Paid	Samobor
Paid: 2026-01-21	DJEČJI VRTIĆ RADOST	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description rn za najam fotokopirno Invoice number 0205-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 03115925-2600001-4 Invoice date 2026-01-02 Due date 2026-01-17 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0465 Ostale zakupnine i najamnine- fotokopirni Budget user DJEČJI VRTIĆ RADOST Payment date 2026-01-21 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 EUR	Paid	Jastrebarsko
Paid: 2026-02-10	DJEČJI VRTIĆ RADOST	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description rn za najam fotokopirno Invoice number 0835-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0835-01-91 Invoice date 2026-02-02 Due date 2026-02-17 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0465 Ostale zakupnine i najamnine- fotokopirni Budget user DJEČJI VRTIĆ RADOST Payment date 2026-02-10 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 EUR	Paid	Jastrebarsko
Paid: 2026-03-11	DJEČJI VRTIĆ RADOST	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description rn za najam fotokopirno Invoice number 1645-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1645-01-91 Invoice date 2026-03-02 Due date 2026-03-17 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0465 Ostale zakupnine i najamnine- fotokopirni Budget user DJEČJI VRTIĆ RADOST Payment date 2026-03-11 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 EUR	Paid	Jastrebarsko
Paid: 2026-04-08	DJEČJI VRTIĆ RADOST	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description rn za najam fotokopirno Invoice number 2465-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2465-01-91 Invoice date 2026-04-01 Due date 2026-04-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0465 Ostale zakupnine i najamnine- fotokopirni Budget user DJEČJI VRTIĆ RADOST Payment date 2026-04-08 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 EUR	Paid	Jastrebarsko
Paid: 2026-05-15	DJEČJI VRTIĆ RADOST	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description rn za najam fotokopirno Invoice number 3306-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3306-01-91 Invoice date 2026-05-04 Due date 2026-05-19 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0465 Ostale zakupnine i najamnine- fotokopirni Budget user DJEČJI VRTIĆ RADOST Payment date 2026-05-15 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 EUR	Paid	Jastrebarsko
Paid: 2026-06-09	DJEČJI VRTIĆ RADOST	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description rn za najam fotokopirno Invoice number 3881-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3881-01-91 Invoice date 2026-06-01 Due date 2026-06-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0465 Ostale zakupnine i najamnine- fotokopirni Budget user DJEČJI VRTIĆ RADOST Payment date 2026-06-09 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 EUR	Paid	Jastrebarsko
Paid: 2026-07-08	DJEČJI VRTIĆ RADOST	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description rn za najam fotokopirno Invoice number 4592-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4592-01-91 Invoice date 2026-07-01 Due date 2026-07-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0465 Ostale zakupnine i najamnine- fotokopirni Budget user DJEČJI VRTIĆ RADOST Payment date 2026-07-08 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 EUR	Paid	Jastrebarsko
Paid: 2025-11-21	Jastrebarsko	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Plaćanje računa Invoice number 7642-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7642-01-91 Invoice date 2025-10-31 Due date 2025-11-30 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 R0365 Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Payment date 2025-11-21 Amount as printed 36.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.9 EUR	Paid	Jastrebarsko
Paid: 2024-02-09	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 Obračun c/b i c kopija temeljem ugovora o najmu za 1/24 Invoice number 339-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 339-01-91 Invoice date 2024-01-31 Due date 2024-02-15 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 2024-02-09 Amount as printed 36.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.58 EUR	Paid	Samobor
Paid: 2024-06-17	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 Obračun c/c i color kopija temeljem ug.o najmu za svibanj 24 Invoice number 3856-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3856-01-91 Invoice date 2024-05-31 Due date 2024-06-15 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 2024-06-17 Amount as printed 36.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.54 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 Obračun c/b i color kopija temelj ugovora o najmu za lipanj Invoice number 4474-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4474-01-91 Invoice date 2026-06-30 Due date 2026-07-15 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 36.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.25 EUR	Paid	Samobor
Paid: 2025-02-25	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 Obračun c/b i color kopija temeljem ugovora o najmu za 1/25 Invoice number 467-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 467-01-91 Invoice date 2025-01-31 Due date 2025-02-15 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 2025-02-25 Amount as printed 35.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.23 EUR	Paid	Samobor

Menu

Appearance

Language

DUPLICO d.o.o.