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: 2025-10-15	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 obračun kopija temeljem ugovora o najmu - 23239 Invoice number 6467-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6467-01-91 Invoice date 2025-10-01 Due date 2025-10-15 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 2025-10-15 Amount as printed 34.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.89 EUR	Paid	Samobor
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 razliku kopija za Invoice number 2158-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2158-01-91 Invoice date 2026-03-31 Due date 2026-04-15 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 34.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.61 EUR	Paid	Jastrebarsko
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 Obračun c/b i color kopija temeljem ugovora o najmu za 11/24 Invoice number 7882-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7882-01-91 Invoice date 2024-11-30 Due date 2024-12-15 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 2024-12-16 Amount as printed 34.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.6 EUR	Paid	Samobor
Paid: 2026-06-03	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 3726-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3726-01-91 Invoice date 2026-05-29 Due date 2026-06-28 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 2026-06-03 Amount as printed 34.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.09 EUR	Paid	Jastrebarsko
Paid: 2024-01-10	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 12/23 Invoice number 3671-02-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3671-02-91 Invoice date 2023-12-29 Due date 2024-01-13 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 2024-01-10 Amount as printed 33.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.11 EUR	Paid	Samobor
Paid: 2026-02-23	Jastrebarsko	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Plaćanje računa Invoice number 0431-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0431-01-91 Invoice date 2026-01-30 Due date 2026-03-01 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 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0365 Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Payment date 2026-02-23 Amount as printed 32.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.52 EUR	Paid	Jastrebarsko
Paid: 2026-01-13	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 razliku kopija za Invoice number 8933-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 03115925-2500113-2 Invoice date 2025-12-30 Due date 2026-01-14 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Budget user DJEČJI VRTIĆ RADOST Payment date 2026-01-13 Amount as printed 32.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.49 EUR	Paid	Jastrebarsko
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 Obračun c/b i color kopija temeljem ugovora o najmu za 4/26 Invoice number 2947-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2947-01-91 Invoice date 2026-04-30 Due date 2026-05-15 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 2026-06-17 Amount as printed 32.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.38 EUR	Paid	Samobor
Paid: 2025-05-15	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 Obračun c/b i color kopija temeljem ugovora o najmu za 4/25 Invoice number 2641-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2641-01-91 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-15 Amount as printed 31.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.91 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 obračun kopija prema ugovoru - 23239 Invoice number 3403-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3403-01-91 Invoice date 2024-05-31 Due date 2024-06-14 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 2024-06-14 Amount as printed 30.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.36 EUR	Paid	Samobor
Paid: 2024-05-27	Jastrebarsko	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Plaćanje računa Invoice number 2967-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2967-01-91 Invoice date 2024-04-30 Due date 2024-05-30 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 R0306 Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Payment date 2024-05-27 Amount as printed 30.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.21 EUR	Paid	Jastrebarsko
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 kopija temeljem ugovora o najmu za siječanj 2025 Invoice number 469-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 469-01-91 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 29.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.93 EUR	Paid	Samobor
Paid: 2026-05-14	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 razlika kopija za Invoice number 3030-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3030-01-91 Invoice date 2026-04-30 Due date 2026-05-15 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 2026-05-14 Amount as printed 29.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.74 EUR	Paid	Jastrebarsko
Paid: 2024-03-13	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description mjesečni najam 2/2024 Invoice number 1514-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1514-01-91 Invoice date 2024-03-01 Due date 2024-03-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235903 Account name PN-DVGV-zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0998 Dječji vrtić GV - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-03-13 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor
Paid: 2024-04-15	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description mjesečni najam 04/2024 Canon iR AVD Invoice number 2286-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2286-01-91 Invoice date 2024-04-01 Due date 2024-04-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235903 Account name PN-DVGV-zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0998 Dječji vrtić GV - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-04-15 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor
Paid: 2024-05-21	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mjesečni najam 04/2024 Invoice number 2908-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2908-01-91 Invoice date 2024-05-01 Due date 2024-05-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235903 Account name PN-DVGV-zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0998 Dječji vrtić GV - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-05-21 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor
Paid: 2024-06-27	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description mjesečni najam 05/2024 Canon iR AVD Invoice number 3511-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3511-01-91 Invoice date 2024-06-01 Due date 2024-06-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235903 Account name PN-DVGV-zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0998 Dječji vrtić GV - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-06-27 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor
Paid: 2024-07-16	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description mjesečni najam 06/2024 Canon iR AVD Invoice number 4293-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4293-01-91 Invoice date 2024-07-01 Due date 2024-07-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235903 Account name PN-DVGV-zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0998 Dječji vrtić GV - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-07-16 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor
Paid: 2024-08-14	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description mjesečni najam 07/2024 Canon iR AVD Invoice number 5104-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5104-01-91 Invoice date 2024-08-01 Due date 2024-08-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235903 Account name PN-DVGV-zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0998 Dječji vrtić GV - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-08-14 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor
Paid: 2024-09-13	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description mjesečni najam 08/2024 Canon iR AVD Invoice number 5985-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5985-01-91 Invoice date 2024-09-01 Due date 2024-09-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235903 Account name PN-DVGV-zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0998 Dječji vrtić GV - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-09-13 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor
Paid: 2024-10-14	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description najam ispisnih rješenja -10/24 Invoice number 6728-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6728-01-91 Invoice date 2024-10-01 Due date 2024-10-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235903 Account name PN-DVGV-zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0998 Dječji vrtić GV - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-10-14 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor
Paid: 2024-11-15	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description mjesečni najam ispisnih rješenja- 10/24 Invoice number 7503-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7503-01-91 Invoice date 2024-11-01 Due date 2024-11-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235903 Account name PN-DVGV-zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0998 Dječji vrtić GV - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-11-15 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor
Paid: 2024-12-16	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description najam ispisnmih rješenja 11/24 Invoice number 8197-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8197-01-91 Invoice date 2024-12-01 Due date 2024-12-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235903 Account name PN-DVGV-zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0998 Dječji vrtić GV - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-12-16 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor
Paid: 2025-02-26	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Najam uređaja Canon -2/25 Invoice number 802-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 802-01-91 Invoice date 2025-02-01 Due date 2025-02-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-02-26 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor
Paid: 2025-02-18	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Najam printera Invoice number 209-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 209-01-91 Invoice date 2025-01-02 Due date 2025-01-17 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-02-18 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor
Paid: 2025-03-20	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description najam ispisnih rješenja 3/25 Invoice number 1516-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1516-01-91 Invoice date 2025-03-01 Due date 2025-03-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-03-20 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor
Paid: 2025-04-22	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description najam ispisnih rješenja 4/25 Invoice number 2269-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2269-01-91 Invoice date 2025-04-01 Due date 2025-04-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-22 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor
Paid: 2025-05-16	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description mjesečni najam ispisnih rješenja 5/2025 Invoice number 3012-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3012-01-91 Invoice date 2025-05-01 Due date 2025-05-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-05-16 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor
Paid: 2025-06-16	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description najam ispisnih rješenja 6/2025 Invoice number 3778-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3778-01-91 Invoice date 2025-06-01 Due date 2025-06-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-06-16 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor
Paid: 2025-07-31	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Najam ispisnih rješenja 7-2025 Invoice number 4574-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4574-01-91 Invoice date 2025-07-01 Due date 2025-07-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-07-31 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor
Paid: 2025-08-21	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description najam ispisnih riješanja 7/2025 Invoice number 5344-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5344-01-91 Invoice date 2025-08-01 Due date 2025-08-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-08-21 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor
Paid: 2025-09-22	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description najam printera-8/2025 Invoice number 6005-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6005-01-91 Invoice date 2025-09-01 Due date 2025-09-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-09-22 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor
Paid: 2025-10-16	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description najam mjesečnih rješenja 10/2025 Invoice number 6823-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6823-01-91 Invoice date 2025-10-01 Due date 2025-10-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-10-16 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor
Paid: 2025-11-14	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Najam ispisnih rješenja 11/2025 Invoice number 7530-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7530-01-91 Invoice date 2025-11-01 Due date 2025-11-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-11-14 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor
Paid: 2025-12-16	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Najam ispisnih rješenja 12/25 Invoice number 8347-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8347-01-91 Invoice date 2025-12-01 Due date 2025-12-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-12-16 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor
Paid: 2026-01-16	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 12/25 Invoice number 8843-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8843-01-91 Invoice date 2025-12-30 Due date 2026-01-14 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 2026-01-16 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor
Paid: 2026-02-23	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Najam ispisnih rješenja 02/26 Invoice number 0842-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0842-01-91 Invoice date 2026-02-02 Due date 2026-02-17 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-02-23 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor
Paid: 2026-02-13	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Najam ispisnih rješenja 01/26 Invoice number 0212-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0212-01-91 Invoice date 2026-01-02 Due date 2026-01-17 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-02-13 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor
Paid: 2026-03-30	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Mjesečni najam ispisnih rješenja 3-2026 Invoice number 1652-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1652-01-91 Invoice date 2026-03-02 Due date 2026-03-17 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-03-30 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor
Paid: 2026-04-20	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Najam ispisnih rješenja- 4/2026 Invoice number 2472-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2472-01-91 Invoice date 2026-04-01 Due date 2026-04-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-04-20 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor

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