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: 2026-06-17	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 5/2026 Invoice number 3313-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3313-01-91 Invoice date 2026-05-04 Due date 2026-05-19 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 2026-06-17 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor
Paid: 2026-06-17	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 6/2026 Invoice number 3870-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3870-01-91 Invoice date 2026-06-01 Due date 2026-06-16 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 4.3.31 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 2026-06-17 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 EUR	Paid	Samobor
Paid: 2026-07-29	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 7/26 Invoice number 4583-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4583-01-91 Invoice date 2026-07-01 Due date 2026-07-16 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 4.3.31 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 2026-07-29 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	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 2/25 Invoice number 1196-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1196-01-91 Invoice date 2025-02-28 Due date 2025-03-15 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 2025-03-20 Amount as printed 27.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.49 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 Obračun c/b i color kopija temeljem ugovora o najmu za rujan Invoice number 6834-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6834-01-91 Invoice date 2024-09-30 Due date 2024-10-15 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 2024-10-16 Amount as printed 26.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.8 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 obračun kopija prema ugovoru -23239 Invoice number 499-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 499-01-91 Invoice date 2024-01-31 Due date 2024-02-15 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 2024-02-09 Amount as printed 26.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.65 EUR	Paid	Samobor
Paid: 2026-03-12	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 1796-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1796-01-91 Invoice date 2026-02-27 Due date 2026-03-29 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 2026-03-12 Amount as printed 24.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.85 EUR	Paid	Jastrebarsko
Paid: 2025-01-17	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 R0892 Obracun c/b i color kopija temeljem ugovora o najmu za 12/24 Invoice number 8679-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8679-01-91 Invoice date 2024-12-30 Due date 2025-01-14 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235906 Account name OŠML - zakupnine i najamnine Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. Vlastiti prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1504 OŠ Rude - najam fotokopirnog aparata Budget user OŠ RUDE, SAMOBOR Payment date 2025-01-17 Amount as printed 24.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.79 EUR	Paid	Samobor
Paid: 2025-12-11	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 studen Invoice number 8100-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8100-01-91 Invoice date 2025-11-28 Due date 2025-12-13 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 2025-12-11 Amount as printed 24.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.73 EUR	Paid	Samobor
Paid: 2025-06-16	SAMOBORSKI MUZEJ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description obračun kopija porema ugovoru o najmu - 23239 Invoice number 3439-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3439-01-91 Invoice date 2025-05-31 Due date 2025-06-13 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. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0766 SM - ostale usluge Budget user SAMOBORSKI MUZEJ Payment date 2025-06-16 Amount as printed 24.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.61 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 Obračun c/b i color kopija temeljem ugovora o najmu za 10/25 Invoice number 7173-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7173-01-91 Invoice date 2025-10-31 Due date 2025-11-15 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 2025-11-14 Amount as printed 24.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.05 EUR	Paid	Samobor
Paid: 2024-05-15	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 kopija temeljem ugovora o najmu za travanj 2024 Invoice number 2534-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2534-01-91 Invoice date 2024-04-30 Due date 2024-05-15 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 2024-05-15 Amount as printed 23.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.95 EUR	Paid	Samobor
Paid: 2025-10-15	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 ugov.o najmu za rujan 25 Invoice number 6607-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6607-01-91 Invoice date 2025-09-30 Due date 2025-10-15 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 2025-10-15 Amount as printed 23.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.36 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 Obračun c/b i color kopija tem. ugovora o najmu za lipanj 25 Invoice number 4697-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4697-01-91 Invoice date 2025-06-30 Due date 2025-07-15 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 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 23.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.15 EUR	Paid	Samobor
Paid: 2024-11-14	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 Obračun c/b i color kopija temeljem ugovora o najmu za 10/24 Invoice number 7115-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7115-01-91 Invoice date 2024-10-31 Due date 2024-11-15 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 2024-11-14 Amount as printed 23.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.05 EUR	Paid	Samobor
Paid: 2024-05-15	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 4/24 Invoice number 2532-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2532-01-91 Invoice date 2024-04-30 Due date 2024-05-15 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 2024-05-15 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Samobor
Paid: 2025-10-15	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 kopija temeljem ugovora o najmu za rujan 2025 Invoice number 6609-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6609-01-91 Invoice date 2025-09-30 Due date 2025-10-15 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 2025-10-15 Amount as printed 21.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.23 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 Obračun c/b kopija temeljem ugovora o najmu za rujan 24 Invoice number 6836-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6836-01-91 Invoice date 2024-09-30 Due date 2024-10-15 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 2024-10-16 Amount as printed 20.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.65 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 obračun kopija porema ugovoru o najmu - 23239 Invoice number 2354-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2354-01-91 Invoice date 2025-04-04 Due date 2025-04-15 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 2025-04-16 Amount as printed 20.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.64 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 Obračun c/b i color kopija temeljem ugovora o najmu za 5/25 Invoice number 3457-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3457-01-91 Invoice date 2025-05-31 Due date 2025-06-15 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 2025-06-16 Amount as printed 19.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.44 EUR	Paid	Samobor
Paid: 2025-01-21	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 8801-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8801-01-91 Invoice date 2024-12-31 Due date 2025-01-30 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 2025-01-21 Amount as printed 19.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.43 EUR	Paid	Jastrebarsko
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 obračun kopija prema ugovoru - 23239 Invoice number 7549-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7549-01-91 Invoice date 2024-10-31 Due date 2024-11-15 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 2024-11-14 Amount as printed 19.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.1 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 kopija temeljem ugovora o najmu za travanj 2025 Invoice number 2643-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2643-01-91 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 17.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.98 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 Obračun color kopija temeljem ugovora o najmu za srpanj 2025 Invoice number 4945-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4945-01-91 Invoice date 2025-07-31 Due date 2025-08-15 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 2025-08-21 Amount as printed 17.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.69 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 obračun kopija prema ugovoru - 23239 Invoice number 5704-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5704-01-91 Invoice date 2024-08-31 Due date 2024-09-13 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 2024-09-13 Amount as printed 17.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.43 EUR	Paid	Samobor
Paid: 2026-06-02	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 travanj 26 Invoice number 2949-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2949-01-91 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 2026-06-02 Amount as printed 17.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.13 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 obračun kopija temeljem ugovora o najmu - 23239 Invoice number 4928-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4928-01-91 Invoice date 2025-07-31 Due date 2025-08-15 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 2025-08-21 Amount as printed 17.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.1 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 obračun kopija prema ugovoru - 23239 Invoice number 4180-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4180-01-91 Invoice date 2024-07-01 Due date 2024-07-15 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 2024-07-16 Amount as printed 16.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.65 EUR	Paid	Samobor
Paid: 2026-06-17	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 obračun kopija temeljem ugovora - 23239 Invoice number 3613-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3613-01-91 Invoice date 2026-05-29 Due date 2026-06-12 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0766 SM - ostale usluge Budget user SAMOBORSKI MUZEJ Payment date 2026-06-17 Amount as printed 16.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.65 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 Obračun c/b kopija temeljem ugovora o najmu za lipanj 24 Invoice number 4163-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4163-01-91 Invoice date 2024-06-30 Due date 2024-07-15 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 2024-07-16 Amount as printed 16.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.63 EUR	Paid	Samobor
Paid: 2026-06-03	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 3707-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3707-01-91 Invoice date 2026-05-29 Due date 2026-06-13 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 2026-06-03 Amount as printed 15.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.84 EUR	Paid	Jastrebarsko
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 Obračun c/b kopija temeljem ugovora o najmu za listopad 2025 Invoice number 7175-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7175-01-91 Invoice date 2025-10-31 Due date 2025-11-15 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 2025-11-14 Amount as printed 15.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.8 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 Obračun c/b kopija temeljem ugovora o najmu za siječanj 26 Invoice number 0393-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0393-01-91 Invoice date 2026-01-30 Due date 2026-02-14 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 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 15.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.41 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 Obračun c/b i color kopija temeljem ug. o najmu za lipanj 24 Invoice number 4165-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4165-01-91 Invoice date 2024-06-30 Due date 2024-07-15 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 2024-07-16 Amount as printed 15.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.08 EUR	Paid	Samobor
Paid: 2024-11-14	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 Obračun c/b kopija temeljem ugovora o najmu za listopad 2024 Invoice number 7117-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7117-01-91 Invoice date 2024-10-31 Due date 2024-11-15 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 2024-11-14 Amount as printed 14.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.98 EUR	Paid	Samobor
Paid: 2026-04-20	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 Obračun c/b kopija temeljem ugovora o najmu za ožujak 2026 Invoice number 2092-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2092-01-91 Invoice date 2026-03-31 Due date 2026-04-15 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 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 2026-04-20 Amount as printed 14.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.39 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 Obračun c/b i color kopija temeljem ugovora o najmu za 2/26 Invoice number 1773-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1773-01-91 Invoice date 2026-02-27 Due date 2026-03-14 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 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 14.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.29 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 Obračun c/b kopija temeljem ugovora o najmu za veljaču 2026 Invoice number 1247-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1247-01-91 Invoice date 2026-02-27 Due date 2026-03-14 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 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 14.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.21 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 Obračun c/b kopija temeljem ugovora o najmu-fotok.aparat 5/2 Invoice number 3642-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3642-01-91 Invoice date 2026-05-29 Due date 2026-06-13 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 13.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.98 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 Obračun c/b i color kopija temeljem ugovora o najmu za 1/26 Invoice number 0619-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0619-01-91 Invoice date 2026-01-30 Due date 2026-02-14 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 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 13.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.43 EUR	Paid	Samobor

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