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: 2026-01-16	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 kopija temeljem ugovora o najmu za prosinac 25 Invoice number 8845-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8845-01-91 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 12.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.88 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 kopija temeljem ugovora o najmu za studeni 2025 Invoice number 7884-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7884-01-91 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 12.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.81 EUR	Paid	Samobor
Paid: 2025-02-19	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 524-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 524-01-91 Invoice date 2025-01-31 Due date 2025-03-02 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 2025-02-19 Amount as printed 11.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.85 EUR	Paid	Jastrebarsko
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 kopija temeljem ugovora o najmu za lipanj 2025 Invoice number 4699-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4699-01-91 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 11.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.18 EUR	Paid	Samobor
Paid: 2024-12-16	OŠ RUDE, SAMOBOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Obračun c/b kopija temeljem ugovora najmu za studeni 2024 Invoice number 7884-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7884-01-91 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 10.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.86 EUR	Paid	Samobor
Paid: 2024-07-18	DJEČJI VRTIĆ IZVOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description adapter USB Wireless (računovodstvo) Invoice number 4586-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4586-01-91 Invoice date 2024-07-05 Due date 2024-07-13 Recipient seat RAKOV POTOK Person type as published P Economic classification 3221116 Account name PN - DV IZVOR - uredski materijal Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1026 DV Izvor - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-18 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Samobor
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 razlika kopija za Invoice number 4510-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4510-01-91 Invoice date 2026-06-30 Due date 2026-07-15 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 2026-07-08 Amount as printed 9.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.75 EUR	Paid	Jastrebarsko
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 kopija temeljem ugovora o najmu za lipanj 26 Invoice number 4475-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4475-01-91 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 8.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.99 EUR	Paid	Samobor
Paid: 2024-09-12	OŠ RUDE, SAMOBOR	DUPLICO d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Obračun c/b kopija temeljem ugovora o najmu za kolovoz 2024 Invoice number 6075-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6075-01-91 Invoice date 2024-08-31 Due date 2024-09-15 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 2024-09-12 Amount as printed 8.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.55 EUR	Paid	Samobor
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 Obračun c/b kopija temeljem ugovora o najmu za prosinac 2024 Invoice number 8681-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8681-01-91 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 7.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.73 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/b kopija temeljem ugovora o najmu za svibanj 24 Invoice number 3854-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3854-01-91 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 7.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.41 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 kopija temeljem ugovora o najmu za svibanj 2025 Invoice number 3459-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3459-01-91 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 6.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.89 EUR	Paid	Samobor
Paid: 2024-04-11	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 kopija temeljem ugovora o najmu za ožujak 24 Invoice number 2008-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2008-01-91 Invoice date 2024-03-31 Due date 2024-04-15 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 2024-04-11 Amount as printed 5.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.56 EUR	Paid	Samobor
Paid: 2024-03-08	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 2023 Invoice number 1561-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1561-01-91 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-08 Amount as printed 5.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.48 EUR	Paid	Samobor
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 kopija temeljem ugovora o najmu za 12/2023 Invoice number 3838-02-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3838-02-91 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 5.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.1 EUR	Paid	Samobor
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 b/b kopija temeljem ugovora o najmu za siječanj 2024 Invoice number 842-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 842-01-91 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 5.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.1 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 6835-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6835-01-91 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 5.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.08 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 c/b kopija temeljem ugovora o najmu za srpanj 2025 Invoice number 4946-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4946-01-91 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 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 EUR	Paid	Samobor
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 razliku kopija za Invoice number 0445-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0445-01-91 Invoice date 2026-01-30 Due date 2026-02-14 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 2.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.5 EUR	Paid	Jastrebarsko
Signed: 2024-05-10	ZAGREBAČKA ŽUPANIJA	Usluga održavanja fotokopirnih strojeva All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier DUPLICO d.o.o. Recipient type company Supplier OIB (as published) 41025754642 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 28-01-10-24 Procurement reference 01-24/14 EOJN contract link https://eojn.hr/contract-eo/42215 Procurement category Usluge CPV 50313200 - Usluge održavanje fotokopirnih uređaja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 42215 Signing date 2024-05-10 Literal source status Izvršen Delivery status completed Published execution date 2025-05-10 VAT amount 1,773.25 Amount including VAT 8,866.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,093 Total as amended including VAT 8,866.25 Published paid amount 9,398.84 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V130":"7093","W130":"1773.25","X130":"8866.25","Y130":"0","Z130":"0","AA130":"7093","AB130":"8866.25","AE130":"9398.84"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,093^*	Contracted	Zagrebačka županija
Signed: 2024-03-27	GRAD NOVA GRADIŠKA	Održavanje drugih objekata All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier DUPLICO d.o.o. Recipient type company Supplier OIB (as published) 41025754642 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000120 Procurement reference 62-2-62/24 EOJN contract link https://eojn.hr/contract-eo/404626 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.03.2024 - DO: 31.12.2024 EOJN contract identifier 404626 Signing date 2024-03-27 Explicit period start 2024-03-27 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-17 VAT amount 0 Amount including VAT 511.56 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 511.56 Total as amended including VAT 511.56 Published paid amount 511.56 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V355":"511.56","W355":"0","X355":"511.56","Y355":"0","Z355":"0","AA355":"511.56","AB355":"511.56","AE355":"511.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	512^*	Contracted	Nova Gradiška

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DUPLICO d.o.o.