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: 2026-01-30	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 0179-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0179-01-91 Invoice date 2026-01-02 Due date 2026-02-01 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R0357 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2026-01-30 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
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 0808-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 0808-01-91 Invoice date 2026-02-02 Due date 2026-03-04 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R0357 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2026-02-23 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2026-03-23	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 1616-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1616-01-91 Invoice date 2026-03-02 Due date 2026-04-01 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R0357 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2026-03-23 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2026-04-13	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 2436-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2436-01-91 Invoice date 2026-04-01 Due date 2026-05-01 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R0357 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2026-04-13 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2026-05-28	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 3276-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3276-01-91 Invoice date 2026-05-04 Due date 2026-06-03 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R0357 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2026-05-28 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2024-01-29	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 166-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 166-01-91 Invoice date 2024-01-02 Due date 2024-02-01 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R0299 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2024-01-29 Amount as printed 1493.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,493.75 EUR	Paid	Jastrebarsko
Paid: 2024-02-26	Jastrebarsko	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Plaćanje računa Invoice number 684-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 684-01-91 Invoice date 2024-02-01 Due date 2024-03-02 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R0299 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2024-02-26 Amount as printed 1493.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,493.75 EUR	Paid	Jastrebarsko
Paid: 2024-03-26	Jastrebarsko	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description plaćanje računa Invoice number 1448-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1448-01-91 Invoice date 2024-03-01 Due date 2024-03-31 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R0299 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2024-03-26 Amount as printed 1493.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,493.75 EUR	Paid	Jastrebarsko
Paid: 2024-04-26	Jastrebarsko	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Plaćanje računa Invoice number 2260-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2260-01-91 Invoice date 2024-04-01 Due date 2024-05-01 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R0299 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2024-04-26 Amount as printed 1493.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,493.75 EUR	Paid	Jastrebarsko
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 2876-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2876-01-91 Invoice date 2024-05-01 Due date 2024-05-31 Recipient seat RAKOV POTOK Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R0299 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2024-05-27 Amount as printed 1493.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,493.75 EUR	Paid	Jastrebarsko
01/2026	07760-Državni zavod za mjeriteljstvo	Računalne usluge All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3238 Expense type Računalne usluge	1,489.9 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07760-Državni zavod za mjeriteljstvo	Zakupnine i najamnine All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3235 Expense type Zakupnine i najamnine	1,445.85 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07760-Državni zavod za mjeriteljstvo	Uredska oprema i namještaj All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme K762004-INFORMATIZACIJA ZAVODA Expense code 4221 Expense type Uredska oprema i namještaj	1,425 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07760-Državni zavod za mjeriteljstvo	Računalne usluge All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3238 Expense type Računalne usluge	1,425 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07760-Državni zavod za mjeriteljstvo	Računalne usluge All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3238 Expense type Računalne usluge	1,400 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07760-Državni zavod za mjeriteljstvo	Računalne usluge All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3238 Expense type Računalne usluge	1,400 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07760-Državni zavod za mjeriteljstvo	Računalne usluge All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3238 Expense type Računalne usluge	1,400 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07760-Državni zavod za mjeriteljstvo	Računalne usluge All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3238 Expense type Računalne usluge	1,400 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07760-Državni zavod za mjeriteljstvo	Računalne usluge All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3238 Expense type Računalne usluge	1,400 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07760-Državni zavod za mjeriteljstvo	Računalne usluge All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3238 Expense type Računalne usluge	1,400 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	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 prijenosna računala Dell (zdravstvena v. i v.računovodstva) Invoice number 1540-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1540-01-91 Invoice date 2024-02-27 Due date 2024-03-13 Recipient seat RAKOV POTOK Person type as published P Economic classification 4221118 Account name PN - DV IZVOR - uredska oprema i namještaj Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090K409001 Nabava nefinancijske imovine Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1754 DV Izvor - uredska oprema i namještaj Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-13 Amount as printed 1392.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,392.5 EUR	Paid	Samobor
12/2025	07760-Državni zavod za mjeriteljstvo	Računalne usluge All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3238 Expense type Računalne usluge	1,348.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07760-Državni zavod za mjeriteljstvo	Računalne usluge All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3238 Expense type Računalne usluge	1,168.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07760-Državni zavod za mjeriteljstvo	Računalne usluge All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3238 Expense type Računalne usluge	1,100 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07760-Državni zavod za mjeriteljstvo	Računalne usluge All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3238 Expense type Računalne usluge	1,100 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07760-Državni zavod za mjeriteljstvo	Računalne usluge All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3238 Expense type Računalne usluge	1,100 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07760-Državni zavod za mjeriteljstvo	Računalne usluge All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3238 Expense type Računalne usluge	1,100 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07760-Državni zavod za mjeriteljstvo	Računalne usluge All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3238 Expense type Računalne usluge	1,100 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07760-Državni zavod za mjeriteljstvo	Računalne usluge All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3238 Expense type Računalne usluge	1,100 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	Samobor	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description Nabava printera itonera za printer Invoice number 2506-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2506-01-91 Invoice date 2025-04-24 Due date 2025-05-24 Recipient seat RAKOV POTOK Person type as published P Economic classification 4221101001 Account name Računala i računalna oprema Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202005 Nabava opreme i informatizacija Funding source 1.1. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0101 Računalna oprema Breakdown by account [["4221101001","Računala i računalna oprema","787.5"],["3221901001","Ostali materijal za potrebe redovnog poslovanja","157.5"]] Payment date 2025-06-13 Amount as printed 945.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	945 EUR	Paid	Samobor
Paid: 2025-08-06	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 toneri za kopirne aparate (Krklecova) Invoice number 4028-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4028-01-91 Invoice date 2025-06-18 Due date 2025-07-03 Recipient seat RAKOV POTOK Person type as published P Economic classification 3221111 Account name DVIZV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1631 DV Izvor - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-08-06 Amount as printed 917.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	917.13 EUR	Paid	Samobor
03/2025	07760-Državni zavod za mjeriteljstvo	Računalne usluge All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3238 Expense type Računalne usluge	856.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-29	Medulin	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Medulin Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Payment reference HR99 Recipient seat Gornji Stupnik Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2024-04-29 Amount as printed 816.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	816.48 EUR	Paid	Medulin
Paid: 2024-04-29	Medulin	DUPLICO d.o.o. All fields Domain payments Record type payment Payer Medulin Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Payment reference HR99 Recipient seat Gornji Stupnik Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2024-04-29 Amount as printed 809.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	809.48 EUR	Paid	Medulin
04/2025	07760-Državni zavod za mjeriteljstvo	Računalne usluge All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3238 Expense type Računalne usluge	800 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07760-Državni zavod za mjeriteljstvo	Komunikacijska oprema All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme K762002-IZGRADNJA I OPREMANJE POSLOVNOG PROSTORA Expense code 4222 Expense type Komunikacijska oprema	742.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-23	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 toner lexmark Invoice number 2389-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2389-01-91 Invoice date 2024-04-15 Due date 2024-04-30 Recipient seat RAKOV POTOK Person type as published P Economic classification 3221112 Account name PN-DVGV-uredski materijal i ostali mater.rashodi 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 R0988 Dječji vrtić GV - uredski materijal i ostali mat. rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-04-23 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 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 2159-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2159-01-91 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 545.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	545.44 EUR	Paid	Jastrebarsko
Paid: 2024-08-13	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 4982-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4982-01-91 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-08-13 Amount as printed 526.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	526.03 EUR	Paid	Jastrebarsko
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 3708-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3708-01-91 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 516.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.85 EUR	Paid	Jastrebarsko

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