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.

Clear

271 records of 781 · 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: 2024-05-27	Grad Zagreb	DUPLICO D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DUPLICO D.O.O. Recipient type company Recipient OIB (as published) 41025754642 Description SOLIZAG-IZGR.SUNČ.ELEKTR.-BAZEN JELKOVEC ISVETICE, DV TRNSKO, BOLNICA SV.IVAN Invoice number 2439-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2439-01-91 Invoice date 2024-04-29 Due date 2024-05-29 Recipient seat KALINOVICA Person type as published P Economic classification 4223 Account name OPREMA ZA ODRŽAVANJE I ZAŠTITU Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011208T120807 SOLIZAG Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 08010047 Oprema za održavanje i zaštitu Breakdown by account [["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","1813.06"],["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","1813.07"],["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","20548.05"]] Payment date 2024-05-27 Amount as printed 24174.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,174.18 EUR	Paid	Grad Zagreb
Paid: 2024-08-09	Grad Zagreb	DUPLICO D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DUPLICO D.O.O. Recipient type company Recipient OIB (as published) 41025754642 Description - UG.1254/2023-3PS-KOMPLEKS PLUTO-IZVOĐ.NISKONAPON.RASPLETA Invoice number 4674-01-91 Contract number 1254/2023 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4674 Invoice date 2024-07-12 Due date 2024-08-10 Recipient seat KALINOVICA Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121201 USTANOVE KULTURE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 12010032 Dodatna ulaganja na građevinskim objektima Payment date 2024-08-09 Amount as printed 20261.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,261.57 EUR	Paid	Grad Zagreb
Paid: 2024-09-26	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 DV Izvor G.Krkleca2,računalna oprema Invoice number 5750-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5750-01-91 Invoice date 2024-08-30 Due date 2024-09-29 Recipient seat RAKOV POTOK Person type as published P Economic classification 4221210 Account name Uredski namještaj za dječje vrtiće Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601222 Rekonstrukcija i dogradnja zgrade Dječjeg vrtića Izvor Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R3204 Opremanje objekta DV - namještaj i računalna oprema Payment date 2024-09-26 Amount as printed 18687.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,687.89 EUR	Paid	Samobor
Paid: 2024-06-28	Grad Zagreb	DUPLICO D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DUPLICO D.O.O. Recipient type company Recipient OIB (as published) 41025754642 Description UG.1254/2023-1PS-PLUTO-NISKONAPONSKI RASPLET UNUTAR KOMPLEKSA Invoice number 3097-01-91 Contract number 1254/2023 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3097 Invoice date 2024-05-08 Due date 2024-06-29 Recipient seat KALINOVICA Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121201 USTANOVE KULTURE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 12010032 Dodatna ulaganja na građevinskim objektima Payment date 2024-06-28 Amount as printed 14556.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,556.66 EUR	Paid	Grad Zagreb
Paid: 2024-04-29	Grad Zagreb	DUPLICO D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DUPLICO D.O.O. Recipient type company Recipient OIB (as published) 41025754642 Description SOLIZAG IZGRADNJA SUNČANE ELEKTRANE-BAZEN UTRINE, DOM ZA STARE DRENOVAČKA I S.PENKALE Invoice number 2407-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2407-01-91 Invoice date 2024-04-12 Due date 2024-05-12 Recipient seat KALINOVICA Person type as published P Economic classification 4223 Account name OPREMA ZA ODRŽAVANJE I ZAŠTITU Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011208T120807 SOLIZAG Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 08010047 Oprema za održavanje i zaštitu Breakdown by account [["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","1027.17"],["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","1027.18"],["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","11641.32"]] Payment date 2024-04-29 Amount as printed 13695.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,695.67 EUR	Paid	Grad Zagreb
Paid: 2024-07-03	Grad Zagreb	DUPLICO D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DUPLICO D.O.O. Recipient type company Recipient OIB (as published) 41025754642 Description UG.1254/2023-2PS-KOMPLEKS PLUTO-NISKONAPONSKI RASPLET Invoice number 3913-01-91 Contract number 1254/2023 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3913 Invoice date 2024-06-18 Due date 2024-08-17 Recipient seat KALINOVICA Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121201 USTANOVE KULTURE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 12010032 Dodatna ulaganja na građevinskim objektima Payment date 2024-07-03 Amount as printed 10117.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,117.9 EUR	Paid	Grad Zagreb
Paid: 2024-10-28	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 postavljanje računala-prebacivanje podataka (novi dio Krklecove) Invoice number 6768-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6768-01-91 Invoice date 2024-10-01 Due date 2024-10-16 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238906 Account name PN - DV IZVOR - računalne usluge 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 R1040 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-28 Amount as printed 2531.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,531.25 EUR	Paid	Samobor
Paid: 2024-01-10	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 Mj.najam 12/23. Invoice number 3739-02-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3739-02-91 Invoice date 2023-12-29 Due date 2024-01-28 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235302 Account name Najamnine za opremu - mrežni printeri Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0047 Najam mrežnih printera Payment date 2024-01-10 Amount as printed 2101.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,101.5 EUR	Paid	Samobor
Paid: 2024-02-26	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 Mj.najam ispisnihrješenja 01/24 Invoice number 485-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 485-01-91 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235302 Account name Najamnine za opremu - mrežni printeri Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0047 Najam mrežnih printera Payment date 2024-02-26 Amount as printed 2101.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,101.5 EUR	Paid	Samobor
Paid: 2024-03-15	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 mjesečni nakjamispisanih rješenja paušalveljača Invoice number 1032-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1032-01-91 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235302 Account name Najamnine za opremu - mrežni printeri Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0047 Najam mrežnih printera Payment date 2024-03-15 Amount as printed 2101.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,101.5 EUR	Paid	Samobor
Paid: 2024-05-29	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 Mj.najam ispisnihrješenja 04/24. Invoice number 2486-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2486-01-91 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235302 Account name Najamnine za opremu - mrežni printeri Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0047 Najam mrežnih printera Payment date 2024-05-29 Amount as printed 2016.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,016.66 EUR	Paid	Samobor
Paid: 2024-05-03	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 Mj.najam ispisnihrješenja 03/24. Invoice number 2367-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2367-01-91 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235302 Account name Najamnine za opremu - mrežni printeri Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0047 Najam mrežnih printera Payment date 2024-05-03 Amount as printed 2016.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,016.66 EUR	Paid	Samobor
Paid: 2024-06-28	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 Mj,najam ispisnihrješenja 05/24. Invoice number 3207-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3207-01-91 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235302 Account name Najamnine za opremu - mrežni printeri Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0047 Najam mrežnih printera Payment date 2024-06-28 Amount as printed 2016.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,016.66 EUR	Paid	Samobor
Paid: 2024-07-29	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 Najam ispisnih rješenja (paušal) za 06/2024 Invoice number 3997-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3997-01-91 Invoice date 2024-06-30 Due date 2024-07-30 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235302 Account name Najamnine za opremu - mrežni printeri Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0047 Najam mrežnih printera Payment date 2024-07-29 Amount as printed 2016.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,016.66 EUR	Paid	Samobor
Paid: 2024-08-27	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 Mjesečni najam ispisnihrješenja 07/24. Invoice number 5015-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5015-01-91 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235302 Account name Najamnine za opremu - mrežni printeri Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0047 Najam mrežnih printera Payment date 2024-08-27 Amount as printed 2016.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,016.66 EUR	Paid	Samobor
Paid: 2024-09-25	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 Najam printera 08/2024 Invoice number 5516-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5516-01-91 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235302 Account name Najamnine za opremu - mrežni printeri Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0047 Najam mrežnih printera Payment date 2024-09-25 Amount as printed 2016.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,016.66 EUR	Paid	Samobor
Paid: 2024-10-24	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 Mj.najam ispisnihrješenja 09/24. Invoice number 6229-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6229-01-91 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235302 Account name Najamnine za opremu - mrežni printeri Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0047 Najam mrežnih printera Payment date 2024-10-24 Amount as printed 2016.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,016.66 EUR	Paid	Samobor
Paid: 2024-11-20	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 Mjesečni najam 10/24. Invoice number 6994-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6994-01-91 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235302 Account name Najamnine za opremu - mrežni printeri Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0047 Najam mrežnih printera Payment date 2024-11-20 Amount as printed 2016.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,016.66 EUR	Paid	Samobor
Paid: 2024-12-30	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 mjesečni najamispisanih rješenja,studeni Invoice number 7752-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7752-01-91 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235302 Account name Najamnine za opremu - mrežni printeri Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0047 Najam mrežnih printera Payment date 2024-12-30 Amount as printed 2016.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,016.66 EUR	Paid	Samobor
Paid: 2024-10-14	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description IT održavanje za 7 mj. Invoice number 6293-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6293-01-91 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK 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 R1509 Dječji vrtić GV - računalne usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-10-14 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Samobor
Paid: 2024-06-27	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 3720-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3720-01-91 Invoice date 2024-06-01 Due date 2024-07-01 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 2024-06-27 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2024-08-13	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 5134-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5134-01-91 Invoice date 2024-08-01 Due date 2024-08-31 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 2024-08-13 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 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 4984-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4984-01-91 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-08-13 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2024-09-26	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 5956-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5956-01-91 Invoice date 2024-09-01 Due date 2024-10-01 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 2024-09-26 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2024-10-24	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 6699-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6699-01-91 Invoice date 2024-10-01 Due date 2024-10-31 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 2024-10-24 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2024-11-27	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 7474-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7474-01-91 Invoice date 2024-11-01 Due date 2024-12-01 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 2024-11-27 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2024-12-10	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 8167-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8167-01-91 Invoice date 2024-12-01 Due date 2024-12-31 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 2024-12-10 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
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
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
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: 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: 2024-04-23	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 održavanje licenci - 23238 Invoice number 2360-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2360-01-91 Invoice date 2024-04-12 Due date 2024-04-26 Recipient seat RAKOV POTOK Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK 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 R1974 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2024-04-23 Amount as printed 494.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.44 EUR	Paid	Samobor
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 pregled i servis starih laptopa i podešavanje novih laptopa Invoice number 1548-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1548-01-91 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3232203 Account name PN - DV IZVOR -Usluge tekućeg i investicijskog održavanja 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 R1033 DV Izvor - usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-13 Amount as printed 464.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.63 EUR	Paid	Samobor
Paid: 2024-09-12	DJEČJI VRTIĆ GRIGOR VITEZ	DUPLICO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DUPLICO d.o.o. Recipient type company Recipient OIB (as published) 41025754642 Description mjesečni obračun ispisa strana 7-8/2024 Invoice number 5604-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5604-01-91 Invoice date 2024-08-31 Due date 2024-09-15 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235903 Account name PN-DVGV-zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0998 Dječji vrtić GV - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-09-12 Amount as printed 414.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.46 EUR	Paid	Samobor

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DUPLICO d.o.o.