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

292 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: 2025-03-05	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.1254/2023-4PS-KULTUR.UMJET.CENTAR PLUTO-NISKONAPON.RASPLET Invoice number 951-01-91 Contract number 1254/2023 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 951 Invoice date 2025-02-05 Due date 2025-03-05 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 12010031 Dodatna ulaganja na građevinskim objektima Payment date 2025-03-05 Amount as printed 25513.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,513.69 EUR	Paid	Grad Zagreb
08/2025	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	19,333.38 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 K762002-IZGRADNJA I OPREMANJE POSLOVNOG PROSTORA Expense code 4221 Expense type Uredska oprema i namještaj	9,930.63 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	4,115.28 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	3,936.4 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	3,240 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-07	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 printerapaušal za 4.mj. Invoice number 2240-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2240-01-91 Invoice date 2025-04-01 Due date 2025-05-01 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2025-05-07 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Samobor
Paid: 2025-05-02	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 mrežnih printerapaušal za 3.mj. Invoice number 1785-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1785-01-91 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2025-05-02 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Samobor
Paid: 2025-06-30	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 Mj.najam ispisnihrješenja 05/25. Invoice number 2979-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2979-01-91 Invoice date 2025-05-01 Due date 2025-05-31 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2025-06-30 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Samobor
Paid: 2025-08-20	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 ispisnihrješenja 07/25. Invoice number 4541-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4541-01-91 Invoice date 2025-07-01 Due date 2025-07-31 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2025-08-20 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Samobor
Paid: 2025-08-18	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 05/25 Mj. najamprintera Invoice number 3747-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3747-01-91 Invoice date 2025-06-01 Due date 2025-07-01 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2025-08-18 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Samobor
Paid: 2025-10-14	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 09/25 Mj. najamprintera paušal Invoice number 5972-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5972-01-91 Invoice date 2025-09-01 Due date 2025-10-01 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2025-10-14 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Samobor
Paid: 2025-10-10	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 08/25. Invoice number 5313-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5313-01-91 Invoice date 2025-08-01 Due date 2025-08-31 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2025-10-10 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Samobor
Paid: 2025-11-03	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 mjesečni najamispisanih rješenja paušal10.mj. Invoice number 6788-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6788-01-91 Invoice date 2025-10-01 Due date 2025-10-31 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2025-11-03 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Samobor
Paid: 2025-12-31	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 paušalprosinac Invoice number 8315-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8315-01-91 Invoice date 2025-12-01 Due date 2025-12-31 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2025-12-31 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Samobor
Paid: 2025-12-03	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 Mjesečni najamisp.rješenja 11/25. Invoice number 7496-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7496-01-91 Invoice date 2025-11-01 Due date 2025-12-01 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2025-12-03 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Samobor
12/2025	08012-Državni zavod za intelektualno vlasništvo	Zakupnine i najamnine All fields Domain payments Recipient DUPLICO D.O.O. Recipient type company Recipient OIB 41025754642 Recipient seat GORNJI STUPNIK Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme T763005-SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO) Expense code 3235 Expense type Zakupnine i najamnine	2,579.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	2,382.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-05	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 R0070 mjesečni nakjamispisanih rješenja(paušal)prosinac Invoice number 8568-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8568-01-91 Invoice date 2024-12-30 Due date 2025-01-29 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0047 Najam mrežnih printera Payment date 2025-02-05 Amount as printed 2016.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,016.66 EUR	Paid	Samobor
Paid: 2025-03-31	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 02/25. Invoice number 1029-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1029-01-91 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2025-03-31 Amount as printed 2016.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,016.66 EUR	Paid	Samobor
Paid: 2025-03-07	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 01/25. Invoice number 362-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 362-01-91 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat RAKOV POTOK Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0070 Najam mrežnih printera Payment date 2025-03-07 Amount as printed 2016.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,016.66 EUR	Paid	Samobor
02/2025	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	1,972.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-30	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 178-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 178-01-91 Invoice date 2025-01-02 Due date 2025-02-01 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 R0357 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2025-01-30 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 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 772-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 772-01-91 Invoice date 2025-02-01 Due date 2025-03-03 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 R0357 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2025-02-19 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2025-03-20	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 1486-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 1486-01-91 Invoice date 2025-03-01 Due date 2025-03-31 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 R0357 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2025-03-20 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2025-04-16	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 2241-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2241-01-91 Invoice date 2025-04-01 Due date 2025-05-01 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 R0357 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2025-04-16 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2025-05-08	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 2980-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 2980-01-91 Invoice date 2025-05-01 Due date 2025-05-31 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 R0357 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2025-05-08 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2025-06-13	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 3748-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 3748-01-91 Invoice date 2025-06-01 Due date 2025-07-01 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 R0357 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2025-06-13 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2025-07-23	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 4542-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 4542-01-91 Invoice date 2025-07-01 Due date 2025-07-31 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 R0357 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2025-07-23 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2025-08-14	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 5314-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5314-01-91 Invoice date 2025-08-01 Due date 2025-08-31 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 R0357 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2025-08-14 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2025-09-24	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 5973-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 5973-01-91 Invoice date 2025-09-01 Due date 2025-10-01 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 R0357 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2025-09-24 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2025-10-23	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 6789-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 6789-01-91 Invoice date 2025-10-01 Due date 2025-10-31 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 R0357 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2025-10-23 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2025-11-24	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 7497-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 7497-01-91 Invoice date 2025-11-01 Due date 2025-12-01 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 R0357 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2025-11-24 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
Paid: 2025-12-05	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 8316-01-91 Recipient IBAN (as published) HR6424020061100768165 Payment reference HR00 8316-01-91 Invoice date 2025-12-01 Due date 2025-12-31 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 R0357 Ostale najamnine i zakupnine-fotokopirni uređaji Payment date 2025-12-05 Amount as printed 1497.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.4 EUR	Paid	Jastrebarsko
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
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

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DUPLICO d.o.o.