CompanyReceives public money
DUPLICO d.o.o.
OIB 41025754642 ·also printed as DUPLICO D.O.O.
Receives
- Paid · EUR
- €859,862.89 779 records
- Contracted
- 7,604.56* 2 records
- 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.
Receives — from whom · 19 payers
Paid · EURranked by amount17 of 17
- Grad Zagreb €251,218.88 9 records
- Ministarstvo gospodarstvabudget user code 07705 €243,543.92 2 records
- Samobor €112,121.31 72 records
- Državni zavod za mjeriteljstvobudget user code 07760 €71,086.07 28 records
- Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €60,648.68 5 records
- Jastrebarsko €48,801.84 54 records
- DJEČJI VRTIĆ IZVOR €26,507.71 165 records
- DJEČJI VRTIĆ GRIGOR VITEZ €17,267.48 87 records
- OŠ RUDE, SAMOBOR €9,745.44 175 records
- SAMOBORSKI MUZEJ €8,022.85 126 records
- DJEČJI VRTIĆ RADOST €4,119.80 29 records
- Državni zavod za intelektualno vlasništvobudget user code 08012 €2,579.50 1 record
- Medulin €1,625.96 2 records
- CENTAR ZA KULTURU JASTREBARSKO €905.45 15 records
- Vijeće za vodne uslugebudget user code 07825 €678.31 4 records
- Nova Gradiška €511.56 1 record
- OŠ MILANA LANGA, BREGANA €478.13 4 records
Contractedranked by amount2 of 2
- ZAGREBAČKA ŽUPANIJAOIB 07132269553 7,093* 1 record
- GRAD NOVA GRADIŠKAOIB 08658615403 511.56* 1 record
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.