CompanyReceives public money

EUROCOP DOO

OIB 48400313356 ·also printed as EUROCOP D.O.O. · EUROCOP, PROIZVODNJA-TRGOVINA-SERVI S, D.O.O. · more names: 2

Receives

Paid · EUR: €45,463.17
Contracted: 6,984.11^*

Records: 104
Payers: 9
Years: 2024–2026
Sources: 25

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.

Now

source

Received in the last 12 covered months

€3,975.18

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €406.25
Most recent record30 Sept 2026 · Paid: €231.25

Hrvatska agencija za poljoprivredu i hranu — EUROCOP, PROIZVODNJA-TRGOVINA-SERVI S, D.O.O. — Ostale usluge

By month

Paid · EUR

Typical month €120.30 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €676.38
Apr 2025: €605.04
May 2025: €120.30
Jun 2025: €0
Jul 2025: €0
Aug 2025: €300
Sept 2025: €325
Oct 2025: €673.79
Nov 2025: €0
Dec 2025: €635.94
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €1,299.59
May 2026: €0
Jun 2026: €195.50
Jul 2026: €764.11
Aug 2026: €0
€406.25 Sept 2026: €406.25

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Grad Zagreb €19,487.50 share43%
Nova Gradiška €13,728.12 share30%
OŠ SAMOBOR €6,245.65 share14%
Hrvatska agencija za poljoprivredu i hranu06035 €3,452.38 share7.6%
Ministarstvo obrane03005 €1,299.59 share2.9%

Share of this subject’s total of the same stage and currency (€45,463.17) · 8 other parties. All connections

For what

Programme

A024109K410901 ODRŽAVANJE I OPREMANJE USTANOVA SREDNJEG ŠKOLSTVA I UČENIČKIH DOMOVA€19,487.50 43%
P40 4070A407005 Redovna djelatnost OŠ Samobor€3,853.28 8.5%
P40 4070A407001 Materijalni rashodi€2,392.37 5.3%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total7 contracts: 6,984.11^*
Paid total97 payments: €45,463.17
Largest contract2 Jan 2024: 1,800^*
Largest payment28 Mar 2024: €19,487.50

Usluge najma opreme

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	97	Paid€45,463.17
Public procurement	7	Contracted6,984.11^*

Who pays · 9 payers

Paid · EURranked by amount6 of 8

Grad Zagreb €19,487.50 1 record
Nova Gradiška €13,728.12 47 records
OŠ SAMOBOR €6,245.65 33 records
Hrvatska agencija za poljoprivredu i hranubudget user code 06035 €3,452.38 10 records
Ministarstvo obranebudget user code 03005 €1,299.59 1 record
Državni inspektoratbudget user code 22505 €865.38 2 records

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 6,984.11^* 7 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-03-28	Grad Zagreb	EUROCOP DOO PROIZVODNJA TRGOVINA SERVIS All fields Domain payments Record type payment Payer Grad Zagreb Recipient EUROCOP DOO PROIZVODNJA TRGOVINA SERVIS Recipient type company Recipient OIB (as published) 48400313356 Description NABAVA OPREME ZA ŠKOLU ZA GRAF.,DIZAJ I MED.PRODUKCIJU Invoice number 458 - 01 - 91 Contract number 2023-18410 Recipient IBAN (as published) HR2823400091110557090 Payment reference HR00 458-01-91 Partner VAT id as printed HR48400313356 Invoice date 2024-01-31 Due date 2024-03-31 Recipient seat SAMOBOR NOVAKI Person type as published P Economic classification 4227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109K410901 ODRŽAVANJE I OPREMANJE USTANOVA SREDNJEG ŠKOLSTVA I UČENIČKIH DOMOVA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040046 Uređaji, strojevi i oprema za ostale namjene Payment date 2024-03-28 Amount as printed 19487.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,487.5 EUR	Grad Zagreb
Paid: 2026-02-27	Nova Gradiška	EUROCOP DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient EUROCOP DOO Recipient type company Recipient OIB (as published) 48400313356 Payment reference HR99 Recipient seat Sveta Nedjelja Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2026-02-27 Amount as printed 2625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,625 EUR	Nova Gradiška
Paid: 2024-08-09	Nova Gradiška	EUROCOP DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient EUROCOP DOO Recipient type company Recipient OIB (as published) 48400313356 Payment reference HR99 Recipient seat Sveta Nedjelja Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-08-09 Amount as printed 1504.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,504.25 EUR	Nova Gradiška
04/2026	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient EUROCOP, PROIZVODNJA-TRGOVINA-SERVI S, D.O.O. Recipient type company Recipient OIB 48400313356 Recipient seat SV.NEDJELJA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,299.59 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-06-11	Nova Gradiška	EUROCOP DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient EUROCOP DOO Recipient type company Recipient OIB (as published) 48400313356 Payment reference HR99 Recipient seat Sveta Nedjelja Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2024-06-11 Amount as printed 812.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.5 EUR	Nova Gradiška
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient EUROCOP, PROIZVODNJA-TRGOVINA-SERVI S, D.O.O. Recipient type company Recipient OIB 48400313356 Recipient seat SV.NEDJELJA Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	764.11 EUR	Ministarstvo financija — Državna riznica

All such records →All records (104) →

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