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.

104 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: 2024-11-14	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 3235 Account name Zakupnine i najamnine Payment date 2024-11-14 Amount as printed 214.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.09 EUR	Paid	Nova Gradiška
Paid: 2025-01-23	OŠ SAMOBOR	EUROCOP D.O.O. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient EUROCOP D.O.O. Recipient type company Recipient OIB (as published) 48400313356 Description R1277 UFA 1059, održavanje Ricoh uređaja 12/2024 Invoice number 4390-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112242782-201480 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat SVETA NEDELJA Person type as published P Economic classification 3232904 Account name SM - usluge tekućeg i investicijskog održavanja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. Vlastiti prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0774 OŠ Samobor - usluge tekućeg i invest. održavanja - hitne intervencije Budget user OŠ SAMOBOR Payment date 2025-01-23 Amount as printed 212.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.89 EUR	Paid	Samobor
Paid: 2025-08-21	OŠ SAMOBOR	EUROCOP D.O.O. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient EUROCOP D.O.O. Recipient type company Recipient OIB (as published) 48400313356 Description URA 557, Održavanje opreme, Ricoh MP 4055 Invoice number 2129-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112251367-201480 Invoice date 2025-07-01 Due date 2025-07-15 Recipient seat SVETA NEDELJA Person type as published P Economic classification 3232905 Account name OŠSAM - usluge tekućeg i investicijskog održavanja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1277 OŠ Samobor - usluge tekućeg i invest. održavanja Budget user OŠ SAMOBOR Payment date 2025-08-21 Amount as printed 212.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.15 EUR	Paid	Samobor
Paid: 2025-02-25	OŠ SAMOBOR	EUROCOP D.O.O. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient EUROCOP D.O.O. Recipient type company Recipient OIB (as published) 48400313356 Description UFA 63, održavanje opreme 01/2025 Invoice number 283-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112146-201480 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat SVETA NEDELJA Person type as published P Economic classification 3232905 Account name OŠSAM - usluge tekućeg i investicijskog održavanja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1277 OŠ Samobor - usluge tekućeg i invest. održavanja Budget user OŠ SAMOBOR Payment date 2025-02-25 Amount as printed 206.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.08 EUR	Paid	Samobor
Paid: 2024-12-17	OŠ SAMOBOR	EUROCOP D.O.O. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient EUROCOP D.O.O. Recipient type company Recipient OIB (as published) 48400313356 Description UFA 961, održavanje uredske opreme Ricoh 11/2024 Invoice number 3910-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112242477-201480 Invoice date 2024-11-29 Due date 2024-12-14 Recipient seat SVETA NEDELJA Person type as published P Economic classification 3232904 Account name Usluge tekućeg i investicijskog održavanja OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0774 OŠ Samobor - usluge tekućeg i invest. održavanja - hitne intervencije Budget user OŠ SAMOBOR Payment date 2024-12-17 Amount as printed 204.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.74 EUR	Paid	Samobor
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient EUROCOP, PROIZVODNJA-TRGOVINA-SERVI S, D.O.O. Recipient type company Recipient OIB 48400313356 Recipient seat SV.NEDJELJA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	195.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-16	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 3235 Account name Zakupnine i najamnine Payment date 2025-09-16 Amount as printed 191.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.73 EUR	Paid	Nova Gradiška
12/2025	22505-Državni inspektorat	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient EUROCOP, PROIZVODNJA-TRGOVINA-SERVI S, D.O.O. Recipient type company Recipient OIB 48400313356 Recipient seat SV.NEDJELJA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	189 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-16	OŠ SAMOBOR	EUROCOP D.O.O. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient EUROCOP D.O.O. Recipient type company Recipient OIB (as published) 48400313356 Description UFA 559, održavanje uredske opreme 06/2024 Invoice number 2076-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112241287-201480 Invoice date 2024-06-28 Due date 2024-07-13 Recipient seat SVETA NEDELJA Person type as published P Economic classification 3232904 Account name Usluge tekućeg i investicijskog održavanja OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0774 OŠ Samobor - usluge tekućeg i invest. održavanja - hitne intervencije Budget user OŠ SAMOBOR Payment date 2024-07-16 Amount as printed 186.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.21 EUR	Paid	Samobor
Paid: 2025-06-16	OŠ SAMOBOR	EUROCOP D.O.O. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient EUROCOP D.O.O. Recipient type company Recipient OIB (as published) 48400313356 Description UFA 458, održavanje Ricoh printera Invoice number 1651-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112251056-201480 Invoice date 2025-05-22 Due date 2025-06-09 Recipient seat SVETA NEDELJA Person type as published P Economic classification 3232905 Account name OŠSAM - usluge tekućeg i investicijskog održavanja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1277 OŠ Samobor - usluge tekućeg i invest. održavanja Budget user OŠ SAMOBOR Payment date 2025-06-16 Amount as printed 185.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.39 EUR	Paid	Samobor
Paid: 2025-10-22	OŠ SAMOBOR	EUROCOP D.O.O. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient EUROCOP D.O.O. Recipient type company Recipient OIB (as published) 48400313356 Description URA 764, najam RICOH MP4055 9/25 Invoice number 3148-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112252061-201480 Invoice date 2025-09-29 Due date 2025-10-17 Recipient seat SVETA NEDELJA Person type as published P Economic classification 3235905 Account name OŠSAM - zakupnine i najamnine Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1280 OŠ Samobor - zakupnine i najamnine Budget user OŠ SAMOBOR Payment date 2025-10-22 Amount as printed 185.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.04 EUR	Paid	Samobor
Paid: 2024-04-12	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 3235 Account name Zakupnine i najamnine Payment date 2024-04-12 Amount as printed 181.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.48 EUR	Paid	Nova Gradiška
Paid: 2026-02-12	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 2026-02-12 Amount as printed 181.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.25 EUR	Paid	Nova Gradiška
Paid: 2024-02-16	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 3235 Account name Zakupnine i najamnine Payment date 2024-02-16 Amount as printed 179.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.63 EUR	Paid	Nova Gradiška
Paid: 2025-04-25	OŠ SAMOBOR	EUROCOP D.O.O. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient EUROCOP D.O.O. Recipient type company Recipient OIB (as published) 48400313356 Description UFA 255, održavanje Ricoh uređaja Invoice number 998-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112250631-201480 Invoice date 2025-03-30 Due date 2025-04-17 Recipient seat SVETA NEDELJA Person type as published P Economic classification 3232905 Account name OŠSAM - usluge tekućeg i investicijskog održavanja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1277 OŠ Samobor - usluge tekućeg i invest. održavanja Budget user OŠ SAMOBOR Payment date 2025-04-25 Amount as printed 175.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.5 EUR	Paid	Samobor
09/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge 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 3239 Expense type Ostale usluge	175 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	175 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-31	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 2024-01-31 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Nova Gradiška
Paid: 2024-03-13	OŠ SAMOBOR	EUROCOP D.O.O. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient EUROCOP D.O.O. Recipient type company Recipient OIB (as published) 48400313356 Description UFA 172, održavanje uredske opreme 02/2024 Invoice number 546-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112240318-201480 Invoice date 2024-02-27 Due date 2024-03-16 Recipient seat SVETA NEDELJA Person type as published P Economic classification 3232904 Account name Usluge tekućeg i investicijskog održavanja OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0774 OŠ Samobor - usluge tekućeg i invest. održavanja - hitne intervencije Budget user OŠ SAMOBOR Payment date 2024-03-13 Amount as printed 171.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.63 EUR	Paid	Samobor
Paid: 2025-08-21	OŠ SAMOBOR	EUROCOP D.O.O. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient EUROCOP D.O.O. Recipient type company Recipient OIB (as published) 48400313356 Description URA 591,Održavanje uredske opreme 07/2025 Invoice number 2433-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112251599-201480 Invoice date 2025-07-31 Due date 2025-08-18 Recipient seat SVETA NEDELJA Person type as published P Economic classification 3232905 Account name OŠSAM - usluge tekućeg i investicijskog održavanja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1277 OŠ Samobor - usluge tekućeg i invest. održavanja Budget user OŠ SAMOBOR Payment date 2025-08-21 Amount as printed 171.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.03 EUR	Paid	Samobor
Paid: 2026-02-23	OŠ SAMOBOR	EUROCOP D.O.O. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient EUROCOP D.O.O. Recipient type company Recipient OIB (as published) 48400313356 Description ura 53, ugovorno održavanje uredske opreme,najam Ricoh MP405 Invoice number 286-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112260155-201480 Invoice date 2026-01-31 Due date 2026-02-25 Recipient seat SVETA NEDELJA Person type as published P Economic classification 3232905 Account name OŠSAM - usluge tekućeg i investicijskog održavanja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1277 OŠ Samobor - usluge tekućeg i invest. održavanja Breakdown by account [["3232905","OŠSAM - usluge tekućeg i investicijskog održavanja","152.03"],["3235905","OŠSAM - zakupnine i najamnine","13.28"]] Budget user OŠ SAMOBOR Payment date 2026-02-23 Amount as printed 165.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.31 EUR	Paid	Samobor
Paid: 2024-07-15	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 3235 Account name Zakupnine i najamnine Payment date 2024-07-15 Amount as printed 164.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.05 EUR	Paid	Nova Gradiška
Paid: 2025-01-14	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 3235 Account name Zakupnine i najamnine Payment date 2025-01-14 Amount as printed 161.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.3 EUR	Paid	Nova Gradiška
Paid: 2025-05-15	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 3235 Account name Zakupnine i najamnine Payment date 2025-05-15 Amount as printed 159.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.11 EUR	Paid	Nova Gradiška
Paid: 2025-06-03	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 3235 Account name Zakupnine i najamnine Payment date 2025-06-03 Amount as printed 158.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.48 EUR	Paid	Nova Gradiška
Paid: 2024-03-13	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 3235 Account name Zakupnine i najamnine Payment date 2024-03-13 Amount as printed 157.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.75 EUR	Paid	Nova Gradiška
Paid: 2026-08-27	OŠ SAMOBOR	EUROCOP D.O.O. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient EUROCOP D.O.O. Recipient type company Recipient OIB (as published) 48400313356 Description ura 535, Najam Ricoh MO 4055 + ugovorno održavanje 6/26 Invoice number 2062-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112261378-201480 Invoice date 2026-06-25 Due date 2026-07-14 Recipient seat SVETA NEDELJA Person type as published P Economic classification 3235905 Account name OŠSAM - zakupnine i najamnine Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1280 OŠ Samobor - zakupnine i najamnine Budget user OŠ SAMOBOR Payment date 2026-08-27 Amount as printed 150.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.7 EUR	Paid	Samobor
08/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	150 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge 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 3239 Expense type Ostale usluge	150 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	150 EUR	Paid	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 3235 Account name Zakupnine i najamnine Payment date 2024-06-11 Amount as printed 144.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.06 EUR	Paid	Nova Gradiška
Paid: 2025-02-17	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 3235 Account name Zakupnine i najamnine Payment date 2025-02-17 Amount as printed 143.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.45 EUR	Paid	Nova Gradiška
Paid: 2024-05-15	OŠ SAMOBOR	EUROCOP D.O.O. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient EUROCOP D.O.O. Recipient type company Recipient OIB (as published) 48400313356 Description UFA 346, ugovorno održavanje opreme Invoice number 1252-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112240753-201480 Invoice date 2024-04-25 Due date 2024-05-13 Recipient seat SVETA NEDELJA Person type as published P Economic classification 3232904 Account name Usluge tekućeg i investicijskog održavanja OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0774 OŠ Samobor - usluge tekućeg i invest. održavanja - hitne intervencije Budget user OŠ SAMOBOR Payment date 2024-05-15 Amount as printed 138.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.9 EUR	Paid	Samobor
Paid: 2024-05-14	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 3235 Account name Zakupnine i najamnine Payment date 2024-05-14 Amount as printed 138.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.86 EUR	Paid	Nova Gradiška
Paid: 2024-10-03	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 3235 Account name Zakupnine i najamnine Payment date 2024-10-03 Amount as printed 138.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.54 EUR	Paid	Nova Gradiška
Paid: 2025-04-14	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 3235 Account name Zakupnine i najamnine Payment date 2025-04-14 Amount as printed 138.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.09 EUR	Paid	Nova Gradiška
Paid: 2025-12-02	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 2025-12-02 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Nova Gradiška
Paid: 2024-10-15	OŠ SAMOBOR	EUROCOP D.O.O. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient EUROCOP D.O.O. Recipient type company Recipient OIB (as published) 48400313356 Description UFA 742, najam Ricoh uređaja 09/2024 Invoice number 3123-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112241989-201480 Invoice date 2024-09-27 Due date 2024-10-15 Recipient seat SVETA NEDELJA Person type as published P Economic classification 3235906 Account name OŠ- zakupnine i najamnine Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0778 OŠ Samobor - zakupnine i najamnine Budget user OŠ SAMOBOR Payment date 2024-10-15 Amount as printed 135.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.66 EUR	Paid	Samobor
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 3235 Account name Zakupnine i najamnine Payment date 2024-08-09 Amount as printed 130.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.95 EUR	Paid	Nova Gradiška
Paid: 2024-12-13	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 3235 Account name Zakupnine i najamnine Payment date 2024-12-13 Amount as printed 125.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.81 EUR	Paid	Nova Gradiška

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