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: 2024-01-15	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 2024-01-15 Amount as printed 124.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.95 EUR	Paid	Nova Gradiška
Paid: 2025-07-14	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 2025-07-14 Amount as printed 120.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.99 EUR	Paid	Nova Gradiška
05/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	120.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-13	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 2024-09-13 Amount as printed 108.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.29 EUR	Paid	Nova Gradiška
Paid: 2024-12-20	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 2024-12-20 Amount as printed 71.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.68 EUR	Paid	Nova Gradiška
10/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	68.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-18	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 3225 Account name Sitni inventar i auto gume Payment date 2024-04-18 Amount as printed 49.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.11 EUR	Paid	Nova Gradiška
Paid: 2024-04-22	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 3225 Account name Sitni inventar i auto gume Payment date 2024-04-22 Amount as printed 43.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.85 EUR	Paid	Nova Gradiška
Paid: 2024-12-11	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-12-11 Amount as printed 42.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42 EUR	Paid	Nova Gradiška
Paid: 2024-04-24	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 2024-04-24 Amount as printed 39.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.75 EUR	Paid	Nova Gradiška
Paid: 2025-09-10	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 2025-09-10 Amount as printed 39.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.75 EUR	Paid	Nova Gradiška
Paid: 2024-07-11	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 551, priključenje unajmljenog uređaja Invoice number 1959-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44052240778-21480 Invoice date 2024-06-25 Due date 2024-07-11 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 2024-07-11 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Samobor
Paid: 2024-09-04	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 617, najam Ricoh uređaja 07/2024 Invoice number 2564-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112241602-201480 Invoice date 2024-07-31 Due date 2024-08-15 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 2024-09-04 Amount as printed 33.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.33 EUR	Paid	Samobor
Paid: 2026-04-10	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-04-10 Amount as printed 32.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.56 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 593, Najam uredske opreme Ricoh 4055+održavanje Invoice number 2493-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112261651-201480 Invoice date 2026-07-27 Due date 2026-08-14 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 31.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.9 EUR	Paid	Samobor
Paid: 2025-10-10	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 681, Ugovorno održavanje opreme Ricoh 08/25 Invoice number 2826-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112251859-201480 Invoice date 2025-08-30 Due date 2025-09-14 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 2025-10-10 Amount as printed 22.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.8 EUR	Paid	Samobor
Paid: 2024-09-13	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 654, najam Ricoh 08/2024 Invoice number 2780-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112241804-201480 Invoice date 2024-08-30 Due date 2024-09-17 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 2024-09-13 Amount as printed 20.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.18 EUR	Paid	Samobor
Signed: 2024-01-02	GRAD NOVA GRADIŠKA	Usluge najma opreme All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROCOP d.o.o. Recipient type company Supplier OIB (as published) 48400313356 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 406-02/24-01/01 Procurement reference 20-2-20/24 EOJN contract link https://eojn.hr/contract-eo/14934 Procurement category Usluge CPV 50312000 - Održavanje i popravak računalne opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 EOJN contract identifier 14934 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-14 VAT amount 450 Amount including VAT 2,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,800 Total as amended including VAT 2,250 Published paid amount 1,844.81 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V191":"1800","W191":"450","X191":"2250","Y191":"0","Z191":"0","AA191":"1800","AB191":"2250","AE191":"1844.81"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,800^*	Contracted	Nova Gradiška
Signed: 2024-01-02	GRAD NOVA GRADIŠKA	Održavanje opreme All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROCOP d.o.o. Recipient type company Supplier OIB (as published) 48400313356 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000015 Procurement reference 9-2-9/24 EOJN contract link https://eojn.hr/contract-eo/396397 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 EOJN contract identifier 396397 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-14 VAT amount 407.89 Amount including VAT 2,039.43 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,631.54 Total as amended including VAT 2,039.43 Published paid amount 2,039.43 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V386":"1631.54","W386":"407.89","X386":"2039.43","Y386":"0","Z386":"0","AA386":"1631.54","AB386":"2039.43","AE386":"2039.43"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,632^*	Contracted	Nova Gradiška
Signed: 2024-12-18	GRAD NOVA GRADIŠKA	Najam opreme u 2025.g. All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROCOP d.o.o. Recipient type company Supplier OIB (as published) 48400313356 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0321/2024-01 Procurement reference 137-2-122/24 EOJN contract link https://eojn.hr/contract-eo/422370 Procurement category Robe CPV 48820000 - Poslužitelji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 422370 Signing date 2024-12-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 400 Amount including VAT 2,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,600 Total as amended including VAT 2,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V281":"1600","W281":"400","X281":"2000","Y281":"0","Z281":"0","AA281":"1600","AB281":"2000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,600^*	Contracted	Nova Gradiška
Signed: 2024-04-02	GRAD NOVA GRADIŠKA	Računala i računalna oprema All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROCOP d.o.o. Recipient type company Supplier OIB (as published) 48400313356 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000402 Procurement reference 53-2-53/24 EOJN contract link https://eojn.hr/contract-eo/423610 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.04.2024 - DO: 31.12.2024 EOJN contract identifier 423610 Signing date 2024-04-02 Explicit period start 2024-04-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-06-11 VAT amount 243.9 Amount including VAT 1,219.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 975.6 Total as amended including VAT 1,219.5 Published paid amount 1,219.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V249":"975.6","W249":"243.9","X249":"1219.5","Y249":"0","Z249":"0","AA249":"975.6","AB249":"1219.5","AE249":"1219.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	976^*	Contracted	Nova Gradiška
Signed: 2025-02-19	GRAD NOVA GRADIŠKA	Održavanje opreme All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROCOP d.o.o. Recipient type company Supplier OIB (as published) 48400313356 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000085 Procurement reference 9-2-9/25 EOJN contract link https://eojn.hr/contract-eo/594185 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.02.2025 - DO: 31.12.2025 EOJN contract identifier 594185 Signing date 2025-02-19 Explicit period start 2025-02-19 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 217.25 Amount including VAT 1,086.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 869 Total as amended including VAT 1,086.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V88":"869","W88":"217.25","X88":"1086.25","Y88":"0","Z88":"0","AA88":"869","AB88":"1086.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	869^*	Contracted	Nova Gradiška
Signed: 2024-04-04	GRAD NOVA GRADIŠKA	Sitni inventar All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROCOP d.o.o. Recipient type company Supplier OIB (as published) 48400313356 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000144 Procurement reference 7-2-7/24 EOJN contract link https://eojn.hr/contract-eo/396040 Procurement category Robe CPV 39220000 - Kuhinjska oprema, predmeti za kućanstvo i potrepštine za ugostiteljstvo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.04.2024 - DO: 31.12.2024 EOJN contract identifier 396040 Signing date 2024-04-04 Explicit period start 2024-04-04 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-04-22 VAT amount 18.59 Amount including VAT 92.96 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 74.37 Total as amended including VAT 92.96 Published paid amount 92.96 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V389":"74.37","W389":"18.59","X389":"92.96","Y389":"0","Z389":"0","AA389":"74.37","AB389":"92.96","AE389":"92.96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	74.37^*	Contracted	Nova Gradiška
Signed: 2024-11-11	GRAD NOVA GRADIŠKA	Fotokopirni papir i toner All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROCOP d.o.o. Recipient type company Supplier OIB (as published) 48400313356 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000562 Procurement reference 3-2-3/24 EOJN contract link https://eojn.hr/contract-eo/394780 Procurement category Robe CPV 30197630 - Papir za ispis Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.11.2024 - DO: 31.12.2024 EOJN contract identifier 394780 Signing date 2024-11-11 Explicit period start 2024-11-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-11 VAT amount 8.4 Amount including VAT 42 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 33.6 Total as amended including VAT 42 Published paid amount 42 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V404":"33.6","W404":"8.4","X404":"42","Y404":"0","Z404":"0","AA404":"33.6","AB404":"42","AE404":"42"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	33.6^*	Contracted	Nova Gradiška

Menu

Appearance

Language

EUROCOP DOO