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.

Clear

41 records of 104 · 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: 2024-03-28	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	Paid	Grad Zagreb
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	Paid	Nova Gradiška
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	Paid	Nova Gradiška
Paid: 2024-04-23	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 2024-04-23 Amount as printed 407.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407 EUR	Paid	Nova Gradiška
Paid: 2024-04-19	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 289, ugovorno održavanje opreme 03/2024 Invoice number 1075-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112240647-201480 Invoice date 2024-03-29 Due date 2024-04-13 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 2024-04-19 Amount as printed 279.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.98 EUR	Paid	Samobor
Paid: 2024-11-14	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 884, najam Ricoh printera 10/2024 Invoice number 3551-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112242247-201480 Invoice date 2024-10-31 Due date 2024-11-15 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 2024-11-14 Amount as printed 254.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.11 EUR	Paid	Samobor
Paid: 2024-06-14	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 465, najam uredske opreme 05/2024 Invoice number 1724-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112241074-201480 Invoice date 2024-05-28 Due date 2024-06-15 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 2024-06-14 Amount as printed 244.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.51 EUR	Paid	Samobor
Paid: 2024-01-15	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 1137, uredska oprema 12/2023 Invoice number 4185-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112232568-201480 Invoice date 2023-12-27 Due date 2024-01-14 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 2024-01-15 Amount as printed 244.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.23 EUR	Paid	Samobor
Paid: 2024-02-16	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 67, održavanje uredske opreme 01/2024 Invoice number 197-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112240072-201480 Invoice date 2024-01-31 Due date 2024-02-18 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 2024-02-16 Amount as printed 228.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.5 EUR	Paid	Samobor
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: 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
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: 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: 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: 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: 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: 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: 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: 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: 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
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: 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
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: 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: 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: 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

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