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

44 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: 2025-11-24	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 4221 Account name Uredska oprema i namještaj Payment date 2025-11-24 Amount as printed 690.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	690.63 EUR	Paid	Nova Gradiška
03/2025	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	676.38 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	605.04 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	605.04 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	446.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-24	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 2025-03-24 Amount as printed 378.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.75 EUR	Paid	Nova Gradiška
Paid: 2025-03-24	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 2025-03-24 Amount as printed 378.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.75 EUR	Paid	Nova Gradiška
Paid: 2025-08-14	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 2025-08-14 Amount as printed 372.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.61 EUR	Paid	Nova Gradiška
Paid: 2025-12-11	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 ura 921, održavanje opreme Ricoh MP 4055 11/25 Invoice number 4002-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112252592-201480 Invoice date 2025-11-28 Due date 2025-12-13 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. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1261 OŠ Samobor - usluge tekućeg i invest. održavanja Budget user OŠ SAMOBOR Payment date 2025-12-11 Amount as printed 331.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.46 EUR	Paid	Samobor
Paid: 2025-04-04	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 2025-04-04 Amount as printed 328.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.75 EUR	Paid	Nova Gradiška
Paid: 2025-08-14	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-08-14 Amount as printed 319.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.9 EUR	Paid	Nova Gradiška
Paid: 2025-12-12	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 2025-12-12 Amount as printed 316.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.98 EUR	Paid	Nova Gradiška
Paid: 2025-11-20	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 3235 Account name Zakupnine i najamnine Payment date 2025-11-20 Amount as printed 311.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.89 EUR	Paid	Nova Gradiška
Paid: 2025-05-29	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 375 Održavanje opreme Ricoh MP 4055 04/2025 Invoice number 1394-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112250894-201480 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-29 Amount as printed 288.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.36 EUR	Paid	Samobor
Paid: 2025-10-15	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 2025-10-15 Amount as printed 271.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.91 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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-01-14 Amount as printed 248.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.75 EUR	Paid	Nova Gradiška
Paid: 2025-03-13	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 2025-03-13 Amount as printed 242.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.85 EUR	Paid	Nova Gradiška
Paid: 2025-12-15	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 URA 849, Održavanje opreme Ricoh MP4055 10/2025 Invoice number 3563-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112252321-201480 Invoice date 2025-10-30 Due date 2025-11-17 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 2025-12-15 Amount as printed 225.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.56 EUR	Paid	Samobor
Paid: 2025-03-31	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 171, održavanje Ricoh printera 02/2025 Invoice number 683-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112250414-201480 Invoice date 2025-02-28 Due date 2025-03-15 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 2025-03-31 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Samobor
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: 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: 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: 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
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: 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
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: 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: 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: 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

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