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

19 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: 2026-02-27	Nova Gradiška	EUROCOP DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient EUROCOP DOO Recipient type company Recipient OIB (as published) 48400313356 Payment reference HR99 Recipient seat Sveta Nedjelja Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2026-02-27 Amount as printed 2625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,625 EUR	Paid	Nova Gradiška
04/2026	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient EUROCOP, PROIZVODNJA-TRGOVINA-SERVI S, D.O.O. Recipient type company Recipient OIB 48400313356 Recipient seat SV.NEDJELJA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,299.59 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient EUROCOP, PROIZVODNJA-TRGOVINA-SERVI S, D.O.O. Recipient type company Recipient OIB 48400313356 Recipient seat SV.NEDJELJA Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	764.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-06	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 2026-08-06 Amount as printed 291.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.6 EUR	Paid	Nova Gradiška
Paid: 2026-02-27	Nova Gradiška	EUROCOP DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient EUROCOP DOO Recipient type company Recipient OIB (as published) 48400313356 Payment reference HR99 Recipient seat Sveta Nedjelja Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","231.69"],["3235","Zakupnine i najamnine","52.5"]] Payment date 2026-02-27 Amount as printed 284.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.19 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 457, Najam RICOH MP4055 + ugovorno održavanje Invoice number 1717-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112261145-201480 Invoice date 2026-05-31 Due date 2026-06-19 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 283.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.68 EUR	Paid	Samobor
Paid: 2026-04-29	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 262, najam uređaja Ricoh MP4055,redovno održavanje Invoice number 1035-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112260701-201480 Invoice date 2026-03-31 Due date 2026-04-19 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 2026-04-29 Amount as printed 279.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.83 EUR	Paid	Samobor
Paid: 2026-03-30	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 190, Ugovorno održavanje opreme, najam Ricvoh MP4055 Invoice number 679-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112260427-201480 Invoice date 2026-02-27 Due date 2026-03-27 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 Breakdown by account [["3235905","OŠSAM - zakupnine i najamnine","13.28"],["3232905","OŠSAM - usluge tekućeg i investicijskog održavanja","257.52"]] Budget user OŠ SAMOBOR Payment date 2026-03-30 Amount as printed 270.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.8 EUR	Paid	Samobor
Paid: 2026-01-14	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 2026-01-14 Amount as printed 247.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.75 EUR	Paid	Nova Gradiška
Paid: 2026-01-21	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 1045, Ugovorno održavanje opreme Ricoh MP4055 12/25 Invoice number 4377-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112281292-201480 Invoice date 2025-12-31 Due date 2026-01-15 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 2026-01-21 Amount as printed 232.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.31 EUR	Paid	Samobor
09/2026	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	231.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-17	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 ura 353,najam Ricoh 4055,ugovorno održavanje opreme 4/26 Invoice number 1416-01-99 Recipient IBAN (as published) HR6224020061100012959 Payment reference HR00 44112260922-201480 Invoice date 2026-04-30 Due date 2026-05-23 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 2026-06-17 Amount as printed 220.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.38 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: 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
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: 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: 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
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

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EUROCOP DOO