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: 2024-03-28	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: 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
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
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
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
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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
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

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