CompanyReceives public money

eKupi d.o.o.

OIB 67567085531 ·also printed as ekupi d.o.o. · EKUPI D.O.O PULA · more names: 6

Receives

Paid · EUR: €1,276,487.76
Paid: 138,637.94^*
Contracted: 16,509.76^*

Records: 210
Payers: 19
Years: 2024–2026
Sources: 28

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.

Now

source

Received in the last 12 covered months

€948.99

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record21 May 2026 · Paid: €432.19

Kutina — Ekupi d.o.o.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €252.54
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €106.24
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €948.99
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Kutina — isplate iz proračuna 2026-05

Who pays

Paid · EUR

Samobor €916,590.41 share72%
OŠ E.KUMIČIĆA €191,058.22 share15%
OŠ ŠIJANA €80,936.23 share6.3%
OŠ VERUDA PULA €35,775.13 share2.8%
OŠ STOJA €16,932.91 share1.3%

Share of this subject’s total of the same stage and currency (€1,276,487.76) · 16 other parties. All connections

For what

Programme

P40 4071A407102 Poboljšanje učeničkog standarda€586,834.26 46%
P40 4070A407001 Poboljšanje učeničkog standarda€329,756.15 26%
A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola€190,556.46 15%
A12 4003A403005 Redovni program odgoja i obrazovanja€144,076.51 11%
18119001 ADMINISTRACIJA I UPRAVLJANJE€599 0%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

Contracts and payments

source

Contracted total1 contract: 16,509.76^*
Paid total189 payments: €1,276,487.76
Paid total20 payments: 138,637.94^*
Largest contract20 Aug 2025: 16,509.76^*
Largest payment24 Jan 2025: €121,442.37

Nabava radnih bilježnica i opreme

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	209	Paid€1,276,487.76Paid138,637.94^*
Public procurement	1	Contracted16,509.76^*

Who pays · 19 payers

Paid · EURranked by amount6 of 16

Samobor €916,590.41 60 records
OŠ E.KUMIČIĆA €191,058.22 67 records
OŠ ŠIJANA €80,936.23 17 records
OŠ VERUDA PULA €35,775.13 9 records
OŠ STOJA €16,932.91 2 records
Općina Sali €16,593.89 10 records

Paidranked by amount2 of 2

GRAD NAŠICE 136,785.44^* 19 records
OPĆINA MAGADENOVAC 1,852.50^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-01-24	Samobor	ekupi d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient ekupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description R0401 Nabava radnih bilježnica OŠ B. Toni Invoice number 1806-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1806-211-177004 Invoice date 2024-09-05 Due date 2025-01-24 Recipient seat ZAGREB Person type as published P Economic classification 3722917 Account name Radni udžbenici za učenike osnovnih škola Grada Samobora Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4071A407102 Poboljšanje učeničkog standarda Funding source 1.1. Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2778 Kupnja radnih bilježnica i dr. obrazovnih materijala za učenike osnovnih škola Grada Samobora Payment date 2025-01-24 Amount as printed 121442.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	121,442.37 EUR	Samobor
Paid: 2024-02-08	Samobor	ekupi d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient ekupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description Nabava radnih udžbenikaOŠ Bogumil Toni Invoice number 241004-11-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 241004-111-177000 Invoice date 2023-11-29 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3722917 Account name Radni udžbenici za učenike osnovnih škola Grada Samobora Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4071A407102 Poboljšanje učeničkog standarda Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2778 Kupnja radnih bilježnica i dr. obrazovnih materijala za učenike osnovnih škola Grada Samobora Payment date 2024-02-08 Amount as printed 98571.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	98,571.01 EUR	Samobor
Paid: 2025-01-24	Samobor	ekupi d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient ekupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description R0401 Nabava radnih bilježnica OŠ Samobor Invoice number 1812-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1812-211-177000 Invoice date 2024-09-05 Due date 2025-01-24 Recipient seat ZAGREB Person type as published P Economic classification 3722917 Account name Radni udžbenici za učenike osnovnih škola Grada Samobora Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4071A407102 Poboljšanje učeničkog standarda Funding source 1.1. Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2778 Kupnja radnih bilježnica i dr. obrazovnih materijala za učenike osnovnih škola Grada Samobora Payment date 2025-01-24 Amount as printed 80913.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80,913.17 EUR	Samobor
Paid: 2024-02-08	Samobor	ekupi d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient ekupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description Nabava radnih udžbenikaOŠ Samobor-Glavni Invoice number 253527-11-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 253527-111-177001 Invoice date 2023-12-13 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3722917 Account name Radni udžbenici za učenike osnovnih škola Grada Samobora Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4071A407102 Poboljšanje učeničkog standarda Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2778 Kupnja radnih bilježnica i dr. obrazovnih materijala za učenike osnovnih škola Grada Samobora Payment date 2024-02-08 Amount as printed 78593.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	78,593.08 EUR	Samobor
Paid: 2025-11-20	Samobor	ekupi d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient ekupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description Nabava radnihbilježnica OŠ B. Tonija Invoice number 1477-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1477-211-177009 Invoice date 2025-10-22 Due date 2025-11-20 Recipient seat ZAGREB Person type as published P Economic classification 3722901004 Account name Financiranje radnih biljeznica i dr. obrazovnog materijala za učenike osnovnih škola Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4070A407001 Poboljšanje učeničkog standarda Funding source 1.1. Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0401 Kupnja radnih bilježnica i dr. obrazovnih materijala za učenike osnovnih škola Grada Samobora Payment date 2025-11-20 Amount as printed 73376.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	73,376.08 EUR	Samobor
Paid: 2025-01-24	Samobor	ekupi d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient ekupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description R0401 Nabava radnih bilježnica OŠ M. Lang Invoice number 1814-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1814-211-177002 Invoice date 2024-09-05 Due date 2025-01-24 Recipient seat ZAGREB Person type as published P Economic classification 3722917 Account name Radni udžbenici za učenike osnovnih škola Grada Samobora Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4071A407102 Poboljšanje učeničkog standarda Funding source 1.1. Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2778 Kupnja radnih bilježnica i dr. obrazovnih materijala za učenike osnovnih škola Grada Samobora Payment date 2025-01-24 Amount as printed 63638.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	63,638.93 EUR	Samobor

All such records →All records (210) →

Menu

Appearance

Language