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.

Clear

209 records of 210 · 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: 2025-01-24	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Samobor
Paid: 2025-12-22	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 Samobor Invoice number 1438-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1438-211-177000 Invoice date 2025-10-17 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 2025-12-22 Amount as printed 53542.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53,542.76 EUR	Paid	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 M. Lang-glavni Invoice number 766-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 766-22-1 Invoice date 2023-12-01 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 45039.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	45,039.14 EUR	Paid	Samobor
Paid: 2025-12-24	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 Nabava radnihbilježnica OŠ M. Lang Invoice number 1601-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1601-211-177001 Invoice date 2025-11-28 Due date 2025-12-01 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 2025-12-24 Amount as printed 37607.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	37,607.37 EUR	Paid	Samobor
Paid: 2024-10-30	OŠ VERUDA PULA	EKUPI D.O.O PULA All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient EKUPI D.O.O PULA Recipient type company Recipient OIB (as published) 67567085531 Description R-Z3142-UR536 RADNI UDŽ BENICI Invoice number 891-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 891-211-442503 Invoice date 2024-09-06 Due date 2024-10-06 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0912 Osnovno obrazovanje Budget position R2161 Naknade građanima i kućanstvima u naravi Budget user OŠ VERUDA PULA Payment date 2024-10-30 Amount as printed 26614.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	26,614.22 EUR	Paid	Pula - Pola
Paid: 2025-02-12	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 M. Šilobod Invoice number 1804-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1804-211-177002 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 2025-02-12 Amount as printed 25239.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	25,239.08 EUR	Paid	Samobor
Paid: 2024-10-30	OŠ ŠIJANA	EKUPI D.O.O PULA All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient EKUPI D.O.O PULA Recipient type company Recipient OIB (as published) 67567085531 Description URA-670, OŠ ŠIJANA, RAD NI UDŽBENICI Invoice number 636-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 636-211-441368 Invoice date 2024-08-29 Due date 2024-09-28 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0866 Naknade građanima i kućanstvima u naravi Budget user OŠ ŠIJANA Payment date 2024-10-30 Amount as printed 24716.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	24,716.77 EUR	Paid	Pula - Pola
Paid: 2024-01-18	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description udžbenici i radni udžbe nici za učenike Invoice number 136866-111-900269 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 136866-111-900269 Invoice date 2023-12-01 Due date 2024-01-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0462 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Breakdown by account [["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","22385.72"],["242410","Knjige","1960.75"]] Budget user OŠ E.KUMIČIĆA Payment date 2024-01-18 Amount as printed 24346.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	24,346.47 EUR	Paid	Velika Gorica
Paid: 2025-12-22	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 Samobor Invoice number 1431-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1431-211-177003 Invoice date 2025-10-17 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 2025-12-22 Amount as printed 22103.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	22,103.95 EUR	Paid	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 MŠ-Glavni Invoice number 789-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 789-22-1 Invoice date 2023-12-01 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 21705.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21,705.46 EUR	Paid	Samobor
Paid: 2024-01-18	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description udžbenici i radni udžbe nici za učenike Invoice number 140436-111-900260 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 140436-111-900260 Invoice date 2023-12-01 Due date 2024-01-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0462 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Breakdown by account [["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","18852.75"],["242410","Knjige","1632.37"]] Budget user OŠ E.KUMIČIĆA Payment date 2024-01-18 Amount as printed 20485.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	20,485.12 EUR	Paid	Velika Gorica
Paid: 2025-12-15	OŠ ŠIJANA	EKUPI D.O.O PULA All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient EKUPI D.O.O PULA Recipient type company Recipient OIB (as published) 67567085531 Description URA-831, OŠ ŠIJANA, RAD NI UDŽBENICI Invoice number 428-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 428-211-441361 Invoice date 2025-08-23 Due date 2025-09-22 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0983-1 Naknade građanima i kućanstvima u naravi Budget user OŠ ŠIJANA Payment date 2025-12-15 Amount as printed 19334.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19,334.26 EUR	Paid	Pula - Pola
Paid: 2025-11-27	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 1482-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1482-211-177004 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 2025-11-27 Amount as printed 18805.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18,805.57 EUR	Paid	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 M. Šilobod Invoice number 1452-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1452-211-177004 Invoice date 2025-10-21 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 16049.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	16,049.73 EUR	Paid	Samobor
Paid: 2025-11-25	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 1486-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1486-211-177008 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 2025-11-25 Amount as printed 14613.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	14,613.97 EUR	Paid	Samobor
Paid: 2025-12-17	OŠ ŠIJANA	EKUPI D.O.O PULA All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient EKUPI D.O.O PULA Recipient type company Recipient OIB (as published) 67567085531 Description URA-852, OŠ ŠIJANA, UDŽ BENICI Invoice number 444-22-1-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 444-211-441368 Invoice date 2025-08-25 Due date 2025-09-24 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 424110 Account name Knjige Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0985-1 Knjige Budget user OŠ ŠIJANA Payment date 2025-12-17 Amount as printed 14165.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,165.91 EUR	Paid	Pula - Pola
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 Rude Invoice number 1802-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1802-211-177000 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 14018.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	14,018.43 EUR	Paid	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 Rude-glavni Invoice number 253438-11-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 253438-111-177003 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 11632.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,632.04 EUR	Paid	Samobor
Paid: 2025-12-24	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 Nabava radnihbilježnica OŠ M. Lang Invoice number 1599-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1599-211-177000 Invoice date 2025-11-28 Due date 2025-12-01 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 2025-12-24 Amount as printed 11063.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,063.06 EUR	Paid	Samobor
Paid: 2025-12-02	OŠ STOJA	EKUPI D.O.O PULA All fields Domain payments Record type payment Payer OŠ STOJA Recipient EKUPI D.O.O PULA Recipient type company Recipient OIB (as published) 67567085531 Description 676/25 - 05 - MZO RADNI UDŽBENICI - OŠ STOJA Invoice number 309-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 309-211-441355 Invoice date 2025-12-01 Due date 2025-12-25 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0912 Osnovno obrazovanje Budget position R1134-1 Naknade građanima i kućanstvima u naravi Budget user OŠ STOJA Payment date 2025-12-02 Amount as printed 10994.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	10,994.22 EUR	Paid	Pula - Pola
Paid: 2025-11-25	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 Rude Invoice number 1511-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1511-211-177002 Invoice date 2025-10-27 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 2025-11-25 Amount as printed 9378.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9,378.25 EUR	Paid	Samobor
Paid: 2025-12-15	OŠ ŠIJANA	EKUPI D.O.O PULA All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient EKUPI D.O.O PULA Recipient type company Recipient OIB (as published) 67567085531 Description URA-836, OŠ ŠIJANA, UDŽ BENICI Invoice number 386-22-1-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 386-211-441360 Invoice date 2025-08-22 Due date 2025-09-21 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 424110 Account name Knjige Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0985-1 Knjige Budget user OŠ ŠIJANA Payment date 2025-12-15 Amount as printed 9339.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,339.97 EUR	Paid	Pula - Pola
Paid: 2025-11-25	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 Samobor Invoice number 1429-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1429-211-177000 Invoice date 2025-10-17 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 2025-11-25 Amount as printed 7619.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,619.26 EUR	Paid	Samobor
Paid: 2024-09-24	Općina Sali	Ekupi d.o.o., Buzin All fields Domain payments Record type payment Payer Općina Sali Recipient Ekupi d.o.o., Buzin Recipient type company Recipient OIB (as published) 67567085531 Recipient seat Buzin (Zagreb) Postcode 10010 Description Račun br. 538-22-1 (radni materijal za O.Š. Petar Lorini) Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-09-24 Amount as printed 7381.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	7,381.29 EUR	Paid	Sali
Paid: 2025-02-12	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 Nova Škola Invoice number 1800-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1800-211-177009 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 2025-02-12 Amount as printed 7326.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,326.1 EUR	Paid	Samobor
Paid: 2025-12-10	OŠ MONTE ZARO	EKUPI D.O.O PULA All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient EKUPI D.O.O PULA Recipient type company Recipient OIB (as published) 67567085531 Description URA- 640 ŠKOLSKI UDŽBEN ICI Invoice number 385-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 385-211-90025917 Invoice date 2025-08-22 Due date 2025-09-21 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.95 POMOĆI IZ DRŽ.PR. ZA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R2096 Naknade građanima i kućanstvima u naravi Budget user OŠ MONTE ZARO Payment date 2025-12-10 Amount as printed 7290.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,290.96 EUR	Paid	Pula - Pola
Paid: 2024-10-30	OŠ VERUDA PULA	EKUPI D.O.O PULA All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient EKUPI D.O.O PULA Recipient type company Recipient OIB (as published) 67567085531 Description R-Z3142-UR535 UDŽBENICI Invoice number 899-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 899-211-442500 Invoice date 2024-09-06 Due date 2024-10-06 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 424110 Account name Knjige Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0912 Osnovno obrazovanje Budget position R2162 Knjige Budget user OŠ VERUDA PULA Payment date 2024-10-30 Amount as printed 6554.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,554.54 EUR	Paid	Pula - Pola
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 M. Šilobod Invoice number 1446-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1446-211-177008 Invoice date 2025-10-21 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 6295.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,295.02 EUR	Paid	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.T.-Langova Invoice number 1488-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1488-211-177000 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 6194.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,194.09 EUR	Paid	Samobor
Paid: 2025-12-02	OŠ STOJA	EKUPI D.O.O PULA All fields Domain payments Record type payment Payer OŠ STOJA Recipient EKUPI D.O.O PULA Recipient type company Recipient OIB (as published) 67567085531 Description 677/25 - 05 - MZO KNJIG E UDŽBENCI - OŠ STOJA Invoice number 309-22-1-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 309-211-441355 Invoice date 2025-12-01 Due date 2025-12-25 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 424110 Account name Knjige Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0912 Osnovno obrazovanje Budget position R1136-1 Knjige Budget user OŠ STOJA Payment date 2025-12-02 Amount as printed 5938.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,938.69 EUR	Paid	Pula - Pola
Paid: 2025-12-01	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 M. Lang Invoice number 1597-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1597-211-177008 Invoice date 2025-11-28 Due date 2025-12-01 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 2025-12-01 Amount as printed 5910.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5,910.6 EUR	Paid	Samobor
Paid: 2025-12-17	OŠ ŠIJANA	EKUPI D.O.O PULA All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient EKUPI D.O.O PULA Recipient type company Recipient OIB (as published) 67567085531 Description URA-851, OŠ ŠIJANA, RAD NI UDŽBENICI Invoice number 444-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 444-211-441368 Invoice date 2025-08-25 Due date 2025-09-24 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0983-1 Naknade građanima i kućanstvima u naravi Budget user OŠ ŠIJANA Payment date 2025-12-17 Amount as printed 5882.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5,882.45 EUR	Paid	Pula - Pola
Paid: 2025-12-05	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 Nova Škola Invoice number 1388-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1388-211-177000 Invoice date 2025-10-15 Due date 2025-12-01 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 2025-12-05 Amount as printed 5720.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5,720.09 EUR	Paid	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 M. Šilobod Invoice number 1448-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1448-211-177000 Invoice date 2025-10-21 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 5595.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5,595.69 EUR	Paid	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 PŠ Celine Invoice number 1421-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1421-211-177003 Invoice date 2025-10-17 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 5018.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5,018.72 EUR	Paid	Samobor

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