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.

210 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
02/2026	02510-Carinska uprava	Oprema za održavanje i zaštitu All fields Domain payments Recipient EKUPI D.O.O. Recipient type company Recipient OIB 67567085531 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K310009-MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE Expense code 4223 Expense type Oprema za održavanje i zaštitu	948.99 EUR	Paid	Ministarstvo financija — Državna riznica
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-dodatak Invoice number 737-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 737-22-1 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 944.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	944.5 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- 641 ŠKOLSKI UDŽBEN ICI Invoice number 553-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 553-211-90025919 Invoice date 2025-08-29 Due date 2025-09-28 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 600 02 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 933.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	933.27 EUR	Paid	Pula - Pola
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-854, OŠ ŠIJANA, UDŽ BENICI Invoice number 1217-22-1-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 1217-211-441360 Invoice date 2025-10-01 Due date 2025-10-31 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 876.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	876.61 EUR	Paid	Pula - Pola
Paid: 2025-04-11	Kutina	Ekupi d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient Ekupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2025-04-11 Amount as printed 814.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	814.48 EUR	Paid	Kutina
Paid: 2024-10-15	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 radne bilježnice za uče nike Invoice number 1080-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 1080-22-1 Invoice date 2024-09-02 Due date 2024-09-27 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 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0476-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ E.KUMIČIĆA Payment date 2024-10-15 Amount as printed 805.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	805.93 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-832, OŠ ŠIJANA, RAD NI UDŽBENICI Invoice number 890-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 890-211-441360 Invoice date 2025-09-09 Due date 2025-10-09 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 770.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	770.6 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 PŠ MIrnovec Invoice number 1473-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1473-211-177005 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 754.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	754.36 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 Klinča Sela Invoice number 1409-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1409-211-177000 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 2025-11-20 Amount as printed 732.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	732.62 EUR	Paid	Samobor
Paid: 2025-10-09	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. 1243-21-1 radni materijal za OŠ Petar Lorini Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-10-09 Amount as printed 723.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	723.45 EUR	Paid	Sali
Paid: 2025-08-25	Općina Selca	Ekupi d.o.o., Buzin All fields Domain payments Record type payment Payer Općina Selca Recipient Ekupi d.o.o., Buzin Recipient type company Recipient OIB (as published) 67567085531 Recipient seat Buzin (Zagreb) Postcode 10010 Description Plaćanje po ponudi 444900149 Payment date 2025-08-25 Amount as printed 621.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	621.79 EUR	Paid	Selca
Paid: 2025-04-17	Dubrovnik	EKUPI All fields Domain payments Record type payment Payer Dubrovnik Recipient EKUPI Recipient type not-stated Recipient OIB (as published) 67567085531 Description EKUPI-Haier sušilica rublja Invoice number 443871487 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 443871487 Partner VAT id as printed HR67567085531 Invoice date 2025-04-16 Due date 2025-04-16 Recipient place ZAGREB Person type as published P Economic classification 42271 Account name Uređaji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00011796 Uređaji Payment date 2025-04-17 Amount as printed 599.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599 EUR	Paid	Dubrovnik
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 1479-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1479-211-177000 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 2025-11-25 Amount as printed 571.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	571.94 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 Mirnovec Invoice number 1471-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1471-211-177003 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 553.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	553.48 EUR	Paid	Samobor
Paid: 2024-12-16	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 Invoice number 1057-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 1057-22-1 Invoice date 2024-09-13 Due date 2024-12-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige 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 R0462-23 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ E.KUMIČIĆA Payment date 2024-12-16 Amount as printed 542.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.81 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-838, OŠ ŠIJANA, UDŽ BENICI Invoice number 977-22-1-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 977-211-441366 Invoice date 2025-09-16 Due date 2025-10-16 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 542.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.49 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 Klinča Sela Invoice number 1406-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1406-211-177008 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 538.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	538.85 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 1415-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1415-211-177007 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 535.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	535.83 EUR	Paid	Samobor
Paid: 2025-11-26	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-752, OŠ ŠIJANA, RAD NI UDŽBENICI Invoice number 576-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 576-211-441369 Invoice date 2025-09-03 Due date 2025-09-29 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 2025-11-26 Amount as printed 513.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	513.03 EUR	Paid	Pula - Pola
Paid: 2025-02-19	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. 1384-21-1 (odobrenje 1390-22-1) – radni materijal za školu Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-02-19 Amount as printed 494.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	494.3 EUR	Paid	Sali
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-834, OŠ ŠIJANA, UDŽ BENICI Invoice number 698-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 698-211-441360 Invoice date 2025-09-03 Due date 2025-10-03 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 489.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.85 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 PŠ Farkaševec Invoice number 1465-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1465-211-177007 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 476.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	476.93 EUR	Paid	Samobor
Paid: 2025-03-12	Općina Biskupija	Ekupi d.o.o., Buzin All fields Domain payments Record type payment Payer Općina Biskupija Recipient Ekupi d.o.o., Buzin Recipient type company Recipient OIB (as published) 67567085531 Recipient seat Buzin (Zagreb) Postcode 10010 Description Uplata po ponudi Payment date 2025-03-12 Amount as printed 472.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	472.32 EUR	Paid	Biskupija
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 1810-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1810-211-177009 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 2025-01-24 Amount as printed 460.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	460.66 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 195073-111-900269 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 195073-111-900269 Invoice date 2023-12-01 Due date 2024-01-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0463 Rashodi za nabavu proizvedene dugotrajne imovine Breakdown by account [["242410","Knjige","82.92"],["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","358.84"]] Budget user OŠ E.KUMIČIĆA Payment date 2024-01-18 Amount as printed 441.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	441.76 EUR	Paid	Velika Gorica
Paid: 2026-05-21	Kutina	Ekupi d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient Ekupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2026-05-21 Amount as printed 432.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.19 EUR	Paid	Kutina
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- 642 ŠKOLSKI UDŽBEN ICI Invoice number 570-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 570-211-90025918 Invoice date 2025-09-03 Due date 2025-09-29 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 431.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	431.12 EUR	Paid	Pula - Pola
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-835, OŠ ŠIJANA, RAD NI UDŽBENICI Invoice number 386-22-1 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 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 428.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	428.61 EUR	Paid	Pula - Pola
Paid: 2025-10-23	Općina Selca	Ekupi d.o.o., Buzin All fields Domain payments Record type payment Payer Općina Selca Recipient Ekupi d.o.o., Buzin Recipient type company Recipient OIB (as published) 67567085531 Recipient seat Buzin (Zagreb) Postcode 10010 Description Placanje po ponudi 445410895 donacija Djecji dom Maestral Payment date 2025-10-23 Amount as printed 381.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	381.99 EUR	Paid	Selca
Paid: 2025-10-09	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. 1236-21-1 radni materijal za OŠ Petar Lorini Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-10-09 Amount as printed 355.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	355.59 EUR	Paid	Sali
Paid: 2026-03-16	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- 2 MAT.ZA NASTAVU Invoice number 1173-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 1173-22-1 Invoice date 2026-01-01 Due date 2026-01-01 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R1915 Uredski materijal i ostali materijalni rashodi Budget user OŠ MONTE ZARO Payment date 2026-03-16 Amount as printed 307.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.15 EUR	Paid	Pula - Pola
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-dodatak Invoice number 791-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 791-22-1 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 295.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	295.16 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 Rude Invoice number 1514-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1514-211-177005 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 2025-11-20 Amount as printed 293.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	293.75 EUR	Paid	Samobor
Paid: 2025-09-25	DV LOJTRICA	eKupi d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description Perilica posuđa Midea-M ičevec Invoice number 445124835 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 445124835 Invoice date 2025-09-19 Due date 2025-09-19 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-09-25 Amount as printed 288.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288 EUR	Paid	Velika Gorica
Paid: 2024-12-30	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-Z3185-UR727 RADNI MAT ERIJAL ZA UČENIKE Invoice number 1510-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 1510-211-442503 Invoice date 2024-10-21 Due date 2024-11-20 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 2024-12-30 Amount as printed 286.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	286.1 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. Šiloboda Invoice number 1456-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1456-211-177008 Invoice date 2025-10-26 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 282.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	282.18 EUR	Paid	Samobor
Paid: 2024-12-16	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 Invoice number 1312-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 1312-22-1 Invoice date 2024-09-27 Due date 2024-12-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige 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 R0462-23 Rashodi za nabavu proizvedene dugotrajne imovine Breakdown by account [["242410","Knjige","33.14"],["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","248.65"]] Budget user OŠ E.KUMIČIĆA Payment date 2024-12-16 Amount as printed 281.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	281.79 EUR	Paid	Velika Gorica
Paid: 2024-02-07	Općina Selca	Ekupi d.o.o., Buzin All fields Domain payments Record type payment Payer Općina Selca Recipient Ekupi d.o.o., Buzin Recipient type company Recipient OIB (as published) 67567085531 Recipient seat Buzin (Zagreb) Postcode 10010 Description Plaćanje po ponudi Payment date 2024-02-07 Amount as printed 281.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	281.2 EUR	Paid	Selca
Paid: 2026-02-23	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	eKupi d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description Uredski namještaj - sto lice Invoice number 446551177 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 446551177 Invoice date 2026-02-16 Due date 2026-02-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-02-23 Amount as printed 274.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.9 EUR	Paid	Velika Gorica
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 1816-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1816-211-177004 Invoice date 2024-09-24 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 269.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	269.31 EUR	Paid	Samobor

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