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
Paid: 2024-10-11	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. 1200-21-1 Economic classification 3722 Account name Naknade građanima u naravi Payment date 2024-10-11 Amount as printed 265.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	265.6 EUR	Paid	Sali
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-UR534 UDŽBENICI Invoice number 1007-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 1007-211-442504 Invoice date 2024-09-14 Due date 2024-10-10 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 260.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.9 EUR	Paid	Pula - Pola
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 978-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 978-22-1 Invoice date 2024-09-08 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 258.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.3 EUR	Paid	Velika Gorica
01/2025	26395-Klinički bolnički centar Sestre milosrdnice	Oprema za održavanje i zaštitu All fields Domain payments Recipient EKUPI D.O.O. Recipient type company Recipient OIB 67567085531 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4223 Expense type Oprema za održavanje i zaštitu	252.54 EUR	Paid	Ministarstvo financija — Državna riznica
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 1808-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1808-211-177006 Invoice date 2024-09-25 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 251.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	251.39 EUR	Paid	Samobor
Paid: 2024-01-12	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-Z3027-UR734 RADNI UDŽ BENICI Invoice number 180849-11-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 180849-111-442503 Invoice date 2023-09-22 Due date 2023-09-22 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Budget user OŠ VERUDA PULA Payment date 2024-01-12 Amount as printed 241.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	241.3 EUR	Paid	Pula - Pola
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. 1238-21-1 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 224.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	224.24 EUR	Paid	Sali
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 1509-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1509-211-177000 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 211.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	211.87 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-853, OŠ ŠIJANA, RAD NI UDŽBENICI Invoice number 1217-22-1 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 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 205.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	205.25 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 Celine Invoice number 1419-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1419-211-177000 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 167.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	167.27 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-837, OŠ ŠIJANA, RAD NI UDŽBENICI Invoice number 977-22-1 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 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 157.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	157.96 EUR	Paid	Pula - Pola
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- 643 ŠKOSLKI UDŽBEN ICI Invoice number 807-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 807-211-90025916 Invoice date 2025-09-05 Due date 2025-10-05 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 154.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	154.28 EUR	Paid	Pula - Pola
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 1185-21-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 1185-21-1 Invoice date 2024-09-23 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 152.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.88 EUR	Paid	Velika Gorica
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 993-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 993-22-1 Invoice date 2024-09-10 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 147.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.17 EUR	Paid	Velika Gorica
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. 1386-21-1 (odobrenje 1395-22-1)-radni materijal za školu Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-02-19 Amount as printed 135.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	135.75 EUR	Paid	Sali
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- 644 ŠKOLSKI UDŽBEN ICI Invoice number 1098-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 1098-211-90025917 Invoice date 2025-09-25 Due date 2025-10-25 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 119.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	119.19 EUR	Paid	Pula - Pola
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-UR728 UDŽBENICI ZA UČENIKE Invoice number 1505-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 1505-211-442508 Invoice date 2024-10-21 Due date 2024-11-20 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 2024-12-30 Amount as printed 106.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.47 EUR	Paid	Pula - Pola
07/2025	26571-Klinička bolnica Dubrava	Sitni inventar i autogume All fields Domain payments Recipient EKUPI D.O.O. Recipient type company Recipient OIB 67567085531 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	106.24 EUR	Paid	Ministarstvo financija — Državna riznica
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-UR729 UDŽBENICI ZA UČENIKE Invoice number 1510-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 1510-22-1 Invoice date 2024-10-21 Due date 2024-11-20 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 2024-12-30 Amount as printed 91.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.36 EUR	Paid	Pula - Pola
Paid: 2024-12-30	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. 1234-21-1 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-12-30 Amount as printed 88.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	88.31 EUR	Paid	Sali
Paid: 2024-11-13	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-Z3155-UR573 RADNI UDŽ BENICI ZA UČENIKE Invoice number 903-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 903-211-442504 Invoice date 2024-09-09 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 2024-11-13 Amount as printed 72.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	72.49 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-833, OŠ ŠIJANA, UDŽ BENICI Invoice number 1091-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 1091-44136-2116 Invoice date 2025-09-25 Due date 2025-10-25 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 66.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.78 EUR	Paid	Pula - Pola
Paid: 2025-12-24	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-901, OŠ ŠIJANA, RAD NI UDŽBENICI Invoice number 1556-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 1556-211-441367 Invoice date 2025-10-31 Due date 2025-11-30 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.27 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0941-1 Naknade građanima i kućanstvima u naravi Budget user OŠ ŠIJANA Payment date 2025-12-24 Amount as printed 64.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	64.2 EUR	Paid	Pula - Pola
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- 645 ŠKOLSKI UDŽBEN ICI Invoice number 1160-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 1160-211-90025917 Invoice date 2025-09-29 Due date 2025-10-29 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 61.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	61.86 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 za učenike Invoice number 138797-111-900267 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 138797-111-900267 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 Budget user OŠ E.KUMIČIĆA Payment date 2024-01-18 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Velika Gorica
Paid: 2026-01-21	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- 727 ŠKOLSKI UDŽBEN ICI Invoice number 1399-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 1399-211-90025918 Invoice date 2025-10-16 Due date 2025-11-15 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Budget user OŠ MONTE ZARO Payment date 2026-01-21 Amount as printed 44.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	44.09 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 Klinča Sela Invoice number 1792-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1792-211-177001 Invoice date 2024-09-08 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 21.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.13 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 Klinča Sela-dodatak Invoice number 735-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 735-22-1 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 19.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19.68 EUR	Paid	Samobor
Paid: 2026-03-03	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 Povrat Invoice number 446551177 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR68 7781-20483391395-24248 Invoice date 2026-03-03 Due date 2026-03-03 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-03-03 Amount as printed -29.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-29.99 EUR	Paid	Velika Gorica
Paid: 2024-09-26	GRAD NAŠICE	EKUPI D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient EKUPI D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 67567085531 Recipient seat ZAGREB Description ULAZNI RAČUN 242285 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-09-26 Amount as printed 39.290,15 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	39,290^*	Paid	Našice
Paid: 2025-10-23	GRAD NAŠICE	EKUPI D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient EKUPI D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 67567085531 Recipient seat ZAGREB Description ULAZNI RAČUN 252592 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-10-23 Amount as printed 38.009,43 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	38,009^*	Paid	Našice
Paid: 2025-10-03	GRAD NAŠICE	EKUPI D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient EKUPI D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 67567085531 Recipient seat ZAGREB Description ULAZNI RAČUN 252370 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-10-03 Amount as printed 37.444,30 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	37,444^*	Paid	Našice
Paid: 2025-10-23	GRAD NAŠICE	EKUPI D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient EKUPI D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 67567085531 Recipient seat ZAGREB Description ULAZNI RAČUN 252595 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-10-23 Amount as printed 7.724,73 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	7,725^*	Paid	Našice
Paid: 2024-09-26	GRAD NAŠICE	EKUPI D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient EKUPI D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 67567085531 Recipient seat ZAGREB Description ULAZNI RAČUN 242284 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-09-26 Amount as printed 7.699,63 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	7,700^*	Paid	Našice
Paid: 2024-03-26	OPĆINA MAGADENOVAC	EKUPI All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient EKUPI Recipient type not-stated Recipient OIB (as published) 67567085531 Recipient place BUZIN Description Ponuda/akontacija 240009 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2024-03-26 Amount as printed 1.852,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,853^*	Paid	Magadenovac
Paid: 2025-10-23	GRAD NAŠICE	EKUPI D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient EKUPI D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 67567085531 Recipient seat ZAGREB Description ULAZNI RAČUN 252594 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-10-23 Amount as printed 1.720,95 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	1,721^*	Paid	Našice
Paid: 2025-10-23	GRAD NAŠICE	EKUPI D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient EKUPI D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 67567085531 Recipient seat ZAGREB Description ULAZNI RAČUN 252598 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-10-23 Amount as printed 1.256,98 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	1,257^*	Paid	Našice
Paid: 2025-10-13	GRAD NAŠICE	EKUPI D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient EKUPI D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 67567085531 Recipient seat ZAGREB Description ULAZNI RAČUN 252431 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-10-13 Amount as printed 925,34 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	925^*	Paid	Našice
Paid: 2025-10-23	GRAD NAŠICE	EKUPI D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient EKUPI D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 67567085531 Recipient seat ZAGREB Description ULAZNI RAČUN 252593 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-10-23 Amount as printed 826,65 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	827^*	Paid	Našice
Paid: 2025-10-13	GRAD NAŠICE	EKUPI D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient EKUPI D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 67567085531 Recipient seat ZAGREB Description ULAZNI RAČUN 252392 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-10-13 Amount as printed 556,51 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	557^*	Paid	Našice

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