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: 2024-12-16	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 835-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 835-22-1 Invoice date 2024-09-05 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","2185.23"],["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","385.35"]] Budget user OŠ E.KUMIČIĆA Payment date 2024-12-16 Amount as printed 2570.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,570.58 EUR	Paid	Velika Gorica
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 mape i radne bilježnice Invoice number 473-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 473-22-1 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 2563.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,563.76 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 i radni udžbe nici Invoice number 833-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 833-22-1 Invoice date 2024-09-05 Due date 2024-12-02 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","714.74"],["242410","Knjige","1843.39"]] Budget user OŠ E.KUMIČIĆA Payment date 2024-12-16 Amount as printed 2558.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,558.13 EUR	Paid	Velika Gorica
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-Nova Škola Invoice number 1397-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1397-211-177000 Invoice date 2025-10-15 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 2527.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,527.56 EUR	Paid	Samobor
Paid: 2024-11-05	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 1247-211-900268 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1247-211-900268 Invoice date 2024-09-25 Due date 2024-10-25 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 2024-11-05 Amount as printed 2507.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,507.63 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 radni udžbenici Invoice number 826-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 826-22-1 Invoice date 2024-09-05 Due date 2024-12-02 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 Budget user OŠ E.KUMIČIĆA Payment date 2024-12-16 Amount as printed 2506.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,506.18 EUR	Paid	Velika Gorica
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 454-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 454-22-1 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 2498.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,498.37 EUR	Paid	Velika Gorica
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 mape i radne bilježnice za učenike Invoice number 458-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 458-22-1 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 2477.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,477.82 EUR	Paid	Velika Gorica
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 mape i radne bilježnice za učenike Invoice number 480-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 480-22-1 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 2476.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,476.01 EUR	Paid	Velika Gorica
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 475-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 475-22-1 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 2458.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,458.18 EUR	Paid	Velika Gorica
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 457-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 457-22-1 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 2453.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,453.22 EUR	Paid	Velika Gorica
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 451-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 451-22-1 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 2447.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,447.54 EUR	Paid	Velika Gorica
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 470-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 470-22-1 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 2436.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,436.5 EUR	Paid	Velika Gorica
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-dodatak Invoice number 253391-11-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 253391-111-177008 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 2427.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,427.84 EUR	Paid	Samobor
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 likovne mape za učenike Invoice number 450-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 450-22-1 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 2409.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,409.12 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 i radni udžbe nici Invoice number 830-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 830-22-1 Invoice date 2024-09-05 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","713.13"],["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","1660.36"]] Budget user OŠ E.KUMIČIĆA Payment date 2024-12-16 Amount as printed 2373.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,373.49 EUR	Paid	Velika Gorica
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 468-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 468-22-1 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 2325.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,325.75 EUR	Paid	Velika Gorica
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 456-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 456-22-1 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 2318.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,318.46 EUR	Paid	Velika Gorica
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 465-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 465-22-1 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 2303.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,303.44 EUR	Paid	Velika Gorica
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 471-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 471-22-1 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 2299.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,299.46 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 Klinča Sela Invoice number 1790-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1790-211-177000 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 2249.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,249.45 EUR	Paid	Samobor
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 459-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 459-22-1 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 2209.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,209.34 EUR	Paid	Velika Gorica
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 mape i radne bilježnice za učenike Invoice number 478-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 478-22-1 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 2179.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,179.28 EUR	Paid	Velika Gorica
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. 1234-21-1 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 2123.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	2,123 EUR	Paid	Sali
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 447-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 447-22-1 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 2045.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,045.37 EUR	Paid	Velika Gorica
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-dodatak Invoice number 733-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 733-22-1 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 1862.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,862.85 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 KlinčaSela Invoice number 745-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 745-22-1 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 1837.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,837.73 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 829-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 829-22-1 Invoice date 2024-09-05 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","1063.03"],["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","682.29"]] Budget user OŠ E.KUMIČIĆA Payment date 2024-12-16 Amount as printed 1745.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	1,745.32 EUR	Paid	Velika Gorica
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-753, OŠ ŠIJANA, KNJ IGE-UDŽBENICI Invoice number 520-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 520-211-441363 Invoice date 2025-09-03 Due date 2025-09-27 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 2025-11-26 Amount as printed 1737.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,737.35 EUR	Paid	Pula - Pola
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 460-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 460-22-1 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 1703.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	1,703.65 EUR	Paid	Velika Gorica
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 1411-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1411-211-177003 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 1657.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,657.67 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-754, ŠIJANA, KNJIGE -UDŽBENICI Invoice number 730-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 730-211-441361 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 2025-11-26 Amount as printed 1644.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,644.14 EUR	Paid	Pula - Pola
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 radni materijali tehnič ki Invoice number 453-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 453-22-1 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 1622.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	1,622.58 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 827-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 827-22-1 Invoice date 2024-09-05 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 1563.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,563.74 EUR	Paid	Velika Gorica
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-UR574 RADNI UDŽ BENICI ZA UČENIKE Invoice number 895-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 895-211-442507 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 2024-11-13 Amount as printed 1547.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,547.75 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- 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 424110 Account name Knjige 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 R2098 Knjige Budget user OŠ MONTE ZARO Payment date 2025-12-10 Amount as printed 1439.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,439.91 EUR	Paid	Pula - Pola
Paid: 2024-11-20	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 2024-11-20 Amount as printed 1418.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,418.99 EUR	Paid	Selca
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 1490-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1490-211-177002 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 1134.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,134.32 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 Farkaševec Invoice number 1467-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 1467-211-177009 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 1065.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,065.8 EUR	Paid	Samobor
Paid: 2025-07-14	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 2025-07-14 Amount as printed 956.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	956.5 EUR	Paid	Selca

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