CompanyReceives public money

PROPRINT d.o.o. ZAGREB ZAGREB

OIB 72612732139 ·also printed as PROPRINT D.O.O. · PROPRINT d.o.o. · more names: 1

Receives

Paid · EUR: €138,312.26
Contracted: 37,389.09^*

Records: 322
Payers: 15
Years: 2024–2026
Sources: 51

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€3,941.81

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €244.58
Most recent record30 Sept 2026 · Paid: €75

OŠ REČICA — PROPRINT D.O.O.

By month

Paid · EUR

Typical month €271.18 · median of 21 covered months

Jan 2025: €159.30
Feb 2025: €275.15
Mar 2025: €237.89
Apr 2025: €271.99
May 2025: €312.49
Jun 2025: €768.19
Jul 2025: €121.64
Aug 2025: €171.43
Sept 2025: €111.45
Oct 2025: €222.83
Nov 2025: €50
Dec 2025: €555.46
Jan 2026: €330.65
Feb 2026: €0
Mar 2026: €271.18
Apr 2026: €298.46
May 2026: €1,092.87
Jun 2026: €364.56
Jul 2026: €302.06
Aug 2026: €209.16
€244.58 Sept 2026: €244.58

covered monthtypical month

Source: State Treasury — monthly payments · Karlovac — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Velika Gorica €63,534.61 share46%
PUČKO OTVORENO UČILIŠTE VELIKA GORICA €14,044.58 share10%
Novska €13,157.28 share9.5%
DJEČJI VRTIĆ CICIBAN VELIKA GORICA €11,329.61 share8.2%
OŠ V.MLAKA €9,170.17 share6.6%

Share of this subject’s total of the same stage and currency (€138,312.26) · 13 other parties. All connections

For what

Programme

A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave€57,455.53 42%
A01 7001A700001 Redovna djelatnost ustanova u kulturi€5,044.39 3.6%
A01 7007A700001 Redovna djelatnost vrtića€4,216.66 3%
A60 6001A600101 Materijalni i financijski rashodi poslovanja€2,153.30 1.6%
A01 7009A700002 Djelatnost škola - iznad zakonskog standarda€1,626.99 1.2%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Contracts and payments

source

Contracted total5 contracts: 37,389.09^*
Paid total317 payments: €138,312.26
Largest contract9 Jul 2025: 13,410^*
Largest payment28 Nov 2025: €3,193.75

Usluge najma fotokopirnih strojeva

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	317	Paid€138,312.26
Public procurement	5	Contracted37,389.09^*

Who pays · 15 payers

Paid · EURranked by amount6 of 13

Velika Gorica €63,534.61 34 records
PUČKO OTVORENO UČILIŠTE VELIKA GORICA €14,044.58 32 records
Novska €13,157.28 33 records
DJEČJI VRTIĆ CICIBAN VELIKA GORICA €11,329.61 35 records
OŠ V.MLAKA €9,170.17 37 records
Požega €8,694.48 10 records

Contractedranked by amount2 of 2

ZAGREBAČKA ŽUPANIJAOIB 07132269553 29,460^* 3 records
GRAD NOVSKAOIB 09112913581 7,929.09^* 2 records

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

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-11-28	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Rn za oprema - pametna ploča Invoice number 3355-1-125 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 73849 Invoice date 2025-11-13 Due date 2025-11-28 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-11-28 Amount as printed 3193.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,193.75 EUR	Velika Gorica
Paid: 2025-09-30	Velika Gorica	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Mjesecna naknada za ure?aj u najmu 25/0004328 Invoice number 2424-1-1 25 Contract number 28-25- / Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 72751 Invoice date 2025-07-31 Due date 2025-09-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-09-30 Amount as printed 2273.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,273.96 EUR	Velika Gorica
Paid: 2025-12-15	Velika Gorica	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Najam fotokop. uređaja 25/0005273 Invoice number 3101-1-1 25 Contract number 28-25- / Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 73570 Invoice date 2025-09-30 Due date 2025-11-01 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-12-15 Amount as printed 2246.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,246.54 EUR	Velika Gorica
Paid: 2025-04-29	Velika Gorica	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Iznajmljivanje fotokop. uređaja 25/0001363 Invoice number 897-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 70738 Invoice date 2025-03-31 Due date 2025-05-01 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-04-29 Amount as printed 2181.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,181.76 EUR	Velika Gorica
Paid: 2026-01-13	Velika Gorica	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Mjesecna naknada za ure?aj u najmu 25/0005868 Invoice number 3483-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 74036 Invoice date 2025-10-31 Due date 2025-12-03 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-13 Amount as printed 2119.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,119.7 EUR	Velika Gorica
Paid: 2024-01-02	Velika Gorica	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description mj.naknada za uređej u najmu 23/0005964 Invoice number 62075 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 62075 Invoice date 2023-11-02 Due date 2023-12-01 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-01-02 Amount as printed 2069.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,069.46 EUR	Velika Gorica

All such records →All records (322) →

Menu

Appearance

Language