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.

322 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: 2026-01-02	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Usluga ispisa na uređaj u u najmu 112025 Invoice number 3824-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 74509 Invoice date 2025-11-30 Due date 2025-12-16 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-01-02 Amount as printed 344.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.34 EUR	Paid	Velika Gorica
Paid: 2024-05-10	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Usluga ispisa na uređaj u u najmu Invoice number 863-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 64681 Invoice date 2024-03-30 Due date 2024-04-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-05-10 Amount as printed 342.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.55 EUR	Paid	Velika Gorica
Paid: 2025-12-23	Novska	PROPRINT d.o.o. All fields Domain payments Record type payment Payer Novska Recipient PROPRINT d.o.o. Recipient type company Recipient OIB (as published) 72612732139 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-12-23 Amount as printed 332.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.13 EUR	Paid	Novska
Paid: 2025-08-29	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Usluga ispisa uređaja u najmu za 062025 (svi objekti) Invoice number 1976-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 72179 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-08-29 Amount as printed 331.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.71 EUR	Paid	Velika Gorica
Paid: 2025-01-31	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Usluga ispisa uređaja u najmu za 122024 Invoice number 4251-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 69186 Invoice date 2024-12-31 Due date 2025-01-24 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-31 Amount as printed 331.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.65 EUR	Paid	Velika Gorica
Paid: 2024-08-13	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Rn.za najam kop.uređaj a Invoice number 2165-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 66354 Invoice date 2024-06-30 Due date 2024-07-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-08-13 Amount as printed 331.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.11 EUR	Paid	Velika Gorica
Paid: 2025-07-14	Novska	PROPRINT d.o.o. All fields Domain payments Record type payment Payer Novska Recipient PROPRINT d.o.o. Recipient type company Recipient OIB (as published) 72612732139 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-07-14 Amount as printed 329.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.6 EUR	Paid	Novska
Paid: 2024-11-27	Novska	PROPRINT d.o.o. All fields Domain payments Record type payment Payer Novska Recipient PROPRINT d.o.o. Recipient type company Recipient OIB (as published) 72612732139 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-11-27 Amount as printed 328.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.9 EUR	Paid	Novska
Paid: 2024-04-03	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Rn.za najam printera Invoice number 658-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 64369 Invoice date 2024-03-04 Due date 2024-04-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-04-03 Amount as printed 328.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.64 EUR	Paid	Velika Gorica
Paid: 2026-07-02	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Usluga ispisa na uređaj u u najmu 052026 Invoice number 1508-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 77469 Invoice date 2026-05-31 Due date 2026-06-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-07-02 Amount as printed 327.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.4 EUR	Paid	Velika Gorica
Paid: 2025-03-14	Novska	PROPRINT d.o.o. All fields Domain payments Record type payment Payer Novska Recipient PROPRINT d.o.o. Recipient type company Recipient OIB (as published) 72612732139 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-03-14 Amount as printed 325.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.45 EUR	Paid	Novska
Paid: 2026-06-16	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Usluga ispisa uređaja u najmu 042026 Invoice number 1402-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 76992 Invoice date 2026-04-30 Due date 2026-05-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-06-16 Amount as printed 323.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.03 EUR	Paid	Velika Gorica
Paid: 2024-07-26	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Usluga ispisa na uređaj u u najmu Invoice number 2009-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 66198 Invoice date 2024-06-30 Due date 2024-07-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-07-26 Amount as printed 319.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.36 EUR	Paid	Velika Gorica
Paid: 2025-11-20	Novska	PROPRINT d.o.o. All fields Domain payments Record type payment Payer Novska Recipient PROPRINT d.o.o. Recipient type company Recipient OIB (as published) 72612732139 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-11-20 Amount as printed 317.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.51 EUR	Paid	Novska
Paid: 2024-05-13	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Rn.za najam printera Invoice number 1081-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 64910 Invoice date 2024-03-30 Due date 2024-04-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-05-13 Amount as printed 316.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.76 EUR	Paid	Velika Gorica
06/2026	10995-Državna škola za javnu upravu	Zakupnine i najamnine All fields Domain payments Recipient PROPRINT D.O.O. Recipient type company Recipient OIB 72612732139 Recipient seat ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	314.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-18	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Rn.za najam kop.uređaj a Invoice number 1416-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 65333 Invoice date 2024-05-10 Due date 2024-06-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-06-18 Amount as printed 309.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.65 EUR	Paid	Velika Gorica
Paid: 2026-03-10	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Usluga ispisa na uređaj u u najmu 012026 Invoice number 79-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 75413 Invoice date 2026-02-06 Due date 2026-02-21 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-03-10 Amount as printed 308.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.2 EUR	Paid	Velika Gorica
Paid: 2026-03-10	Novska	PROPRINT d.o.o. All fields Domain payments Record type payment Payer Novska Recipient PROPRINT d.o.o. Recipient type company Recipient OIB (as published) 72612732139 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2026-03-10 Amount as printed 307.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.38 EUR	Paid	Novska
Paid: 2024-03-18	Novska	PROPRINT d.o.o. All fields Domain payments Record type payment Payer Novska Recipient PROPRINT d.o.o. Recipient type company Recipient OIB (as published) 72612732139 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-03-18 Amount as printed 293.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.81 EUR	Paid	Novska
Paid: 2024-01-04	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Najam - fotokopirni ure đaj Invoice number 3724-1-1 23 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 62585 Invoice date 2023-11-30 Due date 2023-12-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-01-04 Amount as printed 293.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.21 EUR	Paid	Velika Gorica
Paid: 2024-03-15	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Canon laser printer- ur ed pedagoga Invoice number 424-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 64093 Invoice date 2024-02-26 Due date 2024-03-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 242210 Account name Uredska oprema i namještaj Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 3.2. Vlastiti prihodi - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0286 Rashodi za nabavu proizvedene dugotrajne imovine Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-03-15 Amount as printed 288.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.75 EUR	Paid	Velika Gorica
01/2026	10995-Državna škola za javnu upravu	Zakupnine i najamnine All fields Domain payments Recipient PROPRINT D.O.O. Recipient type company Recipient OIB 72612732139 Recipient seat ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	280.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-05	OŠ V.MLAKA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description ispis uređaja u najmu Invoice number 955-1-1-25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 70797 Invoice date 2025-04-02 Due date 2025-04-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-05-05 Amount as printed 274.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.28 EUR	Paid	Velika Gorica
Paid: 2025-07-02	OŠ V.MLAKA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description usluga ispisa uređaja o najmu Invoice number 1771-1-1-25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 71865 Invoice date 2025-06-06 Due date 2025-06-27 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-07-02 Amount as printed 271.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.18 EUR	Paid	Velika Gorica
05/2025	10995-Državna škola za javnu upravu	Zakupnine i najamnine All fields Domain payments Recipient PROPRINT D.O.O. Recipient type company Recipient OIB 72612732139 Recipient seat ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	262.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-30	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description RN za najam fotokop.ure đaja Invoice number 4347-1-1 23 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 63337 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-01-30 Amount as printed 256.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.53 EUR	Paid	Velika Gorica
07/2026	10995-Državna škola za javnu upravu	Zakupnine i najamnine All fields Domain payments Recipient PROPRINT D.O.O. Recipient type company Recipient OIB 72612732139 Recipient seat ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	252.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-04	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Usluga ispisa uređaja u najmu za 122025 Invoice number 4187-1-1 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 74959 Invoice date 2025-12-31 Due date 2026-01-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-02-04 Amount as printed 250.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.9 EUR	Paid	Velika Gorica
04/2026	10995-Državna škola za javnu upravu	Zakupnine i najamnine All fields Domain payments Recipient PROPRINT D.O.O. Recipient type company Recipient OIB 72612732139 Recipient seat ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	248.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	OŠ V.MLAKA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description usluga ispisa uređaja u najmu Invoice number 306-1-1-25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 69928 Invoice date 2025-01-31 Due date 2025-02-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-02-28 Amount as printed 242.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.96 EUR	Paid	Velika Gorica
Paid: 2025-06-10	OŠ V.MLAKA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description usluga ispisa uređaja u najmu Invoice number 1425-1-1-25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 71422 Invoice date 2025-04-30 Due date 2025-05-28 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-06-10 Amount as printed 240.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.84 EUR	Paid	Velika Gorica
Paid: 2024-01-04	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Rn.za najam fotokop. 11/23 Invoice number 3935-1-1 23 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 62800 Invoice date 2023-11-30 Due date 2023-12-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-01-04 Amount as printed 240.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.45 EUR	Paid	Velika Gorica
Paid: 2025-03-24	OŠ V.MLAKA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description usluga ispisa uređaja u najmu Invoice number 630-1-1-25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 70366 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-03-24 Amount as printed 235.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.34 EUR	Paid	Velika Gorica
Paid: 2024-01-23	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Naknada za uslugu ispis a uređaja u najmu za 122023 Invoice number 4135-1-1 23 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 63096 Invoice date 2023-12-31 Due date 2024-01-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.3.20 Višak prihoda za posebne namjene -PK Functional classification 0911 Predškolsko obrazovanje Budget position R0289-1 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-01-23 Amount as printed 231.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.63 EUR	Paid	Velika Gorica
Paid: 2025-08-28	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Rn.za najam kop.uređaja Invoice number 2578-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 72905 Invoice date 2025-07-31 Due date 2025-08-25 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-08-28 Amount as printed 228.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.79 EUR	Paid	Velika Gorica
06/2025	10995-Državna škola za javnu upravu	Zakupnine i najamnine All fields Domain payments Recipient PROPRINT D.O.O. Recipient type company Recipient OIB 72612732139 Recipient seat ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	228.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-03	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Rn.za najam kop.uređaj a Invoice number 2859-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 73250 Invoice date 2025-08-31 Due date 2025-10-03 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-10-03 Amount as printed 227.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.9 EUR	Paid	Velika Gorica
03/2026	10995-Državna škola za javnu upravu	Zakupnine i najamnine All fields Domain payments Recipient PROPRINT D.O.O. Recipient type company Recipient OIB 72612732139 Recipient seat ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	221.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-01	OŠ V.MLAKA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description usluga ispisa uređaja u najmu Invoice number 776-1-1-25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 70590 Invoice date 2025-03-12 Due date 2025-03-28 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-04-01 Amount as printed 220.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.39 EUR	Paid	Velika Gorica

Menu

Appearance

Language

PROPRINT d.o.o. ZAGREB ZAGREB