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: 2024-11-28	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 ispis uređaja u najmu Invoice number 3648-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 68332 Invoice date 2024-10-31 Due date 2024-11-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-11-28 Amount as printed 217.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.08 EUR	Paid	Velika Gorica
Paid: 2026-09-10	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 mj nak najam uređaja Ta jništvo, Zbornica, PŠ Mičevec, 0 6/26 Invoice number 2019-1-1-26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 78054 Invoice date 2026-07-09 Due date 2026-08-06 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-09-10 Amount as printed 200.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.94 EUR	Paid	Velika Gorica
02/2025	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	199.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-24	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 2024-10-24 Amount as printed 198.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.24 EUR	Paid	Novska
Paid: 2025-11-17	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 pl rn za najam ppisača zbornica, PŠ Mičevec, Tajništvo Invoice number 3383-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 73881 Invoice date 2025-10-15 Due date 2025-10-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-11-17 Amount as printed 193.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.53 EUR	Paid	Velika Gorica
Paid: 2025-12-31	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 2025-12-31 Amount as printed 193.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.04 EUR	Paid	Novska
Paid: 2025-01-15	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 4026-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 68854 Invoice date 2024-11-30 Due date 2024-12-18 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-01-15 Amount as printed 191.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.51 EUR	Paid	Velika Gorica
04/2025	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	188.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-11	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 072025 Invoice number 2392-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 72719 Invoice date 2025-07-31 Due date 2025-08-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-09-11 Amount as printed 186.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.29 EUR	Paid	Velika Gorica
Paid: 2024-08-28	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 072024 Invoice number 2383-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 66720 Invoice date 2024-07-31 Due date 2024-08-17 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 2024-08-28 Amount as printed 176.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.73 EUR	Paid	Velika Gorica
10/2025	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	172.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-31	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 3255-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 3255-1-124 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-10-31 Amount as printed 163.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.03 EUR	Paid	Velika Gorica
Paid: 2024-01-11	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 3905-1-1-23 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 62767 Invoice date 2023-11-30 Due date 2023-12-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-01-11 Amount as printed 160.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.05 EUR	Paid	Velika Gorica
Paid: 2024-07-05	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 usluga isp. uređaja u n ajmu Invoice number 1744-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 65729 Invoice date 2024-05-31 Due date 2024-06-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-07-05 Amount as printed 159.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.94 EUR	Paid	Velika Gorica
01/2025	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	159.3 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	159.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-04	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 082024 Invoice number 2733-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 67153 Invoice date 2024-08-31 Due date 2024-09-25 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 2024-10-04 Amount as printed 154.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.29 EUR	Paid	Velika Gorica
Paid: 2026-04-28	GRADSKA KNJIŽNICA VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Najam fotokopirnih uređ aja 03/2026 Invoice number 815-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 76538 Invoice date 2026-03-31 Due date 2026-04-17 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-04-28 Amount as printed 152.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.68 EUR	Paid	Velika Gorica
Paid: 2024-04-10	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 601-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 64311 Invoice date 2024-02-29 Due date 2024-03-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-04-10 Amount as printed 152.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.16 EUR	Paid	Velika Gorica
Paid: 2026-09-16	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 na uređaj u u najmu- 072026 Invoice number 2219-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 78382 Invoice date 2026-07-31 Due date 2026-08-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-09-16 Amount as printed 151.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.98 EUR	Paid	Velika Gorica
Paid: 2024-05-23	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 1435-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 65353 Invoice date 2024-04-30 Due date 2024-05-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-05-23 Amount as printed 147.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.91 EUR	Paid	Velika Gorica
Paid: 2025-11-17	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 pl rn za najam uređaja za ispis Invoice number 3334-1-1-25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 73819 Invoice date 2025-10-09 Due date 2025-10-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-11-17 Amount as printed 145.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.91 EUR	Paid	Velika Gorica
Paid: 2025-08-22	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 najam ispisni uređaj Zb ornica Invoice number 2161-1-1/25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 2161-1-125 Invoice date 2025-07-11 Due date 2025-07-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-08-22 Amount as printed 145.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.89 EUR	Paid	Velika Gorica
Paid: 2024-12-03	GRADSKA KNJIŽNICA VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Najam fotokopirnih uređ aja 10/2024 Invoice number 3551-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 68236 Invoice date 2024-10-31 Due date 2024-11-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0163 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-12-03 Amount as printed 141.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.48 EUR	Paid	Velika Gorica
03/2025	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	137.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-04	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 4362-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 69297 Invoice date 2024-12-31 Due date 2025-01-28 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-02-04 Amount as printed 134.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.94 EUR	Paid	Velika Gorica
Paid: 2024-03-21	GRADSKA KNJIŽNICA VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Najam fotokopirnih uređ aja 02/2024 Invoice number 516-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 64218 Invoice date 2024-02-29 Due date 2024-03-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0163 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-03-21 Amount as printed 132.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.54 EUR	Paid	Velika Gorica
Paid: 2024-07-26	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 2154-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 66343 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 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-07-26 Amount as printed 132.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.06 EUR	Paid	Velika Gorica
Paid: 2024-02-29	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 301-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 301-11-24 Invoice date 2024-02-02 Due date 2024-02-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-02-29 Amount as printed 125.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.74 EUR	Paid	Velika Gorica
Paid: 2025-01-30	GRADSKA KNJIŽNICA VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Mj.najam fotokopirnih u ređaja 12/2024 Invoice number 4270-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 69205 Invoice date 2024-12-31 Due date 2025-01-24 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-01-30 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
Paid: 2025-01-02	GRADSKA KNJIŽNICA VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Najam fotokopirnih uređ aja 11/2024 Invoice number 3923-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 68749 Invoice date 2024-12-02 Due date 2024-12-17 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-01-02 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
Paid: 2025-02-24	GRADSKA KNJIŽNICA VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Mj.najam fotokopirnih u ređaja 01/2025 Invoice number 145-1-1-25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 145-1-125 Invoice date 2025-01-31 Due date 2025-02-18 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-02-24 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
Paid: 2025-03-14	GRADSKA KNJIŽNICA VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Najam fotokopirnih uređ aja 02/2025 Invoice number 530-1-1-25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 70266 Invoice date 2025-02-28 Due date 2025-03-18 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-03-14 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
Paid: 2025-04-09	GRADSKA KNJIŽNICA VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Mj.najam fotokopirnih u ređaja 03/2025 Invoice number 895-1-1-25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 70736 Invoice date 2025-03-31 Due date 2025-04-13 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-04-09 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
Paid: 2025-05-27	GRADSKA KNJIŽNICA VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Najam fotokopirnih uređ aja 04/2025 Invoice number 1311-1-1-25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 71307 Invoice date 2025-04-30 Due date 2025-05-24 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-05-27 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
Paid: 2025-06-27	GRADSKA KNJIŽNICA VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Najam fotokopirnih uređ aja 05/2025 Invoice number 1641-1-1-25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 71733 Invoice date 2025-05-31 Due date 2025-06-21 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-06-27 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
Paid: 2025-07-24	GRADSKA KNJIŽNICA VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description NAJAM FOTOKOPIRNOG UREĐ AJA Invoice number 2030-1-125 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 72236 Invoice date 2025-07-10 Due date 2025-07-25 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-07-24 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
Paid: 2025-08-27	GRADSKA KNJIŽNICA VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Najam fotokopirnih uređ aja Invoice number 2391-1-1-25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 72718 Invoice date 2025-07-31 Due date 2025-08-22 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-08-27 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
Paid: 2025-09-18	GRADSKA KNJIŽNICA VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Najam fotokopirnih uređ aja Invoice number 2720-1-1-25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 73110 Invoice date 2025-08-31 Due date 2025-09-17 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-09-18 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
Paid: 2025-10-21	GRADSKA KNJIŽNICA VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Mj.najam fotokopirnih u ređaja 09/2025 Invoice number 3098-1-1-25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 73567 Invoice date 2025-09-30 Due date 2025-10-17 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-10-21 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica

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