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: 2025-12-02	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 Invoice number 3479-1-125 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 74032 Invoice date 2025-10-31 Due date 2025-11-18 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-12-02 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
Paid: 2026-01-23	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 4217-1-1 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 74989 Invoice date 2026-01-01 Due date 2026-01-22 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-01-23 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
Paid: 2026-01-13	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 11/2025 Invoice number 3844-1-1-25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 74529 Invoice date 2025-11-30 Due date 2025-12-16 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-01-13 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
Paid: 2026-02-26	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 Invoice number 96-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 75430 Invoice date 2026-02-06 Due date 2026-02-21 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-02-26 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
Paid: 2026-04-14	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 Invoice number 491-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 76060 Invoice date 2026-03-10 Due date 2026-03-25 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-04-14 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
Paid: 2026-06-16	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 04/2026 Invoice number 1295-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 77016 Invoice date 2026-04-30 Due date 2026-05-27 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-06-16 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
Paid: 2026-09-16	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 2255-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 78418 Invoice date 2026-08-05 Due date 2026-08-20 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-09-16 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
Paid: 2026-09-16	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 printera Zbornica , Pš Mičevec, tajništvo 07/2026 Invoice number 2366-1-1-26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 78531 Invoice date 2026-08-05 Due date 2026-08-31 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-09-16 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
Paid: 2026-09-02	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 Invoice number 1900-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 77933 Invoice date 2026-07-01 Due date 2026-07-24 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-09-02 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
Paid: 2024-05-14	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 1010-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 64835 Invoice date 2024-04-02 Due date 2024-04-30 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 2024-05-14 Amount as printed 123.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.9 EUR	Paid	Velika Gorica
Paid: 2024-10-07	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 08/24 Invoice number 2909-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 67329 Invoice date 2024-08-31 Due date 2024-09-30 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 2024-10-07 Amount as printed 122.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.46 EUR	Paid	Velika Gorica
07/2025	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	121.64 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	121.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-25	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 4272-1-1-23 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 63238 Invoice date 2023-12-31 Due date 2024-01-19 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 2024-01-25 Amount as printed 119.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.96 EUR	Paid	Velika Gorica
Paid: 2024-01-18	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 12/2023 Invoice number 4174-1-1-23 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 63135 Invoice date 2023-12-31 Due date 2024-01-15 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 2024-01-18 Amount as printed 116.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.13 EUR	Paid	Velika Gorica
Paid: 2024-02-21	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 01/2024 Invoice number 122-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 63651 Invoice date 2024-01-31 Due date 2024-02-16 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 2024-02-21 Amount as printed 116.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.13 EUR	Paid	Velika Gorica
Paid: 2024-04-19	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 03/2024 Invoice number 905-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 64723 Invoice date 2024-03-30 Due date 2024-04-17 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 2024-04-19 Amount as printed 116.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.13 EUR	Paid	Velika Gorica
Paid: 2024-07-26	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 06/2024 Invoice number 2041-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 66230 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 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 2024-07-26 Amount as printed 116.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.13 EUR	Paid	Velika Gorica
Paid: 2024-07-04	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 05/2024 Invoice number 1671-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 65656 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 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 2024-07-04 Amount as printed 116.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.13 EUR	Paid	Velika Gorica
Paid: 2024-08-28	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 Mj.najam fotokopirnih u ređaja 07/2024 Invoice number 2449-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 66787 Invoice date 2024-07-31 Due date 2024-08-18 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 2024-08-28 Amount as printed 116.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.13 EUR	Paid	Velika Gorica
Paid: 2024-09-23	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 08/2024 Invoice number 2771-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 67191 Invoice date 2024-09-02 Due date 2024-09-17 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 2024-09-23 Amount as printed 116.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.13 EUR	Paid	Velika Gorica
Paid: 2024-11-26	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 Invoice number 3426-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 68046 Invoice date 2024-10-17 Due date 2024-11-01 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 2024-11-26 Amount as printed 116.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.13 EUR	Paid	Velika Gorica
Paid: 2025-09-30	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 082025 Invoice number 2691-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 73081 Invoice date 2025-08-31 Due date 2025-09-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-09-30 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Velika Gorica
Paid: 2024-09-12	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 2620-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 66959 Invoice date 2024-08-07 Due date 2024-09-05 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 2024-09-12 Amount as printed 112.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.09 EUR	Paid	Velika Gorica
09/2026	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	110.83 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08645-Središnji registar osiguranika	Zakupnine i najamnine All fields Domain payments Recipient PROPRINT D.O.O. Recipient type company Recipient OIB 72612732139 Recipient seat ZAGREB Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3235 Expense type Zakupnine i najamnine	100 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08645-Središnji registar osiguranika	Zakupnine i najamnine All fields Domain payments Recipient PROPRINT D.O.O. Recipient type company Recipient OIB 72612732139 Recipient seat ZAGREB Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3235 Expense type Zakupnine i najamnine	100 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08645-Središnji registar osiguranika	Zakupnine i najamnine All fields Domain payments Recipient PROPRINT D.O.O. Recipient type company Recipient OIB 72612732139 Recipient seat ZAGREB Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3235 Expense type Zakupnine i najamnine	100 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-27	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 najam kopirnog ur eđaja Invoice number 1449-1-125 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 71446 Invoice date 2025-04-30 Due date 2025-05-20 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-05-27 Amount as printed 93.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.41 EUR	Paid	Velika Gorica
09/2026	10995-Državna škola za javnu upravu	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	83.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	23962-Agencija za odgoj i obrazovanje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PROPRINT D.O.O. Recipient type company Recipient OIB 72612732139 Recipient seat ZAGREB Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	83.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-21	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 Popravak pisača - rezer vni dio Invoice number 437-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 64137 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja 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 2024-03-21 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Velika Gorica
Paid: 2024-05-16	OŠ REČICA	KS PROPRINT D.O.O. All fields Domain payments Record type payment Payer OŠ REČICA Recipient KS PROPRINT D.O.O. Recipient type company Recipient OIB (as published) 72612732139 Description OSREC NAJAMNINE ZA OPRE MU Invoice number 1517-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 65434 Invoice date 2024-04-30 Due date 2024-06-06 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Najamnine za opremu Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-05-16 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2024-05-06	OŠ REČICA	KS PROPRINT D.O.O. All fields Domain payments Record type payment Payer OŠ REČICA Recipient KS PROPRINT D.O.O. Recipient type company Recipient OIB (as published) 72612732139 Description OSREC NAJAMNINE ZA OPRE MU Invoice number 1165-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 65007 Invoice date 2024-03-31 Due date 2024-05-12 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Najamnine za opremu Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-05-06 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2024-06-07	OŠ REČICA	KS PROPRINT D.O.O. All fields Domain payments Record type payment Payer OŠ REČICA Recipient KS PROPRINT D.O.O. Recipient type company Recipient OIB (as published) 72612732139 Description OSREC NAJAMNINE ZA OPRE MU Invoice number 1695-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 65680 Invoice date 2024-05-31 Due date 2024-07-03 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Najamnine za opremu Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-06-07 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2024-07-16	OŠ REČICA	KS PROPRINT D.O.O. All fields Domain payments Record type payment Payer OŠ REČICA Recipient KS PROPRINT D.O.O. Recipient type company Recipient OIB (as published) 72612732139 Description OSREC NAJAMNINE ZA OPRE MU Invoice number 2105-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 66294 Invoice date 2024-06-30 Due date 2024-07-31 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Najamnine za opremu Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-07-16 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2024-08-23	OŠ REČICA	KS PROPRINT D.O.O. All fields Domain payments Record type payment Payer OŠ REČICA Recipient KS PROPRINT D.O.O. Recipient type company Recipient OIB (as published) 72612732139 Description OSREC NAJAM ZA OPREMU Invoice number 2503-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 66842 Invoice date 2024-07-31 Due date 2024-09-02 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Najamnine za opremu Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-08-23 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2024-09-24	OŠ REČICA	KS PROPRINT D.O.O. All fields Domain payments Record type payment Payer OŠ REČICA Recipient KS PROPRINT D.O.O. Recipient type company Recipient OIB (as published) 72612732139 Description OSREC NAJAM ZA OPREMU Invoice number 2945-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 67366 Invoice date 2024-08-31 Due date 2024-10-03 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Najamnine za opremu Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-09-24 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2024-10-14	OŠ REČICA	KS PROPRINT D.O.O. All fields Domain payments Record type payment Payer OŠ REČICA Recipient KS PROPRINT D.O.O. Recipient type company Recipient OIB (as published) 72612732139 Description OSREC NAJAM ZA OPREMU Invoice number 3178-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 67745 Invoice date 2024-09-30 Due date 2024-10-31 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Najamnine za opremu Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-10-14 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2024-11-13	OŠ REČICA	KS PROPRINT D.O.O. All fields Domain payments Record type payment Payer OŠ REČICA Recipient KS PROPRINT D.O.O. Recipient type company Recipient OIB (as published) 72612732139 Description OSREC NAJAM ZA OPREMU Invoice number 3662-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 68346 Invoice date 2024-10-31 Due date 2024-12-04 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Najamnine za opremu Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-11-13 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac

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PROPRINT d.o.o. ZAGREB ZAGREB