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: 2024-12-17	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 3957-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 68785 Invoice date 2024-11-30 Due date 2025-01-01 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 2024-12-17 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2025-01-17	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 4300-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 69235 Invoice date 2024-12-31 Due date 2025-02-08 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Budget user OŠ REČICA Payment date 2025-01-17 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2025-02-11	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 210-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 69829 Invoice date 2025-01-31 Due date 2025-03-05 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2025-02-11 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2025-03-07	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 NAJAM ZA OPREMU Invoice number 582-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 70318 Invoice date 2025-02-28 Due date 2025-04-02 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2025-03-07 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2025-04-16	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 NAJAM ZA OPREMU Invoice number 1065-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 70924 Invoice date 2025-03-31 Due date 2025-05-02 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2025-04-16 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2025-05-16	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 NAJAM ZA OPREMU Invoice number 1410-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 71407 Invoice date 2025-04-30 Due date 2025-06-11 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2025-05-16 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2025-06-23	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 1755-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 71847 Invoice date 2025-05-31 Due date 2025-07-06 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2025-06-23 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2025-08-22	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 2486-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 72813 Invoice date 2025-07-31 Due date 2025-09-07 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2025-08-22 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2025-08-04	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 2079-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 72283 Invoice date 2025-06-30 Due date 2025-08-10 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2025-08-04 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2025-09-11	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 NAMJAM ZA OPREMU Invoice number 2770-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 73160 Invoice date 2025-08-31 Due date 2025-10-02 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2025-09-11 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2025-11-28	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 3559-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 74115 Invoice date 2025-10-31 Due date 2025-12-04 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2025-11-28 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2025-11-07	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 NAMJAM ZA OPREMU Invoice number 3256-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 73737 Invoice date 2025-09-30 Due date 2025-11-06 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2025-11-07 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2025-12-29	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 3922-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 74607 Invoice date 2025-11-30 Due date 2026-01-01 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2025-12-29 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2026-03-11	OŠ REČICA	PROPRINT D.O.O. All fields Domain payments Record type payment Payer OŠ REČICA Recipient PROPRINT D.O.O. Recipient type company Recipient OIB (as published) 72612732139 Description OSREC NAJAM ZA OPREMU Invoice number 155-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 75489 Invoice date 2026-02-06 Due date 2026-03-08 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i 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 R1401 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-03-11 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2026-04-30	OŠ REČICA	PROPRINT D.O.O. All fields Domain payments Record type payment Payer OŠ REČICA Recipient PROPRINT D.O.O. Recipient type company Recipient OIB (as published) 72612732139 Description OSREC NAJAM ZA OPREMU Invoice number 970-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 76613 Invoice date 2026-03-31 Due date 2026-05-02 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i 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 R1401 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-04-30 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2026-04-10	OŠ REČICA	PROPRINT D.O.O. All fields Domain payments Record type payment Payer OŠ REČICA Recipient PROPRINT D.O.O. Recipient type company Recipient OIB (as published) 72612732139 Description OSREC NAJAM ZA OPREMU Invoice number 571-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 76140 Invoice date 2026-02-28 Due date 2026-04-10 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i 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 R1401 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-04-10 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2026-06-10	OŠ REČICA	PROPRINT D.O.O. All fields Domain payments Record type payment Payer OŠ REČICA Recipient PROPRINT D.O.O. Recipient type company Recipient OIB (as published) 72612732139 Description OSREC NAJAM ZA OPREMU Invoice number 1201-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 77076 Invoice date 2026-04-30 Due date 2026-06-10 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i 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 R1401 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-06-10 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2026-07-01	OŠ REČICA	PROPRINT D.O.O. All fields Domain payments Record type payment Payer OŠ REČICA Recipient PROPRINT D.O.O. Recipient type company Recipient OIB (as published) 72612732139 Description OSREC NAMJAM ZA OPREMU Invoice number 1607-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 77569 Invoice date 2026-05-31 Due date 2026-07-03 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i 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 R1401 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-07-01 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2026-08-07	OŠ REČICA	PROPRINT D.O.O. All fields Domain payments Record type payment Payer OŠ REČICA Recipient PROPRINT D.O.O. Recipient type company Recipient OIB (as published) 72612732139 Description OSREC NAJAM ZA OPREMU Invoice number 1974-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 78009 Invoice date 2026-06-30 Due date 2026-08-08 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i 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 R1401 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-08-07 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2026-09-30	OŠ REČICA	PROPRINT D.O.O. All fields Domain payments Record type payment Payer OŠ REČICA Recipient PROPRINT D.O.O. Recipient type company Recipient OIB (as published) 72612732139 Description OSREC NAJAM ZA OPREMU Invoice number 2666-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 78950 Invoice date 2026-08-31 Due date 2026-10-04 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i 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 R1401 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-09-30 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2026-09-10	OŠ REČICA	PROPRINT D.O.O. All fields Domain payments Record type payment Payer OŠ REČICA Recipient PROPRINT D.O.O. Recipient type company Recipient OIB (as published) 72612732139 Description OSREC NAJAM ZA OPREMU Invoice number 2337-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 78501 Invoice date 2026-07-31 Due date 2026-09-04 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i 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 R1401 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-09-10 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2024-05-22	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 usluga ispisa uređaja u najmu (PŠ) Invoice number 1197-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 65086 Invoice date 2024-04-19 Due date 2024-05-10 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 2024-05-22 Amount as printed 74.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.06 EUR	Paid	Velika Gorica
Paid: 2025-02-25	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 01-25 Invoice number 268-1-125 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 69888 Invoice date 2025-01-31 Due date 2025-02-18 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-02-25 Amount as printed 73.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.55 EUR	Paid	Velika Gorica
Paid: 2025-04-22	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 03/25 Invoice number 1048-1-125 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 70906 Invoice date 2025-03-31 Due date 2025-04-17 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-04-22 Amount as printed 68.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.89 EUR	Paid	Velika Gorica
Paid: 2024-07-15	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 kop uređaja Invoice number 1809-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 1809-1-124 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA Programme / activity A01 8003A800001 Redovna djelatnost razvojne agencije Funding source 3.2. Vlastiti prihodi - PK Functional classification 0412 Opći poslovi vezani uz rad Budget position R0630 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-07-15 Amount as printed 67.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.65 EUR	Paid	Velika Gorica
Paid: 2024-01-23	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 4305-1-1 23 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 63284 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 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA Programme / activity A01 8003A800001 Redovna djelatnost razvojne agencije Funding source 3.2. Vlastiti prihodi - PK Functional classification 0412 Opći poslovi vezani uz rad Budget position R0630 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-01-23 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2024-02-29	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 kop uređaja Invoice number 300-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 63835 Invoice date 2024-01-31 Due date 2024-02-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA Programme / activity A01 8003A800001 Redovna djelatnost razvojne agencije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0627 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-02-29 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2024-03-21	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 Najam kopirnog uređaja 02-24 Invoice number 681-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 64392 Invoice date 2024-02-29 Due date 2024-03-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA Programme / activity A01 8003A800001 Redovna djelatnost razvojne agencije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0627 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-03-21 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2024-04-22	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 1054-1-124 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 64883 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 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA Programme / activity A01 8003A800001 Redovna djelatnost razvojne agencije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0627 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-04-22 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2024-05-23	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 1413-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 65330 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 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA Programme / activity A01 8003A800001 Redovna djelatnost razvojne agencije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0627 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-05-23 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2024-08-29	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 2582-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 66921 Invoice date 2024-07-31 Due date 2024-08-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA Programme / activity A01 8003A800001 Redovna djelatnost razvojne agencije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0627 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-08-29 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2024-08-02	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 2162-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 2162-1-124 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 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA Programme / activity A01 8003A800001 Redovna djelatnost razvojne agencije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0627 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-08-02 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2024-10-28	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Rn za namaj kopirnog ur eđaja Invoice number 3212-1-124 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 67779 Invoice date 2024-09-30 Due date 2024-10-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA Programme / activity A01 8003A800001 Redovna djelatnost razvojne agencije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0627 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-10-28 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2024-10-03	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 2931-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 67351 Invoice date 2024-08-31 Due date 2024-09-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA Programme / activity A01 8003A800001 Redovna djelatnost razvojne agencije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0627 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-10-03 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2024-12-06	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 3624-1-124 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 68308 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 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA Programme / activity A01 8003A800001 Redovna djelatnost razvojne agencije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0627 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-12-06 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2025-01-02	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 4003-1-124 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 68831 Invoice date 2024-11-30 Due date 2024-12-17 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-01-02 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2025-02-10	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 4418-1-124 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 69353 Invoice date 2025-01-20 Due date 2025-02-04 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-02-10 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2025-03-24	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 02-25 Invoice number 679-1-125 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 70416 Invoice date 2025-02-28 Due date 2025-03-19 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-03-24 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2025-06-27	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 05-25 Invoice number 1803-1-125 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 71901 Invoice date 2025-05-31 Due date 2025-06-23 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-06-27 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2025-07-22	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 kop uređaja Invoice number 2131-11-25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 72335 Invoice date 2025-06-30 Due date 2025-07-20 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-07-22 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica

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PROPRINT d.o.o. ZAGREB ZAGREB