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: 2025-08-27	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 07-25 Invoice number 2530-1-125 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 72857 Invoice date 2025-07-31 Due date 2025-08-21 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-08-27 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2025-10-22	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 3278-1-125 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 73759 Invoice date 2025-09-30 Due date 2025-10-22 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-10-22 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2025-11-21	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 Rn za najam kopirnog ur eđaja 10-25 Invoice number 3627-1-125 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 74183 Invoice date 2025-10-31 Due date 2025-11-19 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-11-21 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2025-11-12	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 2864-1-125 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 73255 Invoice date 2025-08-31 Due date 2025-09-18 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-11-12 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2026-01-22	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 4348-1-1 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 75121 Invoice date 2025-12-31 Due date 2026-01-18 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2026-01-22 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2026-01-05	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 4039-1-125 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 74724 Invoice date 2025-11-30 Due date 2025-12-19 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2026-01-05 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2026-02-26	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 231-1-126 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 75565 Invoice date 2026-02-06 Due date 2026-02-21 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2026-02-26 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2026-04-22	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 674-1-126 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 76246 Invoice date 2026-02-28 Due date 2026-03-28 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2026-04-22 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2026-05-08	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 900-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 76660 Invoice date 2026-03-31 Due date 2026-04-17 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2026-05-08 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2026-06-02	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 kop. uređaj a 04-26 Invoice number 1165-1-126 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 77169 Invoice date 2026-04-30 Due date 2026-05-26 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2026-06-02 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2026-07-02	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 05-26 Invoice number 1683-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 77648 Invoice date 2026-05-31 Due date 2026-06-18 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2026-07-02 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2026-08-25	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 Invoice number 2031-1-126 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 78066 Invoice date 2026-07-01 Due date 2026-07-16 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2026-08-25 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2026-09-16	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 07-26 Invoice number 2386-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 78551 Invoice date 2026-07-31 Due date 2026-08-20 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2026-09-16 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
09/2025	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	61.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-20	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 OSTALI MATERIJAL ZA REDOVNO POSLOVANJE Invoice number 385-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 70046 Invoice date 2025-02-10 Due date 2025-02-25 Recipient seat ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R1405 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2025-02-20 Amount as printed 53.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.3 EUR	Paid	Karlovac
02/2025	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-18	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 inatalacija pisaća, PŠ Invoice number 3046-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 67575 Invoice date 2024-09-20 Due date 2024-10-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge 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 2024-10-18 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Velika Gorica
Paid: 2025-03-06	Velika Gorica	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Najam fotokop. uređaja 25/0000249 Invoice number 58-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 69652 Invoice date 2025-01-15 Due date 2025-02-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-03-06 Amount as printed 33.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.74 EUR	Paid	Velika Gorica
02/2025	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	25.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-13	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-nadoplata Invoice number 1200-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 65094 Invoice date 2024-04-23 Due date 2024-05-08 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 2024-05-13 Amount as printed 8.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.9 EUR	Paid	Velika Gorica
Paid: 2024-09-17	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 ispis uređaja u najmu Invoice number 2610-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 66949 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-09-17 Amount as printed 8.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.29 EUR	Paid	Velika Gorica
Paid: 2025-09-10	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 usluga ispisa uređaja u najmu-Zbornica Invoice number 2504-1-1-25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 72831 Invoice date 2025-07-31 Due date 2025-08-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-09-10 Amount as printed 5.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.39 EUR	Paid	Velika Gorica
Paid: 2024-10-15	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 2908-1-1-24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 67328 Invoice date 2024-08-31 Due date 2024-09-21 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 2024-10-15 Amount as printed 5.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.31 EUR	Paid	Velika Gorica
Paid: 2025-09-18	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 u najmu z bornica 8-25 Invoice number 2843-1-1-25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 73234 Invoice date 2025-08-31 Due date 2025-09-18 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-09-18 Amount as printed 1.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.2 EUR	Paid	Velika Gorica
Signed: 2025-07-09	ZAGREBAČKA ŽUPANIJA	Usluge najma fotokopirnih strojeva All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PROPRINT d.o.o. Recipient type company Supplier OIB (as published) 72612732139 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 272-01-10-25 Procurement reference 01-25/15 EOJN contract link https://eojn.hr/contract-eo/531606 Procurement category Usluge CPV 72514000 - Usluge upravljanja računalnim napravama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 531606 Signing date 2025-07-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,352.5 Amount including VAT 16,762.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,410 Total as amended including VAT 16,762.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V152":"13410","W152":"3352.5","X152":"16762.5","Y152":"0","Z152":"0","AA152":"13410","AB152":"16762.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,410^*	Contracted	Zagrebačka županija
Signed: 2024-05-10	ZAGREBAČKA ŽUPANIJA	Usluga najma fotokopirnih strojeva All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PROPRINT d.o.o. Recipient type company Supplier OIB (as published) 72612732139 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 27-01-10-24 Procurement reference 01-24/15 EOJN contract link https://eojn.hr/contract-eo/42249 Procurement category Usluge CPV 72514000 - Usluge upravljanja računalnim napravama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 42249 Signing date 2024-05-10 Literal source status Izvršen Delivery status completed Published execution date 2025-05-10 VAT amount 2,100 Amount including VAT 10,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,400 Total as amended including VAT 10,500 Published paid amount 19,015.62 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V129":"8400","W129":"2100","X129":"10500","Y129":"0","Z129":"0","AA129":"8400","AB129":"10500","AE129":"19015.62"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,400^*	Contracted	Zagrebačka županija
Signed: 2025-07-09	ZAGREBAČKA ŽUPANIJA	Održavanje fotokopirnih strojeva All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PROPRINT d.o.o. Recipient type company Supplier OIB (as published) 72612732139 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 269-01-10-25 Procurement reference 01-25/14 EOJN contract link https://eojn.hr/contract-eo/531608 Procurement category Usluge CPV 50313200 - Usluge održavanje fotokopirnih uređaja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 531608 Signing date 2025-07-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,912.5 Amount including VAT 9,562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,650 Total as amended including VAT 9,562.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V151":"7650","W151":"1912.5","X151":"9562.5","Y151":"0","Z151":"0","AA151":"7650","AB151":"9562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,650^*	Contracted	Zagrebačka županija

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PROPRINT d.o.o. ZAGREB ZAGREB