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: 2024-01-29	Požega	PROPRINT D.O.O. All fields Domain payments Record type payment Payer Požega Recipient PROPRINT D.O.O. Recipient type company Recipient OIB (as published) 72612732139 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-01-29 Amount as printed 830.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830.35 EUR	Paid	Požega
Paid: 2024-07-04	Požega	PROPRINT D.O.O. All fields Domain payments Record type payment Payer Požega Recipient PROPRINT D.O.O. Recipient type company Recipient OIB (as published) 72612732139 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-07-04 Amount as printed 801.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	801.05 EUR	Paid	Požega
Paid: 2025-12-04	PUČKO OTVORENO UČILIŠTE	PROPRINT d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient PROPRINT d.o.o. Recipient type company Recipient OIB (as published) 72612732139 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-12-04 Amount as printed 795.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	795 EUR	Paid	Novska
Paid: 2024-09-05	Požega	PROPRINT D.O.O. All fields Domain payments Record type payment Payer Požega Recipient PROPRINT D.O.O. Recipient type company Recipient OIB (as published) 72612732139 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-09-05 Amount as printed 782.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	782.1 EUR	Paid	Požega
Paid: 2024-07-30	Požega	PROPRINT D.O.O. All fields Domain payments Record type payment Payer Požega Recipient PROPRINT D.O.O. Recipient type company Recipient OIB (as published) 72612732139 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-07-30 Amount as printed 765.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	765.75 EUR	Paid	Požega
Paid: 2024-10-08	Požega	PROPRINT D.O.O. All fields Domain payments Record type payment Payer Požega Recipient PROPRINT D.O.O. Recipient type company Recipient OIB (as published) 72612732139 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-10-08 Amount as printed 749.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	749.55 EUR	Paid	Požega
Paid: 2026-06-19	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Rn.za najam kop.uređaj a Invoice number 1123-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 77220 Invoice date 2026-04-30 Due date 2026-06-07 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-06-19 Amount as printed 738.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	738.56 EUR	Paid	Velika Gorica
Paid: 2026-03-06	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 i najam u ređaja za ispis 01-2026 Invoice number 228-1-1-26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 75562 Invoice date 2026-02-06 Due date 2026-02-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-03-06 Amount as printed 737.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	737.44 EUR	Paid	Velika Gorica
Paid: 2024-10-30	Požega	PROPRINT D.O.O. All fields Domain payments Record type payment Payer Požega Recipient PROPRINT D.O.O. Recipient type company Recipient OIB (as published) 72612732139 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-10-30 Amount as printed 734.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	734.4 EUR	Paid	Požega
Paid: 2026-04-15	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 najam printera zbornica , tajništvo, pš Mičevec, 02/2026 Invoice number 610-1-1-26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 76179 Invoice date 2026-03-11 Due date 2026-03-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-04-15 Amount as printed 710.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710.69 EUR	Paid	Velika Gorica
Paid: 2026-06-16	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 uređaja za ispis PŠ MIčevec, zbornica, tajnica 04 /26 Invoice number 1159-1-1-26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 77163 Invoice date 2026-05-11 Due date 2026-05-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-06-16 Amount as printed 704.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	704.04 EUR	Paid	Velika Gorica
05/2026	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	668.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-28	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Rn.za najam kop.uređaj a Invoice number 621-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 76190 Invoice date 2026-02-28 Due date 2026-04-10 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-04-28 Amount as printed 664.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	664.38 EUR	Paid	Velika Gorica
Paid: 2026-05-12	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 PŠ MIčev ec, zbornica, tajnica 03/2026 Invoice number 893-1-1-1-26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 76653 Invoice date 2026-03-31 Due date 2026-04-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-05-12 Amount as printed 621.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	621.24 EUR	Paid	Velika Gorica
Paid: 2026-01-12	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 11-2025 Invoice number 3991-1-1-25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 74676 Invoice date 2025-11-30 Due date 2025-12-18 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-01-12 Amount as printed 613.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.51 EUR	Paid	Velika Gorica
Paid: 2025-07-10	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description RN za najam fotokop.ure đaja Invoice number 1789-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 71881 Invoice date 2025-05-31 Due date 2025-07-06 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-07-10 Amount as printed 609.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609.08 EUR	Paid	Velika Gorica
Paid: 2026-05-27	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 kopir.uređ. Invoice number 1078-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 76843 Invoice date 2026-04-01 Due date 2026-05-15 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-05-27 Amount as printed 604.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.89 EUR	Paid	Velika Gorica
Paid: 2025-04-30	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description RN za najam kopirnog ur eđaja 03/25 Invoice number 1056-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 70914 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-04-30 Amount as printed 603.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.4 EUR	Paid	Velika Gorica
Paid: 2026-09-02	Novska	PROPRINT d.o.o. All fields Domain payments Record type payment Payer Novska Recipient PROPRINT d.o.o. Recipient type company Recipient OIB (as published) 72612732139 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2026-09-02 Amount as printed 585.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.71 EUR	Paid	Novska
Paid: 2026-08-25	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Rn.za najam kop.uređaj a Invoice number 1686-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 77651 Invoice date 2026-05-31 Due date 2026-07-03 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-08-25 Amount as printed 583.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583.14 EUR	Paid	Velika Gorica
Paid: 2026-02-18	Novska	PROPRINT d.o.o. All fields Domain payments Record type payment Payer Novska Recipient PROPRINT d.o.o. Recipient type company Recipient OIB (as published) 72612732139 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2026-02-18 Amount as printed 583.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583 EUR	Paid	Novska
Paid: 2025-05-27	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Rn.za najam kop.uređaj a Invoice number 1427-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 71424 Invoice date 2025-04-30 Due date 2025-06-11 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-05-27 Amount as printed 581.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.65 EUR	Paid	Velika Gorica
Paid: 2025-03-05	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 01/25 Invoice number 274-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 69894 Invoice date 2025-01-31 Due date 2025-02-28 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-03-05 Amount as printed 562.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.99 EUR	Paid	Velika Gorica
Paid: 2025-12-01	OŠ V.MLAKA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description pl rn usluga ispisa u z bornici, tajništvu i PŠ MIčevec 10/25 Invoice number 3593-1-1-25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 74149 Invoice date 2025-11-04 Due date 2025-11-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-12-01 Amount as printed 561.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	561.43 EUR	Paid	Velika Gorica
Paid: 2026-02-04	OŠ V.MLAKA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description najam printera zbornica i tajnica 12-2025 Invoice number 4328-1-1 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 75101 Invoice date 2025-12-31 Due date 2026-01-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-02-04 Amount as printed 556.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.28 EUR	Paid	Velika Gorica
Paid: 2025-04-17	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Najam fotokupirni uređa j sa ispisom 032025 Invoice number 866-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 70707 Invoice date 2025-03-31 Due date 2025-04-16 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-04-17 Amount as printed 515.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.33 EUR	Paid	Velika Gorica
Paid: 2024-12-10	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Rn.za najam kop.uređaja Invoice number 3617-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 68301 Invoice date 2024-10-31 Due date 2024-11-27 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 2024-12-10 Amount as printed 505.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	505.19 EUR	Paid	Velika Gorica
Paid: 2026-03-11	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.uređa ja Invoice number 186-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 75520 Invoice date 2026-02-06 Due date 2026-03-08 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-03-11 Amount as printed 498.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.56 EUR	Paid	Velika Gorica
Paid: 2026-09-10	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Rn.za najam kop.uređaj a Invoice number 2036-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 78071 Invoice date 2026-07-01 Due date 2026-08-08 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-09-10 Amount as printed 496.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.03 EUR	Paid	Velika Gorica
Paid: 2026-06-29	Novska	PROPRINT d.o.o. All fields Domain payments Record type payment Payer Novska Recipient PROPRINT d.o.o. Recipient type company Recipient OIB (as published) 72612732139 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2026-06-29 Amount as printed 492.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.83 EUR	Paid	Novska
Paid: 2026-01-15	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Rn.za najam kop.uređaj a Invoice number 3993-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 74678 Invoice date 2025-11-30 Due date 2026-01-02 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-01-15 Amount as printed 489.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.36 EUR	Paid	Velika Gorica
Paid: 2025-03-14	Novska	PROPRINT d.o.o. All fields Domain payments Record type payment Payer Novska Recipient PROPRINT d.o.o. Recipient type company Recipient OIB (as published) 72612732139 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-03-14 Amount as printed 483.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	483.11 EUR	Paid	Novska
Paid: 2024-11-12	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 kopirnog ur eđaja 09-24 Invoice number 3216-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 3216-1-124 Invoice date 2024-09-30 Due date 2024-10-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-11-12 Amount as printed 482.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	482.03 EUR	Paid	Velika Gorica
Paid: 2024-05-09	Novska	PROPRINT d.o.o. All fields Domain payments Record type payment Payer Novska Recipient PROPRINT d.o.o. Recipient type company Recipient OIB (as published) 72612732139 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-05-09 Amount as printed 467.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467 EUR	Paid	Novska
Paid: 2025-12-15	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Najam fotokopirnog uređ aja 102025 Invoice number 3447-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 74000 Invoice date 2025-10-31 Due date 2025-11-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-12-15 Amount as printed 465.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.71 EUR	Paid	Velika Gorica
Paid: 2024-06-13	Novska	PROPRINT d.o.o. All fields Domain payments Record type payment Payer Novska Recipient PROPRINT d.o.o. Recipient type company Recipient OIB (as published) 72612732139 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-06-13 Amount as printed 457.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.44 EUR	Paid	Novska
Paid: 2025-02-26	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Usluga ispisa na uređaj u u najmu 012025 Invoice number 113-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 69727 Invoice date 2025-01-31 Due date 2025-02-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-26 Amount as printed 457.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.33 EUR	Paid	Velika Gorica
12/2025	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	455.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-27	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 Invoice number 3494-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 68179 Invoice date 2024-10-31 Due date 2024-11-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0283 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-11-27 Amount as printed 454.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.1 EUR	Paid	Velika Gorica
Paid: 2025-07-18	Novska	PROPRINT d.o.o. All fields Domain payments Record type payment Payer Novska Recipient PROPRINT d.o.o. Recipient type company Recipient OIB (as published) 72612732139 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-07-18 Amount as printed 453.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.83 EUR	Paid	Novska

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PROPRINT d.o.o. ZAGREB ZAGREB