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: 2025-11-28	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 2025-11-28 Amount as printed 450.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.09 EUR	Paid	Novska
Paid: 2025-03-31	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 632-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 70368 Invoice date 2025-02-28 Due date 2025-04-02 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-03-31 Amount as printed 448.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.3 EUR	Paid	Velika Gorica
Paid: 2024-07-04	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 1769-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 65762 Invoice date 2024-05-31 Due date 2024-06-27 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 2024-07-04 Amount as printed 445.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.76 EUR	Paid	Velika Gorica
06/2025	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	439.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-05	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 2026-06-05 Amount as printed 427.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.55 EUR	Paid	Novska
Paid: 2024-08-19	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 2024-08-19 Amount as printed 422.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.11 EUR	Paid	Novska
Paid: 2026-02-03	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.uređ, Invoice number 4339-1-1 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 75112 Invoice date 2026-01-02 Due date 2026-01-30 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-02-03 Amount as printed 418.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.19 EUR	Paid	Velika Gorica
Paid: 2026-03-10	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 2026-03-10 Amount as printed 416.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.19 EUR	Paid	Novska
Paid: 2025-01-30	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 kop.uređ. 12/24 Invoice number 4331-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 4331-11-24 Invoice date 2024-12-31 Due date 2025-01-25 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-01-30 Amount as printed 414.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.74 EUR	Paid	Velika Gorica
Paid: 2025-01-08	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 4004-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 68832 Invoice date 2024-11-30 Due date 2024-12-20 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-01-08 Amount as printed 411.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.43 EUR	Paid	Velika Gorica
Paid: 2026-07-02	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 MIčevec i OŠ V. M/2026 Invoice number 1640-1-1-26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 77603 Invoice date 2026-06-03 Due date 2026-06-18 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-07-02 Amount as printed 409.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.25 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 408.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.81 EUR	Paid	Novska
Paid: 2025-05-26	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 fotoko pirnom uređaju u najmu 042025 Invoice number 1241-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 71237 Invoice date 2025-04-30 Due date 2025-05-24 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-05-26 Amount as printed 406.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.43 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 406.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.3 EUR	Paid	Novska
Paid: 2025-11-11	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Usluga ispisa uređaja u najmu 092025 Invoice number 3064-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 73528 Invoice date 2025-09-30 Due date 2025-10-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-11-11 Amount as printed 402.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.6 EUR	Paid	Velika Gorica
Paid: 2024-10-21	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Usluga ispisa na uređaj u 092024 Invoice number 3111-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 67677 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 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-10-21 Amount as printed 388.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.93 EUR	Paid	Velika Gorica
Paid: 2024-03-21	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Usluga ispisa uređeja u najmu Invoice number 470-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 64172 Invoice date 2024-02-29 Due date 2024-03-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-03-21 Amount as printed 385.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.09 EUR	Paid	Velika Gorica
Paid: 2026-09-02	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 i najmu za 062026-svi objekti Invoice number 1875-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 77905 Invoice date 2026-06-30 Due date 2026-07-24 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-09-02 Amount as printed 383.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.95 EUR	Paid	Velika Gorica
Paid: 2024-01-23	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 2024-01-23 Amount as printed 382.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.31 EUR	Paid	Novska
Paid: 2024-03-01	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Rn.za najam printera Invoice number 295-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 63830 Invoice date 2024-01-31 Due date 2024-03-03 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 2024-03-01 Amount as printed 381.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.76 EUR	Paid	Velika Gorica
Paid: 2025-03-20	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 Invoice number 498-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 70234 Invoice date 2025-02-28 Due date 2025-03-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-20 Amount as printed 378.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.89 EUR	Paid	Velika Gorica
Paid: 2024-01-08	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 2024-01-08 Amount as printed 377.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.35 EUR	Paid	Novska
Paid: 2024-02-21	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Usluga ispisa uređaja u najmu za 012024 Invoice number 82-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 63611 Invoice date 2024-01-31 Due date 2024-02-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-02-21 Amount as printed 376.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.68 EUR	Paid	Velika Gorica
Paid: 2024-05-21	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Usluga ispisa na uređaj u u najmu Invoice number 1264-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 65177 Invoice date 2024-04-30 Due date 2024-05-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-05-21 Amount as printed 376.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.05 EUR	Paid	Velika Gorica
Paid: 2024-08-19	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 2024-08-19 Amount as printed 374.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.94 EUR	Paid	Novska
05/2026	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	374.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-08	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Usluga ispisa uređaja u najmu za 03/2026 Invoice number 809-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 809-11-26 Invoice date 2026-03-31 Due date 2026-04-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-05-08 Amount as printed 371.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.99 EUR	Paid	Velika Gorica
Paid: 2026-05-07	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 2026-05-07 Amount as printed 369.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.69 EUR	Paid	Novska
Paid: 2026-07-21	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 2026-07-21 Amount as printed 365.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.3 EUR	Paid	Novska
Paid: 2025-11-17	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 u copy ure đaja Invoice number 3250-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 73731 Invoice date 2025-09-30 Due date 2025-11-06 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-11-17 Amount as printed 363.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.31 EUR	Paid	Velika Gorica
Paid: 2024-08-28	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 2024-08-28 Amount as printed 362.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.88 EUR	Paid	Novska
Paid: 2026-04-28	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Usluga ispisa na uređaj a u najmu 022026 Invoice number 466-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 76035 Invoice date 2026-02-28 Due date 2026-03-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-28 Amount as printed 361.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.14 EUR	Paid	Velika Gorica
Paid: 2025-08-11	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 fotorkop.ur eđaja Invoice number 2163-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 72367 Invoice date 2025-07-11 Due date 2025-08-10 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-08-11 Amount as printed 357.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.69 EUR	Paid	Velika Gorica
Paid: 2025-07-01	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 fotoko pirnom uređaju 052025 Invoice number 1642-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 71734 Invoice date 2025-05-31 Due date 2025-06-21 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-07-01 Amount as printed 354.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.95 EUR	Paid	Velika Gorica
Paid: 2026-06-15	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 2026-06-15 Amount as printed 354.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.94 EUR	Paid	Novska
Paid: 2024-07-04	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Usluga ispisa na uređaj u u najmu05/2024 Invoice number 1636-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 65621 Invoice date 2024-05-31 Due date 2024-06-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-07-04 Amount as printed 354.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.29 EUR	Paid	Velika Gorica
Paid: 2025-01-28	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 2025-01-28 Amount as printed 350.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.73 EUR	Paid	Novska
Paid: 2025-01-09	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 112024 Invoice number 3885-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 68705 Invoice date 2024-11-30 Due date 2024-12-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-09 Amount as printed 346.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.63 EUR	Paid	Velika Gorica
Paid: 2025-05-23	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 2025-05-23 Amount as printed 346.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.18 EUR	Paid	Novska
Paid: 2025-07-01	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 2025-07-01 Amount as printed 346.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.18 EUR	Paid	Novska

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PROPRINT d.o.o. ZAGREB ZAGREB