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.

Clear

107 records of 322 · 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: 2024-01-02	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 mj.naknada za uređej u najmu 23/0005964 Invoice number 62075 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 62075 Invoice date 2023-11-02 Due date 2023-12-01 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 2024-01-02 Amount as printed 2069.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,069.46 EUR	Paid	Velika Gorica
Paid: 2024-05-17	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 uređaja 24/0001807 Invoice number 1157-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 64997 Invoice date 2024-03-30 Due date 2024-05-09 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 2024-05-17 Amount as printed 2043.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,043.16 EUR	Paid	Velika Gorica
Paid: 2024-04-16	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 Plaćanje po računu 797-1-1 24-najam fotokopirki 24/0001282 Invoice number 797-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 64583 Invoice date 2024-02-29 Due date 2024-04-14 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 2024-04-16 Amount as printed 2016.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,016.58 EUR	Paid	Velika Gorica
Paid: 2024-03-15	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 Mjesečni najam uređaja 24/0000669 Invoice number 126-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 63655 Invoice date 2024-01-31 Due date 2024-03-02 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 2024-03-15 Amount as printed 1945.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,945.75 EUR	Paid	Velika Gorica
Paid: 2024-07-12	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 uređaja 24/0002594 Invoice number 1812-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 65813 Invoice date 2024-05-31 Due date 2024-07-04 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 2024-07-12 Amount as printed 1940.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,940.88 EUR	Paid	Velika Gorica
Paid: 2024-10-31	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 uređaja, 09/2024 24/0004957 Invoice number 3308-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 67881 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 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 2024-10-31 Amount as printed 1939.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,939.83 EUR	Paid	Velika Gorica
Paid: 2024-08-29	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 fotokopirnog uređaja, 06/24 24/0003124 Invoice number 2253-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 66445 Invoice date 2024-06-30 Due date 2024-08-01 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 2024-08-29 Amount as printed 1919.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,919.91 EUR	Paid	Velika Gorica
Paid: 2024-01-04	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 aparata-paušal 11/23 23/0006419 Invoice number 62629 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 62629 Invoice date 2023-12-01 Due date 2023-12-31 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 2024-01-04 Amount as printed 1905.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,905.23 EUR	Paid	Velika Gorica
Paid: 2024-12-06	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 Usluga najma fotokopirnog uređaja 24/0005782 Invoice number 3697-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 68384 Invoice date 2024-10-31 Due date 2024-12-05 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 2024-12-06 Amount as printed 1900.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,900.3 EUR	Paid	Velika Gorica
Paid: 2024-09-12	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 uređaja, 07/24 24/0003998 Invoice number 2658-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 67028 Invoice date 2024-07-31 Due date 2024-09-07 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 2024-09-12 Amount as printed 1795.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,795.76 EUR	Paid	Velika Gorica
Paid: 2024-07-02	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 uređaja 24/0001843 Invoice number 1286-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 65201 Invoice date 2024-04-30 Due date 2024-06-02 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 2024-07-02 Amount as printed 1730.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,730.19 EUR	Paid	Velika Gorica
Paid: 2024-02-05	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 Mj.naknada za uređaj u najmu 12/23 23/0007116 Invoice number 4172 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 63133 Invoice date 2023-12-31 Due date 2024-01-31 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 2024-02-05 Amount as printed 1663.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,663.16 EUR	Paid	Velika Gorica
Paid: 2024-10-04	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 fotokopirnog aparata 24/0004324 Invoice number 2768-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 67188 Invoice date 2024-08-31 Due date 2024-10-02 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 2024-10-04 Amount as printed 1426.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,426.8 EUR	Paid	Velika Gorica
Paid: 2024-03-01	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 2024-03-01 Amount as printed 1354.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.23 EUR	Paid	Požega
Paid: 2024-05-02	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 2024-05-02 Amount as printed 939.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	939.85 EUR	Paid	Požega
Paid: 2024-03-28	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 2024-03-28 Amount as printed 873.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	873.65 EUR	Paid	Požega
Paid: 2024-05-28	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 2024-05-28 Amount as printed 863.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	863.55 EUR	Paid	Požega
Paid: 2024-04-23	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 2024-04-23 Amount as printed 846.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	846.75 EUR	Paid	Novska
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: 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: 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: 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: 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: 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: 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: 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
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: 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: 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: 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
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

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PROPRINT d.o.o. ZAGREB ZAGREB