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

127 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: 2025-11-28	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Rn za oprema - pametna ploča Invoice number 3355-1-125 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 73849 Invoice date 2025-11-13 Due date 2025-11-28 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-11-28 Amount as printed 3193.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,193.75 EUR	Paid	Velika Gorica
Paid: 2025-09-30	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 Mjesecna naknada za ure?aj u najmu 25/0004328 Invoice number 2424-1-1 25 Contract number 28-25- / Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 72751 Invoice date 2025-07-31 Due date 2025-09-06 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 2025-09-30 Amount as printed 2273.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,273.96 EUR	Paid	Velika Gorica
Paid: 2025-12-15	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 Najam fotokop. uređaja 25/0005273 Invoice number 3101-1-1 25 Contract number 28-25- / Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 73570 Invoice date 2025-09-30 Due date 2025-11-01 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 2025-12-15 Amount as printed 2246.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,246.54 EUR	Paid	Velika Gorica
Paid: 2025-04-29	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 Iznajmljivanje fotokop. uređaja 25/0001363 Invoice number 897-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 70738 Invoice date 2025-03-31 Due date 2025-05-01 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 2025-04-29 Amount as printed 2181.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,181.76 EUR	Paid	Velika Gorica
Paid: 2025-07-16	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 Najam fotokop. uređaja 05/25 25/0002871 Invoice number 1679-1-1 25 Contract number 28-25- / Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 71772 Invoice date 2025-05-31 Due date 2025-07-06 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 2025-07-16 Amount as printed 1944.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,944.84 EUR	Paid	Velika Gorica
Paid: 2025-06-11	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 Mjesecna naknada za ure?aj u najmu 25/0002386 Invoice number 1504-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 71502 Invoice date 2025-04-30 Due date 2025-06-11 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 2025-06-11 Amount as printed 1917.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,917.83 EUR	Paid	Velika Gorica
Paid: 2025-08-28	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 IZNAJMLJIVANJE FOTOKOP. UREĐAJA 25/0003766 Invoice number 2100-1-1 25 Contract number 28-25- / Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 72304 Invoice date 2025-06-30 Due date 2025-08-10 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 2025-08-28 Amount as printed 1912.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,912.84 EUR	Paid	Velika Gorica
Paid: 2025-01-14	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 24/0006149 Invoice number 3919-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 68745 Invoice date 2024-11-30 Due date 2025-01-01 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 2025-01-14 Amount as printed 1907.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,907.2 EUR	Paid	Velika Gorica
Paid: 2025-04-01	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, 02/2025 25/0000783 Invoice number 529-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 70265 Invoice date 2025-02-28 Due date 2025-04-02 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 2025-04-01 Amount as printed 1880.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,880.54 EUR	Paid	Velika Gorica
Paid: 2025-03-12	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 fotokop. uređaja 25/0000325 Invoice number 371-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 70008 Invoice date 2025-01-31 Due date 2025-03-08 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 2025-03-12 Amount as printed 1864.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,864.86 EUR	Paid	Velika Gorica
Paid: 2025-02-11	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 24/0007330 Invoice number 4438-1-1 24 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 69373 Invoice date 2024-12-31 Due date 2025-02-08 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 2025-02-11 Amount as printed 1815.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,815.49 EUR	Paid	Velika Gorica
Paid: 2025-10-13	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 25/0004639 Invoice number 2722-1-1 25 Contract number 1220-25- / Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 73112 Invoice date 2025-08-31 Due date 2025-10-02 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 2025-10-13 Amount as printed 1763.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,763.15 EUR	Paid	Velika Gorica
Paid: 2025-12-03	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. 10/25 Invoice number 3631-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 74187 Invoice date 2025-10-31 Due date 2025-12-04 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-12-03 Amount as printed 909.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	909.76 EUR	Paid	Velika Gorica
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: 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: 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: 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: 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: 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: 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: 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: 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
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
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: 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: 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: 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: 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: 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: 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: 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

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PROPRINT d.o.o. ZAGREB ZAGREB