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

88 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: 2026-01-13	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 Mjesecna naknada za ure?aj u najmu 25/0005868 Invoice number 3483-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 74036 Invoice date 2025-10-31 Due date 2025-12-03 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-13 Amount as printed 2119.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,119.7 EUR	Paid	Velika Gorica
Paid: 2026-01-19	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 25/0007160 Invoice number 3846-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 74531 Invoice date 2025-11-30 Due date 2025-12-31 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-19 Amount as printed 2017.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,017.77 EUR	Paid	Velika Gorica
Paid: 2026-07-02	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 fotokop aparata 04/26 26/0002783 Invoice number 1299-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 77020 Invoice date 2026-04-30 Due date 2026-06-11 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 2026-07-02 Amount as printed 1983.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,983.66 EUR	Paid	Velika Gorica
Paid: 2026-05-21	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 26/0002360 Invoice number 817-1-1/26 Contract number 1-26- / Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 76540 Invoice date 2026-03-31 Due date 2026-05-02 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 2026-05-21 Amount as printed 1974.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,974.28 EUR	Paid	Velika Gorica
Paid: 2026-07-17	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 Mjesecna naknada za fotokop uređaj 26/0003187 Invoice number 1541-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 77502 Invoice date 2026-05-31 Due date 2026-07-03 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 2026-07-17 Amount as printed 1954.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,954.45 EUR	Paid	Velika Gorica
Paid: 2026-02-18	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 uređaj u najmu 25/0007597 Invoice number 4216-1-1 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 74988 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-02-18 Amount as printed 1941.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,941.61 EUR	Paid	Velika Gorica
Paid: 2026-09-16	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 IZNAJMLJIVANJE FOTOKOP. UREĐAJA 26/0004288 Invoice number 1904-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 77937 Invoice date 2026-06-30 Due date 2026-08-08 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 2026-09-16 Amount as printed 1843.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,843.55 EUR	Paid	Velika Gorica
Paid: 2026-04-15	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 Mjesecna naknada za ure?aj u najmu 26/0000430 Invoice number 299-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 75633 Invoice date 2026-02-06 Due date 2026-03-08 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 2026-04-15 Amount as printed 1838.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,838.93 EUR	Paid	Velika Gorica
Paid: 2026-04-29	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 MF FOTOKOP. URE?AJA 26/0001130 Invoice number 494-1-1/26 Contract number 1-26- / Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 76063 Invoice date 2026-02-28 Due date 2026-04-09 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 2026-04-29 Amount as printed 1820.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,820.9 EUR	Paid	Velika Gorica
Paid: 2026-06-19	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Rn.za najam kop.uređaj a Invoice number 1123-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 77220 Invoice date 2026-04-30 Due date 2026-06-07 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-06-19 Amount as printed 738.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	738.56 EUR	Paid	Velika Gorica
Paid: 2026-03-06	OŠ V.MLAKA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description usluga ispisa i najam u ređaja za ispis 01-2026 Invoice number 228-1-1-26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 75562 Invoice date 2026-02-06 Due date 2026-02-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-03-06 Amount as printed 737.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	737.44 EUR	Paid	Velika Gorica
Paid: 2026-04-15	OŠ V.MLAKA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description najam printera zbornica , tajništvo, pš Mičevec, 02/2026 Invoice number 610-1-1-26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 76179 Invoice date 2026-03-11 Due date 2026-03-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-04-15 Amount as printed 710.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710.69 EUR	Paid	Velika Gorica
Paid: 2026-06-16	OŠ V.MLAKA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description najam uređaja za ispis PŠ MIčevec, zbornica, tajnica 04 /26 Invoice number 1159-1-1-26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 77163 Invoice date 2026-05-11 Due date 2026-05-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-06-16 Amount as printed 704.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	704.04 EUR	Paid	Velika Gorica
05/2026	10995-Državna škola za javnu upravu	Zakupnine i najamnine All fields Domain payments Recipient PROPRINT D.O.O. Recipient type company Recipient OIB 72612732139 Recipient seat ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	668.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-28	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Rn.za najam kop.uređaj a Invoice number 621-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 76190 Invoice date 2026-02-28 Due date 2026-04-10 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-04-28 Amount as printed 664.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	664.38 EUR	Paid	Velika Gorica
Paid: 2026-05-12	OŠ V.MLAKA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description najam printera PŠ MIčev ec, zbornica, tajnica 03/2026 Invoice number 893-1-1-1-26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 76653 Invoice date 2026-03-31 Due date 2026-04-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-05-12 Amount as printed 621.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	621.24 EUR	Paid	Velika Gorica
Paid: 2026-01-12	OŠ V.MLAKA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description usluga ispisa 11-2025 Invoice number 3991-1-1-25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 74676 Invoice date 2025-11-30 Due date 2025-12-18 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-01-12 Amount as printed 613.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.51 EUR	Paid	Velika Gorica
Paid: 2026-05-27	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description RN za najam kopir.uređ. Invoice number 1078-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 76843 Invoice date 2026-04-01 Due date 2026-05-15 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-05-27 Amount as printed 604.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.89 EUR	Paid	Velika Gorica
Paid: 2026-09-02	Novska	PROPRINT d.o.o. All fields Domain payments Record type payment Payer Novska Recipient PROPRINT d.o.o. Recipient type company Recipient OIB (as published) 72612732139 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2026-09-02 Amount as printed 585.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.71 EUR	Paid	Novska
Paid: 2026-08-25	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Rn.za najam kop.uređaj a Invoice number 1686-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 77651 Invoice date 2026-05-31 Due date 2026-07-03 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-08-25 Amount as printed 583.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583.14 EUR	Paid	Velika Gorica
Paid: 2026-02-18	Novska	PROPRINT d.o.o. All fields Domain payments Record type payment Payer Novska Recipient PROPRINT d.o.o. Recipient type company Recipient OIB (as published) 72612732139 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2026-02-18 Amount as printed 583.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583 EUR	Paid	Novska
Paid: 2026-02-04	OŠ V.MLAKA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description najam printera zbornica i tajnica 12-2025 Invoice number 4328-1-1 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 75101 Invoice date 2025-12-31 Due date 2026-01-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-02-04 Amount as printed 556.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.28 EUR	Paid	Velika Gorica
Paid: 2026-03-11	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Rn.za najam kop.uređa ja Invoice number 186-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 75520 Invoice date 2026-02-06 Due date 2026-03-08 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-03-11 Amount as printed 498.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.56 EUR	Paid	Velika Gorica
Paid: 2026-09-10	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Rn.za najam kop.uređaj a Invoice number 2036-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 78071 Invoice date 2026-07-01 Due date 2026-08-08 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-09-10 Amount as printed 496.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.03 EUR	Paid	Velika Gorica
Paid: 2026-06-29	Novska	PROPRINT d.o.o. All fields Domain payments Record type payment Payer Novska Recipient PROPRINT d.o.o. Recipient type company Recipient OIB (as published) 72612732139 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2026-06-29 Amount as printed 492.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.83 EUR	Paid	Novska
Paid: 2026-01-15	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROPRINT d.o.o. ZAGREB ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROPRINT d.o.o. ZAGREB ZAGREB Recipient type company Recipient OIB (as published) 72612732139 Description Rn.za najam kop.uređaj a Invoice number 3993-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 74678 Invoice date 2025-11-30 Due date 2026-01-02 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-01-15 Amount as printed 489.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.36 EUR	Paid	Velika Gorica
Paid: 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: 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: 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: 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: 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
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: 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: 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: 2026-01-02	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 na uređaj u u najmu 112025 Invoice number 3824-1-1 25 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 74509 Invoice date 2025-11-30 Due date 2025-12-16 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-01-02 Amount as printed 344.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.34 EUR	Paid	Velika Gorica
Paid: 2026-07-02	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 na uređaj u u najmu 052026 Invoice number 1508-1-1/26 Recipient IBAN (as published) HR5924840081105818978 Payment reference HR00 77469 Invoice date 2026-05-31 Due date 2026-06-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-07-02 Amount as printed 327.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.4 EUR	Paid	Velika Gorica

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PROPRINT d.o.o. ZAGREB ZAGREB