CompanyReceives public money

PROPRINT d.o.o. ZAGREB ZAGREB

OIB 72612732139 ·also printed as PROPRINT D.O.O. · PROPRINT d.o.o. · more names: 1

Receives

Paid · EUR: €138,312.26
Contracted: 37,389.09^*

Records: 322
Payers: 15
Years: 2024–2026
Sources: 51

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

322 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-11-28	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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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

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PROPRINT d.o.o. ZAGREB ZAGREB