CompanyReceives public money

MONOGRAM J.D.O.O.

OIB 02481091150 ·also printed as MONOGRAM j.d.o.o.

Receives

Paid · EUR: €17,562.56
Contracted: 6,585^*

Records: 11
Payers: 4
Years: 2025–2026
Sources: 7

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

7 records of 11 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
10/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Ostale usluge All fields Domain payments Recipient MONOGRAM J.D.O.O. Recipient type company Recipient OIB 02481091150 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	5,375 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	09005-Ministarstvo turizma i sporta	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MONOGRAM J.D.O.O. Recipient type company Recipient OIB 02481091150 Recipient seat ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,050 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Ostale usluge All fields Domain payments Recipient MONOGRAM J.D.O.O. Recipient type company Recipient OIB 02481091150 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,412.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Ostale usluge All fields Domain payments Recipient MONOGRAM J.D.O.O. Recipient type company Recipient OIB 02481091150 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,250 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields Domain payments Recipient MONOGRAM J.D.O.O. Recipient type company Recipient OIB 02481091150 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A576187-STRUČNI ISPITI I DRUGE AKTIVNOSTI OVLAŠĆIVANJA FIZIČKIH I PRAVNIH OSOBA Expense code 3239 Expense type Ostale usluge	560 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	09005-Ministarstvo turizma i sporta	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MONOGRAM J.D.O.O. Recipient type company Recipient OIB 02481091150 Recipient seat ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	437.5 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-11-07	ZAGREBAČKA ŽUPANIJA	Grafičke i tiskarske usluge (mape, kuverte, memorandumi, vrećice i dr.) All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MONOGRAM j.d.o.o. Recipient type company Supplier OIB (as published) 02481091150 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 386-01-10-25 Procurement reference 01-25/22 EOJN contract link https://eojn.hr/contract-eo/662194 Procurement category Usluge CPV 79800000 - Tiskanje i s tim povezane usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 662194 Signing date 2025-11-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,646.25 Amount including VAT 8,231.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,585 Total as amended including VAT 8,231.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V91":"6585","W91":"1646.25","X91":"8231.25","Y91":"0","Z91":"0","AA91":"6585","AB91":"8231.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,585^*	Contracted	Zagrebačka županija

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MONOGRAM J.D.O.O.