Type not statedReceives public money

KF Printinfo

OIB 03984693615 ·also printed as KF PrintInfo, obrt za usluge, vl. Karlo Francetić, Nova Gradiška, Ljudevita Posavskog 13

Receives

Paid · EUR: €1,988.08
Contracted: 469.65^*

Records: 24
Payers: 4
Years: 2025–2026
Sources: 5

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.

Now

source

Most recent record · 24 Sept 2026

€78

Paid · EUR

DJEČJI VRTIĆ NOVA GRADIŠKA — KF Printinfo

Contracted total1 contract: 469.65^*
Paid total23 payments: €1,988.08
Largest contract1 Apr 2025: 469.65^*
Largest payment19 Mar 2026: €439

Najam opreme u 2025.g.

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

Nova Gradiška €1,035.08 share52%
GRADSKA KNJIŽNICA €758 share38%
DJEČJI VRTIĆ NOVA GRADIŠKA €195 share9.8%

Share of this subject’s total of the same stage and currency (€1,988.08) · 3 other parties. All connections

For what

Account (expense type)

Zakupnine i najamnine€923.58 46%
Uredski materijal i ostali materijalni rashodi€634 32%
Usluge tekućeg i investicijskog održavanja€400.50 20%
Računalne usluge€30 1.5%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 469.65470
2025

Record type

Record type	Records	Amounts by stage
Budget payments	23	Paid€1,988.08
Public procurement	1	Contracted469.65^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Nova Gradiška €1,035.08 17 records
GRADSKA KNJIŽNICA €758 4 records
DJEČJI VRTIĆ NOVA GRADIŠKA €195 2 records

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 469.65^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-03-19	GRADSKA KNJIŽNICA	KF Printinfo All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient KF Printinfo Recipient type not-stated Recipient OIB (as published) 03984693615 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA Payment date 2026-03-19 Amount as printed 439.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439 EUR	Nova Gradiška
Paid: 2026-03-19	GRADSKA KNJIŽNICA	KF Printinfo All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient KF Printinfo Recipient type not-stated Recipient OIB (as published) 03984693615 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","30"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","169"]] Budget user GRADSKA KNJIŽNICA Payment date 2026-03-19 Amount as printed 199.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199 EUR	Nova Gradiška
Paid: 2026-04-16	DJEČJI VRTIĆ NOVA GRADIŠKA	KF Printinfo All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient KF Printinfo Recipient type not-stated Recipient OIB (as published) 03984693615 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-04-16 Amount as printed 117.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117 EUR	Nova Gradiška
Paid: 2025-10-15	Nova Gradiška	KF Printinfo All fields Domain payments Record type payment Payer Nova Gradiška Recipient KF Printinfo Recipient type not-stated Recipient OIB (as published) 03984693615 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-10-15 Amount as printed 111.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.5 EUR	Nova Gradiška
Paid: 2026-03-19	GRADSKA KNJIŽNICA	KF Printinfo All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient KF Printinfo Recipient type not-stated Recipient OIB (as published) 03984693615 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user GRADSKA KNJIŽNICA Payment date 2026-03-19 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Nova Gradiška
Paid: 2026-09-24	DJEČJI VRTIĆ NOVA GRADIŠKA	KF Printinfo All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient KF Printinfo Recipient type not-stated Recipient OIB (as published) 03984693615 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-24 Amount as printed 78.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78 EUR	Nova Gradiška

All such records →All records (24) →

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