CompanyReceives public money

TISKARA MARKULIN D.O.O.

OIB 07858459867 ·also printed as TISKARA MARKULIN D.O.O · TISKARA MARKULIN d.o.o.

Receives

Paid · EUR: €65,981.64
Contracted: 3,920^*

Records: 103
Payers: 7
Years: 2024–2026
Sources: 17

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

Received in the last 12 covered months

€1,306.25

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record25 Aug 2026 · Paid: €178.13

PUČKO OTVORENO UČILIŠTE VELIKA GORICA — TISKARA MARKULIN D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €1,547.50
Apr 2025: €1,618.75
May 2025: €2,200
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €1,306.25
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Velika Gorica — isplate iz proračuna 2026-08

Who pays

Paid · EUR

PUČKO OTVORENO UČILIŠTE VELIKA GORICA €34,893.15 share53%
Velika Gorica €16,542.24 share25%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €6,672.50 share10%
GRADSKA KNJIŽNICA VELIKA GORICA €4,716.25 share7.1%
MUZEJ TUROPOLJA €1,882.50 share2.9%

Share of this subject’s total of the same stage and currency (€65,981.64) · 6 other parties. All connections

For what

Programme

A01 7003A700002 Manifestacije i ostale aktivnosti u kulturi€6,236.25 9.5%
A01 7001A700002 Izdavačka djelatnost€4,273.75 6.5%
A01 7001A700001 Redovna djelatnost ustanova u kulturi€3,906.25 5.9%
A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave€3,564.08 5.4%
A01 7001A700005 Izložbena djelatnost€2,617.88 4%

Paid · EUR · as the source prints the item · showing 5 of 14. Records

Contracts and payments

source

Contracted total1 contract: 3,920^*
Paid total102 payments: €65,981.64
Largest contract16 Apr 2025: 3,920^*
Largest payment8 Jan 2024: €4,795

Izrada plakata - kandidacijske liste za skupštinu, zbirna lista za skupštinu i zbirna lista za župana - Lokalni izbori 2025.

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 3,9203,920
2025

Record type

Record type	Records	Amounts by stage
Budget payments	102	Paid€65,981.64
Public procurement	1	Contracted3,920^*

Who pays · 7 payers

Paid · EURranked by amount6 of 6

PUČKO OTVORENO UČILIŠTE VELIKA GORICA €34,893.15 74 records
Velika Gorica €16,542.24 18 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €6,672.50 4 records
GRADSKA KNJIŽNICA VELIKA GORICA €4,716.25 1 record
MUZEJ TUROPOLJA €1,882.50 4 records
Dubrovnik €1,275 1 record

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 3,920^* 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: 2024-01-08	Velika Gorica	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Tiskanje zbornika zananstveno-stručnih radova 23/0006520 Invoice number 167/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 167-001-1 Invoice date 2023-12-28 Due date 2023-12-28 Recipient seat 10412 Donja Lomnica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 02 Kultura Programme / activity A01 7003A700002 Manifestacije i ostale aktivnosti u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0147 Materijalni rashodi Breakdown by account [["232390","Ostale usluge","4556.8"],["232390","Ostale usluge","238.2"]] Payment date 2024-01-08 Amount as printed 4795.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,795 EUR	Velika Gorica
Paid: 2026-01-13	GRADSKA KNJIŽNICA VELIKA GORICA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Usluga tiskanja knjiga Invoice number 343/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 343-001-1 Invoice date 2025-12-03 Due date 2025-12-15 Recipient seat 10412 Donja Lomnica Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-01-13 Amount as printed 4716.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,716.25 EUR	Velika Gorica
Paid: 2026-05-04	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Rn.za tisak LJGVG Invoice number 63-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-6311-2026 Invoice date 2026-03-17 Due date 2026-04-05 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-05-04 Amount as printed 3075.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,075 EUR	Velika Gorica
Paid: 2025-04-01	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description RN za tisak Letopis GVG 2024. Invoice number 64/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 64-001-1 Invoice date 2025-03-17 Due date 2025-03-27 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-04-01 Amount as printed 2887.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,887.5 EUR	Velika Gorica
Paid: 2024-03-21	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Rn.za tisak Ljetopisa GVG 2023 Invoice number 22-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 22-001-1 Invoice date 2024-03-06 Due date 2024-03-13 Recipient seat 10412 Donja Lomnica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700002 Izdavačka djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0830 Službe emitiranja i izdavanja Budget position R0182 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-03-21 Amount as printed 2437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,437.5 EUR	Velika Gorica
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields Domain payments Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB 07858459867 Recipient seat DONJA LOMNICA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3239 Expense type Ostale usluge	2,200 EUR	Ministarstvo financija — Državna riznica

All such records →All records (103) →

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