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.

103 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: 2026-03-24	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 Plakati DGV citylight 26/0000425 Invoice number 20-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2011-2026 Invoice date 2026-02-04 Due date 2026-02-28 Recipient seat 10412 Donja Lomnica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 07 Djeca i mladi Programme / activity A01 7012A700010 Dječje Gradsko vijeće Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0586 Materijalni rashodi Payment date 2026-03-24 Amount as printed 170.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.5 EUR	Paid	Velika Gorica
Paid: 2024-02-16	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 plakat Š SJ Invoice number 6-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR01 6-001-1 Invoice date 2024-01-23 Due date 2024-02-07 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 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-02-16 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 EUR	Paid	Velika Gorica
Paid: 2024-07-15	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 plakate - ŠSJ Invoice number 90/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 90-001-1 Invoice date 2024-06-13 Due date 2024-06-20 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 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-07-15 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 EUR	Paid	Velika Gorica
Paid: 2024-09-05	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 plakata ŠS J Invoice number 118-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 118-001-1 Invoice date 2024-08-23 Due date 2024-09-02 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 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-09-05 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 EUR	Paid	Velika Gorica
Paid: 2025-01-27	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 plakata -Š Sj Invoice number 6/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR01 6-001-1 Invoice date 2025-01-15 Due date 2025-01-25 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-01-27 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 EUR	Paid	Velika Gorica
Paid: 2025-09-12	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 plakat na stupov e ŠSJ Invoice number 211/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 211-001-1 Invoice date 2025-08-19 Due date 2025-09-01 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-09-12 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 EUR	Paid	Velika Gorica
Paid: 2026-02-26	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 plakata - ŠSJ Invoice number 4-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 411-2026 Invoice date 2026-01-26 Due date 2026-02-25 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-02-26 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 EUR	Paid	Velika Gorica
Paid: 2024-05-14	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 plakat Goričke v ečeri, Brass Invoice number 51-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 51-001-1 Invoice date 2024-04-24 Due date 2024-05-02 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 7001A700006 Manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0195 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-05-14 Amount as printed 159.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.38 EUR	Paid	Velika Gorica
Paid: 2026-03-24	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 Plakati DGV B2 26/0000397 Invoice number 21-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2111-2026 Invoice date 2026-02-04 Due date 2026-02-28 Recipient seat 10412 Donja Lomnica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 07 Djeca i mladi Programme / activity A01 7012A700010 Dječje Gradsko vijeće Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0586 Materijalni rashodi Payment date 2026-03-24 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 EUR	Paid	Velika Gorica
Paid: 2025-07-23	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 plakata-pr emijera Invoice number 163/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 163-001-1 Invoice date 2025-06-10 Due date 2025-07-14 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-07-23 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Velika Gorica
Paid: 2025-10-28	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 plakata B2-premijera Invoice number 272/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 272-001-1 Invoice date 2025-10-07 Due date 2025-10-22 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-10-28 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Velika Gorica
Paid: 2026-04-28	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 plakata-Že ne na rubu Invoice number 52-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-5211-2026 Invoice date 2026-03-12 Due date 2026-04-26 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-04-28 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Velika Gorica
Paid: 2024-04-03	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 plakat Žene na rubu Invoice number 31-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 31-001-1 Invoice date 2024-03-18 Due date 2024-03-30 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 7001A700003 Kazališna djelatnost Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0187 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-04-03 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
Paid: 2024-12-11	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 progr.-Lu čićevi dani Invoice number 197-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR01 197-001-1 Invoice date 2024-11-18 Due date 2024-11-30 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 7001A700006 Manifestacije Funding source 5.2. Pomoći - PK Functional classification 0820 Službe kulture Budget position R0197 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-12-11 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
Paid: 2024-10-09	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 Dani europske baštine - tisak plakata 24/0004824 Invoice number 139/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 139-001-1 Invoice date 2024-09-17 Due date 2024-10-01 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 Payment date 2024-10-09 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Velika Gorica
Paid: 2025-03-26	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 Tisak plakata Svako dijete 25/0001113 Invoice number 58/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 58-001-1 Invoice date 2025-03-13 Due date 2025-03-27 Recipient seat 10412 Donja Lomnica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 06 Školstvo Programme / activity A01 7010T700016 Svako dijete ima pravo na obrazovanje VIII Funding source 5.6.1 Fondovi EU-ESF Functional classification 0912 Osnovno obrazovanje Budget position R0329-25 Materijalni rashodi Breakdown by account [["232390","Ostale usluge","37.5"],["232390","Ostale usluge","56.25"]] Payment date 2025-03-26 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 EUR	Paid	Velika Gorica
Paid: 2024-04-18	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 Tisak plakata EU projekt Svako dijete 24/0001532 Invoice number 41/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 41-001-1 Invoice date 2024-04-05 Due date 2024-04-11 Recipient seat 10412 Donja Lomnica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 06 Školstvo Programme / activity A01 7010T700015 Svako dijete ima pravo na obrazovanje VII Funding source 5.6.1 Fondovi EU-ESF Functional classification 0912 Osnovno obrazovanje Budget position R0329-23 Materijalni rashodi Payment date 2024-04-18 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Velika Gorica
Paid: 2025-10-16	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 citylight za izlo žbu Invoice number 262/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 262-001-1 Invoice date 2025-10-01 Due date 2025-10-12 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-10-16 Amount as printed 68.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.75 EUR	Paid	Velika Gorica
Paid: 2025-09-25	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 plakate za izlož bu Invoice number 228/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 228-001-1 Invoice date 2025-09-10 Due date 2025-09-20 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-09-25 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Velika Gorica
Paid: 2025-10-17	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 B2 plakata -izložba Invoice number 254/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 254-001-1 Invoice date 2025-09-24 Due date 2025-10-10 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-10-17 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Velika Gorica
Paid: 2025-10-10	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 Citylight Dani Europske baštine 25/0005148 Invoice number 244/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 244-001-1 Invoice date 2025-09-18 Due date 2025-10-03 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 Payment date 2025-10-10 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Velika Gorica
Paid: 2025-10-10	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 Plakat B2 Dani europske baštine 25/0005149 Invoice number 243/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 243-001-1 Invoice date 2025-09-18 Due date 2025-10-03 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 Payment date 2025-10-10 Amount as printed 47.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.5 EUR	Paid	Velika Gorica
Signed: 2025-04-16	ZAGREBAČKA ŽUPANIJA	Izrada plakata - kandidacijske liste za skupštinu, zbirna lista za skupštinu i zbirna lista za župana - Lokalni izbori 2025. All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TISKARA MARKULIN d.o.o. Recipient type company Supplier OIB (as published) 07858459867 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 6-02-10-25 Procurement reference 02-25/4 EOJN contract link https://eojn.hr/contract-eo/468031 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 dana EOJN contract identifier 468031 Signing date 2025-04-16 Literal source status Izvršen Delivery status completed Published execution date 2025-05-20 VAT amount 980 Amount including VAT 4,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,920 Total as amended including VAT 4,900 Published paid amount 4,900 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V136":"3920","W136":"980","X136":"4900","Y136":"0","Z136":"0","AA136":"3920","AB136":"4900","AE136":"4900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,920^*	Contracted	Zagrebačka županija

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TISKARA MARKULIN D.O.O.