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.

Clear

26 records of 103 · 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: 2026-01-13	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	Paid	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	Paid	Velika Gorica
07/2026	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	1,306.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-02	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 časopis-ŽIR Invoice number 121-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-12111-2026 Invoice date 2026-05-19 Due date 2026-06-18 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-07-02 Amount as printed 1237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,237.5 EUR	Paid	Velika Gorica
Paid: 2026-01-05	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 Žir-a Invoice number 332/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 332-001-1 Invoice date 2025-11-24 Due date 2025-12-10 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-01-05 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Velika Gorica
Paid: 2026-02-11	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 Usluga tiskanja slikovnice 25/0007376 Invoice number 301/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 301-001-1 Invoice date 2025-11-03 Due date 2025-12-31 Recipient seat 10412 Donja Lomnica Person type as published P Payment date 2026-02-11 Amount as printed 1137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.5 EUR	Paid	Velika Gorica
Paid: 2026-02-16	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 plakata i kataloga-izložba, Noć muzeja Invoice number 7-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 711-2026 Invoice date 2026-01-27 Due date 2026-02-10 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-02-16 Amount as printed 615.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	615 EUR	Paid	Velika Gorica
Paid: 2026-01-05	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 knjige-Alb atros Invoice number 330-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 330-001-1 Invoice date 2025-11-24 Due date 2025-12-10 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-01-05 Amount as printed 601.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.25 EUR	Paid	Velika Gorica
Paid: 2026-04-15	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 i brošur e-Tri praščića Invoice number 55-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-5511-2026 Invoice date 2026-03-12 Due date 2026-03-26 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-04-15 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Velika Gorica
Paid: 2026-02-16	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 plakata -ka zalište Invoice number 12-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 1211-2026 Invoice date 2026-01-28 Due date 2026-02-11 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-02-16 Amount as printed 412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.5 EUR	Paid	Velika Gorica
Paid: 2026-06-19	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 Gor ičke večeri 2026 Invoice number 102-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-10211-2026 Invoice date 2026-05-05 Due date 2026-06-04 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-06-19 Amount as printed 325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325 EUR	Paid	Velika Gorica
Paid: 2026-06-12	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 tisak kataloga i plakata Invoice number 91-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-9111-2026 Invoice date 2026-04-22 Due date 2026-05-22 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 7001A700005 Izložbena djelatnost Funding source 5.2.4 Pomoći iz DP Functional classification 0820 Službe kulture Budget position R2494 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-06-12 Amount as printed 315.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315 EUR	Paid	Velika Gorica
Paid: 2026-04-15	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 plakat i katlog -izložba Invoice number 51-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-5111-2026 Invoice date 2026-03-12 Due date 2026-03-27 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 7001A700005 Izložbena djelatnost Funding source 5.2.4 Pomoći iz DP Functional classification 0820 Službe kulture Budget position R2494 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-04-15 Amount as printed 283.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.75 EUR	Paid	Velika Gorica
Paid: 2026-06-19	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 izl ožba Invoice number 119-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-11911-2026 Invoice date 2026-05-15 Due date 2026-05-31 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-06-19 Amount as printed 252.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.5 EUR	Paid	Velika Gorica
Paid: 2026-06-16	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 brošure Bra ss 2026 Invoice number 99-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-9911-2026 Invoice date 2026-04-27 Due date 2026-05-27 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-06-16 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Velika Gorica
Paid: 2026-02-16	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 mjesnička- POU VG Invoice number 8-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 811-2026 Invoice date 2026-01-27 Due date 2026-02-10 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-02-16 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Velika Gorica
Paid: 2026-03-18	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 katalog, mjesečn ik 02/26 Invoice number 34-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-3411-2026 Invoice date 2026-02-25 Due date 2026-03-11 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-03-18 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 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 katalog-POUVG Invoice number 74-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-7411-2026 Invoice date 2026-03-27 Due date 2026-04-15 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 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Velika Gorica
Paid: 2026-06-23	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 letka GV Invoice number 112-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-11211-2026 Invoice date 2026-05-12 Due date 2026-06-11 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-06-23 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Velika Gorica
Paid: 2026-06-16	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 plakata -B rass Invoice number 96-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-9611-2026 Invoice date 2026-04-27 Due date 2026-05-27 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-06-16 Amount as printed 195.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195 EUR	Paid	Velika Gorica
Paid: 2026-06-19	MUZEJ TUROPOLJA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description IZLOŽBA 150 GOD DVD VG, TISAK KATALOGA Invoice number 108-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-10811-2026 Invoice date 2026-05-11 Due date 2026-06-10 Recipient seat 10412 Donja Lomnica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-06-19 Amount as printed 181.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.25 EUR	Paid	Velika Gorica
Paid: 2026-08-25	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 tisak plakata s tupove-ŠSJ Invoice number 167-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-16711-2026 Invoice date 2026-06-20 Due date 2026-07-20 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-08-25 Amount as printed 178.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.13 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 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: 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: 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: 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

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TISKARA MARKULIN D.O.O.