CompanyReceives public money

DIGITALNI TISAK D.O.O.

OIB 14323028341 ·also printed as DIGITALNI TISAK d.o.o.

Receives

Paid · EUR: €32,639.76
Contracted: 34,238.12^*

Records: 26
Payers: 7
Years: 2024–2026
Sources: 11

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.

26 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
10/2025	03905-Hrvatska vatrogasna zajednica	Usluge promidžbe i informiranja All fields Domain payments Recipient DIGITALNI TISAK D.O.O. Recipient type company Recipient OIB 14323028341 Recipient seat KARLOVAC Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	19,998.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	03905-Hrvatska vatrogasna zajednica	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient DIGITALNI TISAK D.O.O. Recipient type company Recipient OIB 14323028341 Recipient seat KARLOVAC Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	8,372.25 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient DIGITALNI TISAK D.O.O. Recipient type company Recipient OIB 14323028341 Recipient seat KARLOVAC Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,020 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	27298-Opća bolnica Karlovac	Ostale usluge All fields Domain payments Recipient DIGITALNI TISAK D.O.O. Recipient type company Recipient OIB 14323028341 Recipient seat KARLOVAC Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	650 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient DIGITALNI TISAK D.O.O. Recipient type company Recipient OIB 14323028341 Recipient seat KARLOVAC Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	560 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	27298-Opća bolnica Karlovac	Ostale usluge All fields Domain payments Recipient DIGITALNI TISAK D.O.O. Recipient type company Recipient OIB 14323028341 Recipient seat KARLOVAC Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	370 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient DIGITALNI TISAK D.O.O. Recipient type company Recipient OIB 14323028341 Recipient seat KARLOVAC Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	281.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient DIGITALNI TISAK D.O.O. Recipient type company Recipient OIB 14323028341 Recipient seat KARLOVAC Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3239 Expense type Ostale usluge	270 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient DIGITALNI TISAK D.O.O. Recipient type company Recipient OIB 14323028341 Recipient seat KARLOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3239 Expense type Ostale usluge	250 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient DIGITALNI TISAK D.O.O. Recipient type company Recipient OIB 14323028341 Recipient seat KARLOVAC Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545060-OBUKA I VJEŽBE Expense code 3233 Expense type Usluge promidžbe i informiranja	196.88 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge promidžbe i informiranja All fields Domain payments Recipient DIGITALNI TISAK D.O.O. Recipient type company Recipient OIB 14323028341 Recipient seat KARLOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3233 Expense type Usluge promidžbe i informiranja	168.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient DIGITALNI TISAK D.O.O. Recipient type company Recipient OIB 14323028341 Recipient seat KARLOVAC Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	150 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient DIGITALNI TISAK D.O.O. Recipient type company Recipient OIB 14323028341 Recipient seat KARLOVAC Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	140.63 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient DIGITALNI TISAK D.O.O. Recipient type company Recipient OIB 14323028341 Recipient seat KARLOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	116.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge promidžbe i informiranja All fields Domain payments Recipient DIGITALNI TISAK D.O.O. Recipient type company Recipient OIB 14323028341 Recipient seat KARLOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3233 Expense type Usluge promidžbe i informiranja	50 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient DIGITALNI TISAK D.O.O. Recipient type company Recipient OIB 14323028341 Recipient seat KARLOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3239 Expense type Ostale usluge	45 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-02-02	GRAD OZALJ	Promidžbeni materijali - filmovi All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DIGITALNI TISAK d.o.o. Recipient type company Supplier OIB (as published) 14323028341 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 30/2024 Procurement reference 2/2024 EOJN contract link https://eojn.hr/contract-eo/48095 Procurement category Usluge CPV 79961200 - Usluge fotografiranja iz zraka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 48095 Signing date 2024-02-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 2,200 Amount including VAT 11,000 Amendment amount excluding VAT 3,200 Amendment amount including VAT 4,000 Total as amended excluding VAT 12,000 Total as amended including VAT 15,000 Published paid amount 15,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V220":"8800","W220":"2200","X220":"11000","Y220":"3200","Z220":"4000","AA220":"12000","AB220":"15000","AE220":"15000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,800^*	Contracted	Ozalj
Signed: 2025-07-10	GRAD OZALJ	Ozaljske sportske igre - nabava majica All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DIGITALNI TISAK d.o.o. Recipient type company Supplier OIB (as published) 14323028341 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 154/2025 Procurement reference 53/2025 EOJN contract link https://eojn.hr/contract-eo/605788 Procurement category Robe CPV 18412200 - Sportske majice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 605788 Signing date 2025-07-10 Literal source status Izvršen Delivery status completed Published execution date 2025-08-25 VAT amount 1,311.19 Amount including VAT 6,555.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,244.76 Total as amended including VAT 6,555.95 Published paid amount 6,555.95 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V192":"5244.76","W192":"1311.19","X192":"6555.95","Y192":"0","Z192":"0","AA192":"5244.76","AB192":"6555.95","AE192":"6555.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,245^*	Contracted	Ozalj
Signed: 2024-07-03	GRAD OZALJ	Ozaljske sportske igre - nabava majica All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DIGITALNI TISAK d.o.o. Recipient type company Supplier OIB (as published) 14323028341 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 169/2024 Procurement reference 51/2024 EOJN contract link https://eojn.hr/contract-eo/127061 Procurement category Robe CPV 18412200 - Sportske majice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 127061 Signing date 2024-07-03 Literal source status Izvršen Delivery status completed Published execution date 2024-09-06 VAT amount 1,104.67 Amount including VAT 5,523.33 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,418.66 Total as amended including VAT 5,523.33 Published paid amount 5,523.33 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V261":"4418.66","W261":"1104.67","X261":"5523.33","Y261":"0","Z261":"0","AA261":"4418.66","AB261":"5523.33","AE261":"5523.33"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,419^*	Contracted	Ozalj
Signed: 2025-03-14	GRAD OZALJ	Promidžbeni materijal - usluga fotografiranja i izrada filmova All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DIGITALNI TISAK d.o.o. Recipient type company Supplier OIB (as published) 14323028341 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 58/2025 Procurement reference 2/2025 EOJN contract link https://eojn.hr/contract-eo/868547 Procurement category Usluge CPV 79961200 - Usluge fotografiranja iz zraka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 868547 Signing date 2025-03-14 Literal source status Izvršen Delivery status completed Published execution date 2025-07-11 VAT amount 1,100 Amount including VAT 5,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,400 Total as amended including VAT 5,500 Published paid amount 5,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V110":"4400","W110":"1100","X110":"5500","Y110":"0","Z110":"0","AA110":"4400","AB110":"5500","AE110":"5500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,400^*	Contracted	Ozalj
Signed: 2025-10-24	GRAD OZALJ	Promidžbeni materijal - usluga fotografiranja i izrada filmova All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DIGITALNI TISAK d.o.o. Recipient type company Supplier OIB (as published) 14323028341 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 211/2025 Procurement reference 2/2025 EOJN contract link https://eojn.hr/contract-eo/868644 Procurement category Usluge CPV 79961200 - Usluge fotografiranja iz zraka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 868644 Signing date 2025-10-24 Literal source status Izvršen Delivery status completed Published execution date 2025-12-24 VAT amount 1,100 Amount including VAT 5,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,400 Total as amended including VAT 5,500 Published paid amount 5,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V111":"4400","W111":"1100","X111":"5500","Y111":"0","Z111":"0","AA111":"4400","AB111":"5500","AE111":"5500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,400^*	Contracted	Ozalj
Signed: 2025-03-26	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DIGITALNI TISAK d.o.o. Recipient type company Supplier OIB (as published) 14323028341 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 68/2025, 191/2025, 248/2025 Procurement reference 17/2025 EOJN contract link https://eojn.hr/contract-eo/931959 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 931959 Signing date 2025-03-26 Explicit period start 2025-03-26 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-23 VAT amount 1,000.88 Amount including VAT 5,004.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,003.5 Total as amended including VAT 5,004.38 Published paid amount 5,004.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V89":"4003.5","W89":"1000.88","X89":"5004.38","Y89":"0","Z89":"0","AA89":"4003.5","AB89":"5004.38","AE89":"5004.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,004^*	Contracted	Ozalj
Signed: 2024-01-12	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DIGITALNI TISAK d.o.o. Recipient type company Supplier OIB (as published) 14323028341 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 12/2024, 299/2024, 298/2024, 300/2024, 240/2024 Procurement reference 18/2024 EOJN contract link https://eojn.hr/contract-eo/48191 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 48191 Signing date 2024-01-12 Explicit period start 2024-01-12 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 271.75 Amount including VAT 1,358.75 Amendment amount excluding VAT 3,049 Amendment amount including VAT 3,811.26 Total as amended excluding VAT 4,136 Total as amended including VAT 5,170.01 Published paid amount 5,170.01 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V178":"1087","W178":"271.75","X178":"1358.75","Y178":"3049","Z178":"3811.26","AA178":"4136","AB178":"5170.01","AE178":"5170.01"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,087^*	Contracted	Ozalj
Signed: 2025-05-27	GRAD OZALJ	Opremanje kupališta u Ozlju All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DIGITALNI TISAK d.o.o. Recipient type company Supplier OIB (as published) 14323028341 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 129/2025 Procurement reference 44/2025 EOJN contract link https://eojn.hr/contract-eo/605362 Procurement category Robe CPV 37416000 - Oprema za slobodno vrijeme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 605362 Signing date 2025-05-27 Literal source status Izvršen Delivery status completed Published execution date 2025-07-11 VAT amount 236.25 Amount including VAT 1,181.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 945 Total as amended including VAT 1,181.25 Published paid amount 1,181.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V199":"945","W199":"236.25","X199":"1181.25","Y199":"0","Z199":"0","AA199":"945","AB199":"1181.25","AE199":"1181.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	945^*	Contracted	Ozalj
Signed: 2025-02-24	GRAD OZALJ	Grafičke i tiskarske usluge All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DIGITALNI TISAK d.o.o. Recipient type company Supplier OIB (as published) 14323028341 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 40/2025, 44/2025, 82/2025, 92/2025, 241/2025 Procurement reference 62/2025 EOJN contract link https://eojn.hr/contract-eo/963897 Procurement category Usluge CPV 79822500 - Usluge grafičkog oblikovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.02.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 963897 Signing date 2025-02-24 Explicit period start 2025-02-24 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2026-01-20 VAT amount 137.3 Amount including VAT 686.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 549.2 Total as amended including VAT 686.5 Published paid amount 686.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"549.20000000000005","W48":"137.30000000000001","X48":"686.5","Y48":"0","Z48":"0","AA48":"549.20000000000005","AB48":"686.5","AE48":"686.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	549^*	Contracted	Ozalj
Signed: 2025-01-15	GRAD OZALJ	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DIGITALNI TISAK d.o.o. Recipient type company Supplier OIB (as published) 14323028341 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 10/2025 Procurement reference 1/2025 EOJN contract link https://eojn.hr/contract-eo/601899 Procurement category Robe CPV 22800000 - Papirnati ili kartonski registri, knjigovodstvene knjige, uvezi, obrasci i drugi tiskani uredski materijal Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 601899 Signing date 2025-01-15 Literal source status Izvršen Delivery status completed Published execution date 2026-02-20 VAT amount 97.5 Amount including VAT 487.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 390 Total as amended including VAT 487.5 Published paid amount 487.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V139":"390","W139":"97.5","X139":"487.5","Y139":"0","Z139":"0","AA139":"390","AB139":"487.5","AE139":"487.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	390^*	Contracted	Ozalj

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DIGITALNI TISAK D.O.O.