CompanyReceives public money

RECOM PROIZVODNJA,TRGOVINA I ZASTUP ANJE,D.O.O.

OIB 18432368449 ·also printed as RECOM D.O.O. · RECOM d.o.o.

Receives

Paid · EUR: €710,261.84
Paid: 41,590.10^*
Contracted: 48,117.23^*

Records: 181
Payers: 26
Years: 2024–2026
Sources: 29

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

3 records of 181 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-01-08	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Tiskarske usluge za 2025.g. All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier RECOM d.o.o. Recipient type company Supplier OIB (as published) 18432368449 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/21, URBROJ: 2137-03/09-25-30 Procurement reference NMV 2/2024 EOJN notice number 2025/S F03-0001154 EOJN contract link https://eojn.hr/contract-eo/230652 EOJN procedure link https://eojn.hr/tender-eo/29184 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name 2 - reklamni materijal Published duration OD: 08.01.2025 - DO: 31.12.2025 EOJN contract identifier 230652 Signing date 2025-01-08 Explicit period start 2025-01-08 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,601.53 Amount including VAT 33,007.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,406.1 Total as amended including VAT 33,007.63 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V70":"26406.099999999999","W70":"6601.5299999999997","X70":"33007.629999999997","Y70":"0","Z70":"0","AA70":"26406.099999999999","AB70":"33007.629999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,406^*	Contracted	Koprivničko-križevačka županija
Signed: 2025-01-08	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Tiskarske usluge za 2025.g. All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier RECOM d.o.o. Recipient type company Supplier OIB (as published) 18432368449 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/21, URBROJ: 2137-03/09-25-29 Procurement reference NMV 2/2024 EOJN notice number 2025/S F03-0001154 EOJN contract link https://eojn.hr/contract-eo/230595 EOJN procedure link https://eojn.hr/tender-eo/29184 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name 1 - tiskani materijal Published duration OD: 08.01.2025 - DO: 31.12.2025 EOJN contract identifier 230595 Signing date 2025-01-08 Explicit period start 2025-01-08 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,031.53 Amount including VAT 15,157.66 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,126.13 Total as amended including VAT 15,157.66 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V71":"12126.129999999999","W71":"3031.5300000000002","X71":"15157.66","Y71":"0","Z71":"0","AA71":"12126.129999999999","AB71":"15157.66"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,126^*	Contracted	Koprivničko-križevačka županija
Signed: 2024-02-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Tiskarske usluge za 2024.g. All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier RECOM d.o.o. Recipient type company Supplier OIB (as published) 18432368449 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number GRUPA 1 Procurement reference NMV 39/2024 EOJN notice number 2024/S F03-0000228 EOJN contract link https://eojn.hr/contract-eo/16875 EOJN procedure link https://eojn.hr/tender-eo/206 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Grupa 1: tiskani materijal Published duration OD: 01.03.2024 - DO: 31.12.2024 EOJN contract identifier 16875 Signing date 2024-02-26 Explicit period start 2024-03-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 2,396.25 Amount including VAT 11,981.25 Amendment amount excluding VAT 1,562 Amendment amount including VAT 1,952.5 Total as amended excluding VAT 11,147 Total as amended including VAT 13,933.75 Published paid amount 11,786.19 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V55":"9585","W55":"2396.25","X55":"11981.25","Y55":"1562","Z55":"1952.5","AA55":"11147","AB55":"13933.75","AE55":"11786.190000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,585^*	Contracted	Koprivničko-križevačka županija

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RECOM PROIZVODNJA,TRGOVINA I ZASTUP ANJE,D.O.O.