CompanyReceives public money

AUTOR STUDIO D.O.O.

OIB 24083323793 ·also printed as AUTOR STUDIO ZA GRAF.DIZAJN · AUTOR studio za grafički dizajn, vlasnik Delibor Jakičić

Receives

Paid · EUR: €404.77
Contracted: 285.50^*

Records: 3
Payers: 3
Years: 2025
Sources: 3

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.

3 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: 2025-07-02	Nova Gradiška	AUTOR STUDIO ZA GRAF.DIZAJN All fields Domain payments Record type payment Payer Nova Gradiška Recipient AUTOR STUDIO ZA GRAF.DIZAJN Recipient type not-stated Recipient OIB (as published) 24083323793 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-07-02 Amount as printed 299.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.77 EUR	Paid	Nova Gradiška
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient AUTOR STUDIO D.O.O. Recipient type company Recipient OIB 24083323793 Recipient seat SLAVONSKI BROD 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3239 Expense type Ostale usluge	105 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-03-28	GRAD NOVA GRADIŠKA	Literatura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AUTOR studio za grafički dizajn, vlasnik Delibor Jakičić Recipient type sole-trader Supplier OIB (as published) 24083323793 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000151 Procurement reference 4-2-4/25 EOJN contract link https://eojn.hr/contract-eo/594518 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.03.2025 - DO: 31.12.2025 EOJN contract identifier 594518 Signing date 2025-03-28 Explicit period start 2025-03-28 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 14.27 Amount including VAT 299.77 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 285.5 Total as amended including VAT 299.77 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V63":"285.5","W63":"14.27","X63":"299.77","Y63":"0","Z63":"0","AA63":"285.5","AB63":"299.77"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	286^*	Contracted	Nova Gradiška

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AUTOR STUDIO D.O.O.