CompanyReceives public money

TISAK PLUS D.O.O.

OIB 32497003047 ·also printed as TISAK plus doo · TISAK plus d.o.o. · more names: 3

Receives

Paid · EUR: €94,287
Paid: 33,517.05^*
Contracted: 934^*

Records: 402
Payers: 40
Years: 2024–2026
Sources: 78

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

2 records of 402 · 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: 2024-01-01	GRAD OBROVAC	Usluge promidžbe i informiranja - brošure All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier TISAK plus d.o.o. Recipient type company Supplier OIB (as published) 32497003047 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-12 Procurement reference 2024-12 EOJN contract link https://eojn.hr/contract-eo/322525 Procurement category Usluge CPV 79800000 - Tiskanje i s tim povezane usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 30.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 322525 Signing date 2024-01-01 Explicit period start 2024-01-01 Explicit period end 2024-12-30 Literal source status Izvršen Delivery status completed Published execution date 2025-01-16 VAT amount 215.74 Amount including VAT 1,078.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 862.96 Total as amended including VAT 1,078.7 Published paid amount 1,078.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V97":"862.96","W97":"215.74","X97":"1078.7","Y97":"0","Z97":"0","AA97":"862.96","AB97":"1078.7","AE97":"1078.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	863^*	Contracted	Obrovac
Signed: 2025-02-11	GRAD OBROVAC	Usluge promidžbe i informiranja - brošure All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier TISAK plus d.o.o. Recipient type company Supplier OIB (as published) 32497003047 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2025-13 Procurement reference 2025-13 EOJN contract link https://eojn.hr/contract-eo/859667 Procurement category Usluge CPV 79800000 - Tiskanje i s tim povezane usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 859667 Signing date 2025-02-11 Literal source status Izvršen Delivery status completed Published execution date 2025-02-18 VAT amount 17.76 Amount including VAT 88.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 71.04 Total as amended including VAT 88.8 Published paid amount 88.8 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V94":"71.040000000000006","W94":"17.760000000000002","X94":"88.8","Y94":"0","Z94":"0","AA94":"71.040000000000006","AB94":"88.8","AE94":"88.8"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	71.04^*	Contracted	Obrovac

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TISAK PLUS D.O.O.