CompanyReceives public money

PISMORAD D.D. ZA IZRADU RAZNOVRSNIH PROIZVODA NAMIJENJENIH

OIB 33260306505 ·also printed as Pismorad d.o.o. · PISMORAD d.o.o.

Receives

Paid · EUR: €56,746.15
Contracted · EUR: €22,078.44
Contracted · HRK: HRK 419,840
Contracted: 83,001^*

Records: 46
Payers: 14
Years: 2019–2026
Sources: 26

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.

46 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
Signed: 2024-10-25	ZAGREBAČKA ŽUPANIJA	Postavljanje znakova dobrodošlice All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PISMORAD d.o.o. Recipient type company Supplier OIB (as published) 33260306505 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 594-06-10-24 Procurement reference 06-24/9 EOJN notice number 2024/S F03-0008162 EOJN contract link https://eojn.hr/contract-eo/144876 EOJN procedure link https://eojn.hr/tender-eo/18590 Procurement category Radovi CPV 45233294 - Postavljanje cestovne prometne signalizacije Procedure type Otvoreni postupak EU funded NE Lot name Postavljanje znakova dobrodošlice Published duration 2 mjeseca EOJN contract identifier 144876 Signing date 2024-10-25 Literal source status Izvršen Delivery status completed Published execution date 2024-12-30 VAT amount 6,215 Amount including VAT 31,075 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,860 Total as amended including VAT 31,075 Published paid amount 31,075 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V185":"24860","W185":"6215","X185":"31075","Y185":"0","Z185":"0","AA185":"24860","AB185":"31075","AE185":"31075"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,860^*	Contracted	Zagrebačka županija
Signed: 2024-11-27	ZAGREBAČKA ŽUPANIJA	Izrada i ugradnja turističke signalizacije na vinskim cestama Zagrebačke županije – 1 faza All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PISMORAD d.o.o. Recipient type company Supplier OIB (as published) 33260306505 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 330-03-10-24 Procurement reference 03-24/12 EOJN contract link https://eojn.hr/contract-eo/160950 Procurement category Radovi CPV 45233294 - Postavljanje cestovne prometne signalizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.11.2024 - DO: 10.01.2025 EOJN contract identifier 160950 Signing date 2024-11-27 Explicit period start 2024-11-27 Explicit period end 2025-01-10 Literal source status Izvršen Delivery status completed Published execution date 2025-01-10 VAT amount 4,567.5 Amount including VAT 22,837.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,270 Total as amended including VAT 22,837.5 Published paid amount 22,837.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V110":"18270","W110":"4567.5","X110":"22837.5","Y110":"0","Z110":"0","AA110":"18270","AB110":"22837.5","AE110":"22837.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,270^*	Contracted	Zagrebačka županija
Signed: 2025-03-25	ZAGREBAČKA ŽUPANIJA	Izrada i ugradnja turističke signalizacije na vinskim cestama Zagrebačke županije -2. faza All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PISMORAD d.o.o. Recipient type company Supplier OIB (as published) 33260306505 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 007-03-10-25 Procurement reference 03-25/9 EOJN contract link https://eojn.hr/contract-eo/463983 Procurement category Radovi CPV 45233294 - Postavljanje cestovne prometne signalizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 463983 Signing date 2025-03-25 Literal source status Izvršen Delivery status completed Published execution date 2025-06-25 VAT amount 3,832.5 Amount including VAT 19,162.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,330 Total as amended including VAT 19,162.5 Published paid amount 19,162.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V109":"15330","W109":"3832.5","X109":"19162.5","Y109":"0","Z109":"0","AA109":"15330","AB109":"19162.5","AE109":"19162.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,330^*	Contracted	Zagrebačka županija
Signed: 2024-07-08	GRAD LIPIK	Sanacija opasnih mjesta - izmjena i/ili dopuna prometne signalizacije All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier PISMORAD d.o.o. Recipient type company Supplier OIB (as published) 33260306505 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number 262/2024-04 Procurement reference JN-2024/50 EOJN contract link https://eojn.hr/contract-eo/267702 Procurement category Robe CPV 34996000 - Oprema za reguliranje, sigurnost ili signalizaciju u cestovnom prometu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 267702 Signing date 2024-07-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,141 Amount including VAT 15,705 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,564 Total as amended including VAT 15,705 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V36":"12564","W36":"3141","X36":"15705","Y36":"0","Z36":"0","AA36":"12564","AB36":"15705"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,564^*	Contracted	Lipik
Signed: 2024-06-12	ZAGREBAČKA ŽUPANIJA	Izrada izvedbenog prometnog projekta označavanja vinskih cesta na području Zagrebačke županije - izmjene i dopune All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PISMORAD d.o.o. Recipient type company Supplier OIB (as published) 33260306505 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 16-03-10-24 Procurement reference 03-24/9 EOJN contract link https://eojn.hr/contract-eo/62582 Procurement category Usluge CPV 71241000 - Studija izvodljivosti, savjetodavna usluga, analiza Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.06.2024 - DO: 30.09.2024 EOJN contract identifier 62582 Signing date 2024-06-12 Explicit period start 2024-06-12 Explicit period end 2024-09-30 Literal source status Izvršen Delivery status completed Published execution date 2024-10-14 VAT amount 2,250 Amount including VAT 11,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 11,250 Published paid amount 11,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V226":"9000","W226":"2250","X226":"11250","Y226":"0","Z226":"0","AA226":"9000","AB226":"11250","AE226":"11250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Zagrebačka županija
Signed: 2025-10-08	GRAD SENJ	Prometni znakovi All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier PISMORAD d.o.o. Recipient type company Supplier OIB (as published) 33260306505 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 277/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/986735 Procurement category Robe CPV 34992200 - Cestovni znakovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 986735 Signing date 2025-10-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 744.25 Amount including VAT 3,721.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,977 Total as amended including VAT 3,721.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V25":"2977","W25":"744.25","X25":"3721.25","Y25":"0","Z25":"0","AA25":"2977","AB25":"3721.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,977^*	Contracted	Senj

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PISMORAD D.D. ZA IZRADU RAZNOVRSNIH PROIZVODA NAMIJENJENIH