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.

Clear

7 records of 46 · 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: 2024-05-21	Općina Selca	Pismorad d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient Pismorad d.o.o. Recipient type company Recipient OIB (as published) 33260306505 Recipient seat Sveta Nedelja Postcode 10431 Description Plaćanje računa Payment date 2024-05-21 Amount as printed 420.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	420 EUR	Paid	Selca
Paid: 2024-08-02	Općina Selca	Pismorad d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient Pismorad d.o.o. Recipient type company Recipient OIB (as published) 33260306505 Recipient seat Sveta Nedelja Postcode 10431 Description Plaćanje računa Payment date 2024-08-02 Amount as printed 420.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	420 EUR	Paid	Selca
Paid: 2024-08-21	Općina Milna	Pismorad d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient Pismorad d.o.o. Recipient type company Recipient OIB (as published) 33260306505 Recipient seat Sveta Nedelja Postcode 10431 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-08-21 Amount as printed 97.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	97.5 EUR	Paid	Milna
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: 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

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PISMORAD D.D. ZA IZRADU RAZNOVRSNIH PROIZVODA NAMIJENJENIH