CompanyReceives public money

TURISTIČKA NAKLADA D.O.O.

OIB 33519855166 ·also printed as TURISTIČKA NAKLADA · TURISTIČKA NAKLADA d.o.o. · more names: 3

Receives

Paid · EUR: €15,101.06
Contracted: 376.12^*

Records: 79
Payers: 25
Years: 2024–2026
Sources: 59

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 79 · 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: 2024-07-19	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier TURISTIČKA NAKLADA d.o.o. Recipient type company Supplier OIB (as published) 33519855166 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 186/2024 Procurement reference 18/2024 EOJN contract link https://eojn.hr/contract-eo/419229 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 419229 Signing date 2024-07-19 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 9.96 Amount including VAT 209.08 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 199.12 Total as amended including VAT 209.08 Published paid amount 209.08 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V179":"199.12","W179":"9.9600000000000009","X179":"209.08","Y179":"0","Z179":"0","AA179":"199.12","AB179":"209.08","AE179":"209.08"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	199^*	Contracted	Ozalj
Signed: 2025-06-24	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier TURISTIČKA NAKLADA d.o.o. Recipient type company Supplier OIB (as published) 33519855166 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 139/2025 Procurement reference 17/2025 EOJN contract link https://eojn.hr/contract-eo/602467 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 602467 Signing date 2025-06-24 Literal source status Izvršen Delivery status completed Published execution date 2025-07-08 VAT amount 8.85 Amount including VAT 185.85 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 177 Total as amended including VAT 185.85 Published paid amount 185.85 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V99":"177","W99":"8.85","X99":"185.85","Y99":"0","Z99":"0","AA99":"177","AB99":"185.85","AE99":"185.85"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	177^*	Contracted	Ozalj

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TURISTIČKA NAKLADA D.O.O.