CompanyReceives public money

International Press d.o.o.

OIB 37750608158 ·also printed as INTERNATIONAL PRESS d.o.o.

Receives

Paid · EUR: €12,413.60
Contracted: 14,000^*

Records: 21
Payers: 2
Years: 2024–2026
Sources: 6

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 21 · 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: 2025-01-24	GRAD LEPOGLAVA	Usluga grafičkog oblikovanja i pripreme za tisak gradskog lista All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier INTERNATIONAL PRESS d.o.o. Recipient type company Supplier OIB (as published) 37750608158 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA: 430-02/25-01/36, URBROJ: 2186-9-01-25-1 Procurement reference J-8/25 EOJN contract link https://eojn.hr/contract-eo/917337 Procurement category Usluge CPV 79822500 - Usluge grafičkog oblikovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 917337 Signing date 2025-01-24 Explicit period start 2025-01-24 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-10-31 VAT amount -6,300 Amount including VAT 700 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 700 Published paid amount 6,863.6 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V22":"7000","W22":"-6300","X22":"700","Y22":"0","Z22":"0","AA22":"7000","AB22":"700","AE22":"6863.6"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*	Contracted	Lepoglava
Signed: 2025-04-05	GRAD LEPOGLAVA	Izrada monografije "Lepoglava u Domovinskom ratu" All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier INTERNATIONAL PRESS d.o.o. Recipient type company Supplier OIB (as published) 37750608158 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 44/2025-GRAD Procurement reference J-119/25 EOJN contract link https://eojn.hr/contract-eo/681614 Procurement category Usluge CPV 79000000 - Poslovne usluge: pravo, marketing, savjetovanje, zapošljavanje, tiskanje i sigurnost Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 681614 Signing date 2025-04-05 Literal source status Izvršen Delivery status completed Published execution date 2025-04-29 VAT amount 0 Amount including VAT 7,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 7,000 Published paid amount 2,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"7000","W37":"0","X37":"7000","Y37":"0","Z37":"0","AA37":"7000","AB37":"7000","AE37":"2500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*	Contracted	Lepoglava

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International Press d.o.o.