CompanyReceives public money

TISKARA ZELINA D.D.

OIB 44670908452 ·also printed as TISKARA ZELINA d.d.

Receives

Paid · EUR: €960,594.89
Paid: 915^*
Contracted: 11,720^*

Records: 65
Payers: 11
Years: 2024–2026
Sources: 24

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 65 · 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: 2024-11-25	GRAD VARAŽDINSKE TOPLICE	Usluga tiskanja monografije All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier TISKARA ZELINA d.d. Recipient type company Supplier OIB (as published) 44670908452 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 91/24. Procurement reference 62/42-JN EOJN contract link https://eojn.hr/contract-eo/181954 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 181954 Signing date 2024-11-25 Literal source status Izvršen Delivery status completed Published execution date 2024-11-26 VAT amount 2,087.5 Amount including VAT 10,437.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,350 Total as amended including VAT 10,437.5 Published paid amount 10,437.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V133":"8350","W133":"2087.5","X133":"10437.5","Y133":"0","Z133":"0","AA133":"8350","AB133":"10437.5","AE133":"10437.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,350^*	Contracted	Varaždinske Toplice
Signed: 2025-12-02	GRAD VARAŽDINSKE TOPLICE	Usluga tiskanja monografije "100 godina šaha u Varaždinskim Toplicama" All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier TISKARA ZELINA d.d. Recipient type company Supplier OIB (as published) 44670908452 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 131/25 Procurement reference 65/25-JN EOJN contract link https://eojn.hr/contract-eo/808934 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.12.2025 - DO: 17.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 808934 Signing date 2025-12-02 Explicit period start 2025-12-02 Explicit period end 2025-12-17 Literal source status Izvršen Delivery status completed Published execution date 2025-12-05 VAT amount 842.5 Amount including VAT 4,212.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,370 Total as amended including VAT 4,212.5 Published paid amount 4,212.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V50":"3370","W50":"842.5","X50":"4212.5","Y50":"0","Z50":"0","AA50":"3370","AB50":"4212.5","AE50":"4212.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,370^*	Contracted	Varaždinske Toplice

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TISKARA ZELINA D.D.