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
Paid: 2024-11-21	GRAD KRIŽEVCI	TISKARA ZELINA D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient TISKARA ZELINA D.D. Recipient type company Recipient OIB (as published) 44670908452 Recipient seat SVETI IVAN ZELINA Description ULAZNI RAČUN 242623 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-11-21 Amount as printed 915,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	915^*	Paid	Križevci
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

Menu

Appearance

Language

TISKARA ZELINA D.D.