CompanyReceives public money
OIB 45779282306 ·also printed as GRAFOPROM TISAK d.o.o.
Receives
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.
Received in the last 12 covered months
€1,674.25
Oct 2025 – Sept 2026 · Paid · EUR
Grad Lepoglava — Grafoprom tisak d.o.o.
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Lepoglava — isplate iz proračuna 2026
Share of this subject’s total of the same stage and currency (€38,213.99) · 5 other parties. All connections
Paid · EUR · as the source prints the item. Records
Uredski materijal
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
HRK Contracted
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 48 | Paid€38,213.99 |
| Public procurement | 3 | ContractedHRK 8,890Contracted9,695.92* |
Paid · EURranked by amount5 of 5
Contracted · HRKranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| Paid: 2024-12-31 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields
| 3,886.88 EUR | Lepoglava |
| Paid: 2024-10-03 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields
| 2,995.11 EUR | Lepoglava |
| Paid: 2024-12-31 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields
| 2,696.88 EUR | Lepoglava |
| Paid: 2024-12-03 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields
| 2,587.5 EUR | Lepoglava |
| Paid: 2026-01-13 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields
| 2,587.5 EUR | Lepoglava |
| Paid: 2024-04-02 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields
| 2,250 EUR | Lepoglava |
