CompanyReceives public money

Grafoprom tisak d.o.o.

OIB 45779282306 ·also printed as GRAFOPROM TISAK d.o.o.

Receives

Paid · EUR: €38,213.99
Contracted · HRK: HRK 8,890
Contracted: 9,695.92^*

Records: 51
Payers: 7
Years: 2022–2026
Sources: 15

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

3 records of 51 · 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: 2022-05-23	Međimurska županija	Uredski materijal All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Grafoprom tisak d.o.o. Recipient type company Supplier OIB (as published) 45779282306 Register layout family eojn-legacy-rpt-ugovor Contract number 2022 Procurement reference 04/2022 CPV 30100000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2022. Signing date 2022-05-23 Published execution date 2022-07-18 VAT amount 2,222.5 Amount including VAT 11,112.5 Published total paid including VAT 11,112.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L547":"8.890,00 HRK","M547":"2.222,50 HRK","N547":"11.112,50 HRK","Q547":"11.112,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,890 HRK	Contracted	Međimurska županija
Signed: 2025-03-27	GRAD LEPOGLAVA	Tiskanje gradskog lista All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier GRAFOPROM TISAK d.o.o. Recipient type company Supplier OIB (as published) 45779282306 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 37/2025-GRAD Procurement reference J-1/25 EOJN contract link https://eojn.hr/contract-eo/680678 Procurement category Usluge CPV 79800000 - Tiskanje i s tim povezane usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 680678 Signing date 2025-03-27 Explicit period start 2025-03-27 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-05-02 VAT amount 1,800 Amount including VAT 9,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,200 Total as amended including VAT 9,000 Published paid amount 2,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"7200","W32":"1800","X32":"9000","Y32":"0","Z32":"0","AA32":"7200","AB32":"9000","AE32":"2250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,200^*	Contracted	Lepoglava
Signed: 2025-11-19	GRAD LEPOGLAVA	Usluga grafičkog oblikovanja i tiskanja promotivnog materijala za potrebe grada All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier GRAFOPROM TISAK d.o.o. Recipient type company Supplier OIB (as published) 45779282306 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 111/2025 Procurement reference J-117/25 EOJN contract link https://eojn.hr/contract-eo/967574 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.11.2025 - DO: 01.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 967574 Signing date 2025-11-19 Explicit period start 2025-11-19 Explicit period end 2025-12-01 Literal source status Izvršen Delivery status completed Published execution date 2025-12-01 VAT amount 623.98 Amount including VAT 3,119.9 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,495.92 Total as amended including VAT 3,119.9 Published paid amount 3,119.9 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"2495.92","W5":"623.98","X5":"3119.9","Y5":"0","Z5":"0","AA5":"2495.92","AB5":"3119.9","AE5":"3119.9"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,496^*	Contracted	Lepoglava

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Grafoprom tisak d.o.o.