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.

51 records · 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: 2024-03-05	Grad Lepoglava	Grafoprom tisak d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Grafoprom tisak d.o.o. Recipient type company Recipient OIB (as published) 45779282306 Recipient seat Lepoglava Postcode 42250 Description Račun za uslugu - zastava Payment date 2024-03-05 Amount as printed 65.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	65 EUR	Paid	Lepoglava
Paid: 2024-02-14	Općina Klenovnik	Grafoprom tisak d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Grafoprom tisak d.o.o. Recipient type company Recipient OIB (as published) 45779282306 Recipient seat Lepoglava Postcode 42250 Description Kuverte Payment date 2024-02-14 Amount as printed 56.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	56.25 EUR	Paid	Klenovnik
Paid: 2024-02-14	Općina Klenovnik	Grafoprom tisak d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Grafoprom tisak d.o.o. Recipient type company Recipient OIB (as published) 45779282306 Recipient seat Lepoglava Postcode 42250 Description Kuverte Payment date 2024-02-14 Amount as printed 56.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	56.25 EUR	Paid	Klenovnik
Paid: 2024-04-02	Grad Lepoglava	Grafoprom tisak d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Grafoprom tisak d.o.o. Recipient type company Recipient OIB (as published) 45779282306 Recipient seat Lepoglava Postcode 42250 Description Posjetnice Payment date 2024-04-02 Amount as printed 55.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	55 EUR	Paid	Lepoglava
Paid: 2025-07-28	Grad Lepoglava	Grafoprom tisak d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Grafoprom tisak d.o.o. Recipient type company Recipient OIB (as published) 45779282306 Recipient seat Lepoglava Postcode 42250 Description UFA 834 naljepnica čipka Payment date 2025-07-28 Amount as printed 41.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	41.25 EUR	Paid	Lepoglava
Paid: 2025-07-02	Grad Lepoglava	Grafoprom tisak d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Grafoprom tisak d.o.o. Recipient type company Recipient OIB (as published) 45779282306 Recipient seat Lepoglava Postcode 42250 Description UFA 675 plakat SR3 zbirna lista 2. krug Payment date 2025-07-02 Amount as printed 35.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	35 EUR	Paid	Lepoglava
Paid: 2026-01-13	Grad Lepoglava	Grafoprom tisak d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Grafoprom tisak d.o.o. Recipient type company Recipient OIB (as published) 45779282306 Recipient seat Lepoglava Postcode 42250 Description UFA 1574-city light- program Adventa 2025. Payment date 2026-01-13 Amount as printed 31.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.33 EUR	Paid	Lepoglava
07/2025	07760-Državni zavod za mjeriteljstvo	Ostale usluge All fields Domain payments Recipient GRAFOPROM TISAK d.o.o. Recipient type company Recipient OIB 45779282306 Recipient seat LEPOGLAVA Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3239 Expense type Ostale usluge	31.25 EUR	Paid	Ministarstvo financija — Državna riznica
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.