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

1 record 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

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Grafoprom tisak d.o.o.