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

4 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
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 1578- kožne mape, priprema i tisak na mape, plakete, foliotisak za potrebe dana grada Payment date 2026-01-13 Amount as printed 2587.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,587.5 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 1618- city light- Advent, pisaći setovi i vrećice za protokolarne potrebe Payment date 2026-01-13 Amount as printed 1476.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,476.74 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 1571- grafičko oblikovanje i tisak promotivnih i popratnih materijala za dan grada Payment date 2026-01-13 Amount as printed 501.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	501.08 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

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Grafoprom tisak d.o.o.