CompanyReceives public money
Grafoprom tisak d.o.o.
OIB 45779282306 ·also printed as GRAFOPROM TISAK d.o.o.
Receives
- Paid · EUR
- €38,213.99 48 records
- Contracted · HRK
- HRK 8,890 1 record
- Contracted
- 9,695.92* 2 records
- 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.
Sources
- Lepoglava — budget payments 2024 (July–December)16
- Lepoglava — budget payments 2024 (January–June)9
- Lepoglava — budget payments 2025 (January–June)4
- Lepoglava — budget payments 2025 (July–December)4
- Lepoglava — budget payments 2026 (January–June)4
- Klenovnik — budget payments 2024 (January–June)3
- Lepoglava — contract register2
- Klenovnik — budget payments 2025 (January–June)2
- Međimurska županija — contract register1
- Klenovnik — budget payments 2024 (July–December)1
- Klenovnik — budget payments 2025 (July–December)1
- State Treasury — payments from the state budget, 02/20251
- State Treasury — payments from the state budget, 07/20251
- State Treasury — payments from the state budget, 09/20251
- State Treasury — payments from the state budget, 12/2025, export lines 33542–end1
Names as printed by the source
- Grafoprom tisak d.o.o.· Receives45
- GRAFOPROM TISAK d.o.o.· Receives6