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.
Receives — from whom · 7 payers
Paid · EURranked by amount5 of 5
- Grad Lepoglava €34,943.11 37 records
- Ministarstvo unutarnjih poslovabudget user code 04005 €1,808.63 2 records
- Općina Klenovnik €1,357.25 7 records
- Hrvatski zavod za zapošljavanjebudget user code 08625 €73.75 1 record
- Državni zavod za mjeriteljstvobudget user code 07760 €31.25 1 record
Contracted · HRKranked by amount1 of 1
- Međimurska županija HRK 8,890 1 record
Contractedranked by amount1 of 1
- GRAD LEPOGLAVAOIB 79368224789 9,695.92* 2 records
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.