By year
EUR PaidContracted
Sole traderPayment recipientSupplier
TISKARA SOLDO GRAFIČKI OBRT VL .MARIO SOLDO
OIB 48154360765 ·also named in sources as TISKARA SOLDO GRAFIČKI OBRT VL.MARIO SOLDO · Grafički obrt Tiskara Soldo · more names: 3
Payments received
€505
2 paying bodies2025–20263 records
Payments received: €505.00 · 2 paying bodies · 2025–2026.Also: 39,857.51* · Paid — currency not stated · 59 records · 2024–202638,967.50* · Contracted — currency not stated · 2 records · 2020–2025 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 2 of 2- Hrvatski zavod za mirovinsko osiguranje08620 €430.00 share85%
- Vinkovci €75.00 share15%
Share of the total with the same status and currency (€505.00) · 2 paying bodies. All
By month
Paid — currency not stated · Local budget payment disclosuresTypical month 446* · median of 25 covered months
covered monthnot covered — not zerotypical month
Jul 2024 – Aug 2026 · 25 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €505.00 | 3 |
| As a recipient party | Paid currency not stated | 39,857.51* | 59 |
| As a recipient party | Contracted currency not stated | 38,967.50* | 2 |
- Records
- 64
- Who the amounts relate to As a recipient party · all statuses
- 6
- Years
- 2025–2026
- Sources
- 11
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 62 | Paid€505.00Paid39,857.51* |
| Public procurement | 2 | Contracted38,967.50* |
For what
Budget activity (subprogramme)- ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJEA688026€430.00 85%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: Registar ugovora Javne nabave – stanje 02.07.2021. godine- Contracted total2 records
- 38,967.50*
- Paid total3 records
- €505.00
- Paid total59 records
- 39,857.51*
- Largest contracted amount in one record9 Nov 2020
- 32,175*
- Largest paid amount in one record30 Sept 2025
- €350.00
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Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 30 Sept 2025 | Hrvatski zavod za mirovinsko osiguranje — TISKARA SOLDO GRAFIČKI OBRT VL.MARIO SOLDO — Ostale usluge | €350.00 |
| 30 Apr 2026 | Hrvatski zavod za mirovinsko osiguranje — TISKARA SOLDO GRAFIČKI OBRT VL.MARIO SOLDO — Ostale usluge | €80.00 |
| 23 Jul 2026 | Vinkovci — TISKARA SOLDO, vl. Mario Soldo | €75.00 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.