Type not statedReceives public money
OIB 50939508520 ·also printed as TISKARA G.E.M.,PIĆAN · OBRT ZA TISKARSKE USLUGE I TRGOVINU " TISKARA G.E.M." PIĆAN,SV.KATARINA BR.5 · more names: 1
Receives
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.
Received in the last 12 covered months
€41,846.47
Oct 2025 – Sept 2026 · Paid · EUR
Ministarstvo regionalnoga razvoja i fondova Europske unije — TISKARA G.E.M.,PIĆAN — Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08
Share of this subject’s total of the same stage and currency (€52,189.13) · 3 other parties. All connections
Paid · EUR · as the source prints the item. Records
Obrada dokumentarnog gradiva (sređivanje i izlučivanje)
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* PaidContracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 5 | Paid€52,189.13Paid10,434.13* |
| Public procurement | 1 | Contracted11,930.40* |
Paid · EURranked by amount3 of 3
Paidranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 08/2026 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields
| 41,846.47 EUR | Ministarstvo financija — Državna riznica |
| Paid: 08/2025 | Tar-Vabriga - Torre-Abrega | TISKARA G.E.M. All fields
| 5,417.81 EUR | Tar-Vabriga - Torre-Abrega |
| Paid: 08/2024 | Tar-Vabriga - Torre-Abrega | TISKARA G.E.M. All fields
| 4,807.7 EUR | Tar-Vabriga - Torre-Abrega |
| 02/2025 | 02510-Carinska uprava | Uredski materijal i ostali materijalni rashodi All fields
| 117.15 EUR | Ministarstvo financija — Državna riznica |
