Subjects / OIB 50939508520 TG Type not stated Receives public money
TISKARA G.E.M. 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
Paid · EUR €52,189.13 4 records
Paid 10,434.13* 1 record
Contracted 11,930.40* 1 record
Records 6
Payers 5
Years 2024–2026
Sources 6 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.
Overview Records6 Connections5 Sources6 5 records of 6 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source 08/2026 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields
Domain payments
Recipient TISKARA G.E.M.,PIĆAN
Recipient type not-stated
Recipient OIB 50939508520
Recipient place ZAGREB
Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source 57711-Fond za pravednu tranziciju � predfinanc
Subprogramme K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027
Expense code 3531
Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava 41,846.47 EUR Paid Ministarstvo financija — Državna riznica Paid: 08/2025 Tar-Vabriga - Torre-Abrega TISKARA G.E.M. All fields
Domain payments
Record type payment
Payer Tar-Vabriga - Torre-Abrega
Recipient TISKARA G.E.M.
Recipient type not-stated
Recipient OIB (as published) 50939508520
Payment reference HR99
Recipient place Pićan
Person type as published P
Economic classification 3239
Account name Ostale usluge
Payment month 2025-08
Amount as printed 5417.81
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 5,417.81 EUR Paid Tar-Vabriga - Torre-Abrega Paid: 08/2024 Tar-Vabriga - Torre-Abrega TISKARA G.E.M. All fields
Domain payments
Record type payment
Payer Tar-Vabriga - Torre-Abrega
Recipient TISKARA G.E.M.
Recipient type not-stated
Recipient OIB (as published) 50939508520
Payment reference HR99
Recipient place Pićan
Person type as published P
Economic classification 3239
Account name Ostale usluge
Payment month 2024-08
Amount as printed 4807.70
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 4,807.7 EUR Paid Tar-Vabriga - Torre-Abrega 02/2025 02510-Carinska uprava Uredski materijal i ostali materijalni rashodi All fields
Domain payments
Recipient TISKARA G.E.M.,PIĆAN
Recipient type not-stated
Recipient OIB 50939508520
Recipient place ZAGREB
Payer 02510-Carinska uprava
Responsible budget user 025-MINISTARSTVO FINANCIJA
Funding source 11-Opći prihodi i primici
Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
Expense code 3221
Expense type Uredski materijal i ostali materijalni rashodi 117.15 EUR Paid Ministarstvo financija — Državna riznica Paid: 2026-02-03 GRAD ROVINJ – ROVIGNO TISKARA G.E.M.,PIĆAN,SV.KATARINA BR.5 All fields
Domain payments
Record type payment
Payer GRAD ROVINJ – ROVIGNO
Recipient TISKARA G.E.M.,PIĆAN,SV.KATARINA BR.5
Recipient type not-stated
Recipient OIB (as published) 50939508520
Recipient place PIĆAN
Description ULAZNI RAČUN 250314
Economic classification 3237
Account name Intelektualne i osobne usluge
Breakdown equals amount Yes
Payment date 2026-02-03
Amount as printed 10.434,13
Currency evidence not-printed-on-page
Source format zio-isplate-grid 10,434* Paid Rovinj - Rovigno
1–5 / 5