Type not statedReceives 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
Paid: 10,434.13^*
Contracted: 11,930.40^*

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.

Clear

5 records of 6

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 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	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	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	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	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^*	Rovinj - Rovigno

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TISKARA G.E.M.