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.

6 records · 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
Signed: 2025-09-03	ISTARSKA ŽUPANIJA	Obrada dokumentarnog gradiva (sređivanje i izlučivanje) All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier OBRT ZA TISKARSKE USLUGE I TRGOVINU " TISKARA G.E.M." PIĆAN,SV.KATARINA BR.5 Recipient type sole-trader Supplier OIB (as published) 50939508520 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251714-216304 Procurement reference 10-25-JN EOJN contract link https://eojn.hr/contract-eo/585895 Procurement category Usluge CPV 79995100 - Usluge arhiviranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 585895 Signing date 2025-09-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,982.6 Amount including VAT 14,913 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,930.4 Total as amended including VAT 14,913 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V116":"11930.4","W116":"2982.6","X116":"14913","Y116":"0","Z116":"0","AA116":"11930.4","AB116":"14913"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,930^*	Contracted	Istarska županija

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TISKARA G.E.M.