CompanyReceives public money

PRINTSHOP d.o.o.

OIB 53605605523 ·also printed as PRINTSHOP D.O.O. · Printshop d.o.o., Zadar

Receives

Paid · EUR: €1,025,220.05
Paid: 42,229.65^*
Contracted · HRK: HRK 20,480
Contracted: 75,768.82^*

Records: 142
Payers: 30
Years: 2021–2026
Sources: 37

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.

Now

source

Received in the last 12 covered months

€770,351.27

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €320.18
Most recent record30 Sept 2026 · Paid: €320.18

Lučka uprava Zadar — PRINTSHOP d.o.o. — Ostale usluge

By month

Paid · EUR

Typical month €23,307.41 · median of 21 covered months

Jan 2025: €89,794.77
Feb 2025: €14,895
Mar 2025: €6,727.50
Apr 2025: €6,622.13
May 2025: €1,856.50
Jun 2025: €6,301.25
Jul 2025: €30,155.88
Aug 2025: €80,134
Sept 2025: €2,096.38
Oct 2025: €67,855.76
Nov 2025: €44,122.50
Dec 2025: €209,591.27
Jan 2026: €1,157.56
Feb 2026: €63,459.76
Mar 2026: €44,277.84
Apr 2026: €243,784.52
May 2026: €23,307.41
Jun 2026: €11,806.25
Jul 2026: €9,859.46
Aug 2026: €50,808.76
€320.18 Sept 2026: €320.18

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Hrvatski zavod za zapošljavanje08625 €166,090.74 share16%
Agencija za strukovno obrazovanje i obrazovanje odraslih46173 €145,078.98 share14%
Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €122,431.64 share12%
Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €95,945.51 share9.4%
Ministarstvo mora, prometa i infrastrukture06505 €94,465.01 share9.2%

Share of this subject’s total of the same stage and currency (€1,025,220.05) · 24 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJEA689013€166,090.74 16%
PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3K848050€140,356.23 14%
TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027K680056€120,376.01 12%
PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027.T820079€74,734.88 7.3%
EDUKACIJA I SAVJETOVANJEA865006€49,125 4.8%

Paid · EUR · as the source prints the item · showing 5 of 43. Records

Contracts and payments

source

Contracted total1 contract: HRK 20,480
Contracted total4 contracts: 75,768.82^*
Paid total115 payments: €1,025,220.05
Paid total22 payments: 42,229.65^*
Largest contract25 Feb 2021: HRK 20,480
Largest payment30 Apr 2026: €166,000.74

Usluga izrade promidžbenih materijala - projekt Centar izvrsnosti Cerovačke špilje, Grupa 3 - Tisak

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

HRK Contracted

2021 Contracted: HRK 20,48020.5k
2021

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	137	Paid€1,025,220.05Paid42,229.65^*
Public procurement	5	ContractedHRK 20,480Contracted75,768.82^*

Who pays · 30 payers

Paid · EURranked by amount6 of 24

Hrvatski zavod za zapošljavanjebudget user code 08625 €166,090.74 2 records
Agencija za strukovno obrazovanje i obrazovanje odraslihbudget user code 46173 €145,078.98 13 records
Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €122,431.64 10 records
Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €95,945.51 9 records
Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €94,465.01 9 records
Hrvatska akademska i istraživačka mreža Carnetbudget user code 21852 €63,244.50 9 records

Paidranked by amount3 of 3

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 33,133.19^* 18 records
POŽEŠKO-SLAVONSKA ŽUPANIJA 5,749.35^* 1 record
ŠIBENSKO-KNINSKA ŽUPANIJA 3,347.11^* 3 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
04/2026	08625-Hrvatski zavod za zapošljavanje	Ostale usluge All fields Domain payments Recipient PRINTSHOP d.o.o. Recipient type company Recipient OIB 53605605523 Recipient seat ZADAR Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3239 Expense type Ostale usluge	166,000.74 EUR	Ministarstvo financija — Državna riznica
10/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Usluge promidžbe i informiranja All fields Domain payments Recipient PRINTSHOP d.o.o. Recipient type company Recipient OIB 53605605523 Recipient seat ZADAR Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3233 Expense type Usluge promidžbe i informiranja	56,248.2 EUR	Ministarstvo financija — Državna riznica
04/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Usluge promidžbe i informiranja All fields Domain payments Recipient PRINTSHOP d.o.o. Recipient type company Recipient OIB 53605605523 Recipient seat ZADAR Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3233 Expense type Usluge promidžbe i informiranja	51,413.32 EUR	Ministarstvo financija — Državna riznica
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient PRINTSHOP d.o.o. Recipient type company Recipient OIB 53605605523 Recipient seat ZADAR Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 565-Europski poljoprivredni fond za ruralni Subprogramme A865006-EDUKACIJA I SAVJETOVANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	39,299.99 EUR	Ministarstvo financija — Državna riznica
08/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Usluge promidžbe i informiranja All fields Domain payments Recipient PRINTSHOP d.o.o. Recipient type company Recipient OIB 53605605523 Recipient seat ZADAR Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3233 Expense type Usluge promidžbe i informiranja	35,751.01 EUR	Ministarstvo financija — Državna riznica
02/2026	06505-Ministarstvo mora, prometa i infrastrukture	Usluge promidžbe i informiranja All fields Domain payments Recipient PRINTSHOP d.o.o. Recipient type company Recipient OIB 53605605523 Recipient seat ZADAR Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3233 Expense type Usluge promidžbe i informiranja	31,800.62 EUR	Ministarstvo financija — Državna riznica

All such records →All records (142) →

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