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.

Clear

5 records of 142 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2021-02-25	Zadarska županija	Usluga izrade promidžbenih materijala - projekt Centar izvrsnosti Cerovačke špilje, Grupa 3 - Tisak All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier PRINTSHOP d.o.o. Recipient type company Supplier OIB (as published) 53605605523 Register layout family eojn-legacy-rpt-ugovor Contract number 003-03/21-01/33 Procurement reference 22-21-JN CPV 22462000 Procedure type Jednostavna nabava EU funded Da Published duration 120 kalendarskih dana Signing date 2021-02-25 Published execution date 2021-06-23 VAT amount 5,120 Amount including VAT 25,600 Published total paid including VAT 25,600 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L298":"20.480,00 HRK","M298":"5.120,00 HRK","N298":"25.600,00 HRK","Q298":"25.600,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,480 HRK	Contracted	Zadarska županija
Signed: 2025-06-24	GRAD PULA - POLA	Projekt edukacije - Pula je zelena All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier PRINTSHOP d.o.o. Recipient type company Supplier OIB (as published) 53605605523 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:351-01/22-01/569, URBROJ:2163-7-04-05-0515-25-85 Procurement reference 11-25-MV EOJN notice number 2025/S F03-0011156 EOJN contract link https://eojn.hr/contract-eo/551545 EOJN procedure link https://eojn.hr/tender-eo/39333 Procurement category Usluge CPV 80540000 - Usluge izobrazbe na području zaštite okoliša Procedure type Otvoreni postupak EU funded NE Lot name Projekt edukacije - Pula je zelena Published duration 3 mjeseca EOJN contract identifier 551545 Signing date 2025-06-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 8,716.42 Amount including VAT 43,582.09 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 34,865.67 Total as amended including VAT 43,582.09 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V187":"34865.669999999998","W187":"8716.4200000000001","X187":"43582.089999999997","Y187":"0","Z187":"0","AA187":"34865.669999999998","AB187":"43582.089999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	34,866^*	Contracted	Pula - Pola
Signed: 2024-01-30	GRAD PULA - POLA	Usluga grafičkog dizajna i pripreme za tisak i web stranice te usluga tiskanja i isporuke Službenih novina Grada Pule All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier PRINTSHOP d.o.o. Recipient type company Supplier OIB (as published) 53605605523 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 406-02/23-01/59 Procurement reference 14-23-JN EOJN contract link https://eojn.hr/contract-eo/236854 Procurement category Usluge CPV 79822500 - Usluge grafičkog oblikovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.02.2024 - DO: 31.12.2024 EOJN contract identifier 236854 Signing date 2024-01-30 Explicit period start 2024-02-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 4,237.75 Amount including VAT 21,188.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,951 Total as amended including VAT 21,188.75 Published paid amount 16,163.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V290":"16951","W290":"4237.75","X290":"21188.75","Y290":"0","Z290":"0","AA290":"16951","AB290":"21188.75","AE290":"16163.700000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,951^*	Contracted	Pula - Pola
Signed: 2024-02-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Tiskarske usluge za 2024.g. All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PRINTSHOP d.o.o. Recipient type company Supplier OIB (as published) 53605605523 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number GRUPA 2 Procurement reference NMV 39/2024 EOJN notice number 2024/S F03-0000228 EOJN contract link https://eojn.hr/contract-eo/16881 EOJN procedure link https://eojn.hr/tender-eo/206 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name Grupa 2: reklamni materijal Published duration OD: 01.03.2024 - DO: 31.12.2024 EOJN contract identifier 16881 Signing date 2024-02-26 Explicit period start 2024-03-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 4,138.04 Amount including VAT 20,690.19 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,552.15 Total as amended including VAT 20,690.19 Published paid amount 11,693.02 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"16552.150000000001","W56":"4138.04","X56":"20690.189999999999","Y56":"0","Z56":"0","AA56":"16552.150000000001","AB56":"20690.189999999999","AE56":"11693.02"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,552^*	Contracted	Koprivničko-križevačka županija
Signed: 2024-02-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Tiskarske usluge za 2024.g. All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PRINTSHOP d.o.o. Recipient type company Supplier OIB (as published) 53605605523 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number GRUPA 4 Procurement reference NMV 39/2024 EOJN notice number 2024/S F03-0000228 EOJN contract link https://eojn.hr/contract-eo/16890 EOJN procedure link https://eojn.hr/tender-eo/206 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Otvoreni postupak EU funded NE Lot 4 Lot name Grupa 4: novine Published duration OD: 01.03.2024 - DO: 31.12.2024 EOJN contract identifier 16890 Signing date 2024-02-26 Explicit period start 2024-03-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-03-29 VAT amount 1,850 Amount including VAT 9,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,400 Total as amended including VAT 9,250 Published paid amount 9,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V82":"7400","W82":"1850","X82":"9250","Y82":"0","Z82":"0","AA82":"7400","AB82":"9250","AE82":"9250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,400^*	Contracted	Koprivničko-križevačka županija

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PRINTSHOP d.o.o.