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: 38

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.

142 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
01/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient PRINTSHOP d.o.o. Recipient type company Recipient OIB 53605605523 Recipient seat ZADAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	960 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	22505-Državni inspektorat	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient PRINTSHOP d.o.o. Recipient type company Recipient OIB 53605605523 Recipient seat ZADAR Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	924.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-17	Općina Sali	Printshop d.o.o., Zadar All fields Domain payments Record type payment Payer Općina Sali Recipient Printshop d.o.o., Zadar Recipient type company Recipient OIB (as published) 53605605523 Recipient seat Zadar Postcode 23000 Description Račun br. 2307/1/01 - kalendari Economic classification 3293 Account name Reprezentacija Payment date 2025-12-17 Amount as printed 915.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	915.63 EUR	Paid	Sali
03/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge promidžbe i informiranja All fields Domain payments Recipient PRINTSHOP d.o.o. Recipient type company Recipient OIB 53605605523 Recipient seat ZADAR Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3233 Expense type Usluge promidžbe i informiranja	902.31 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3233 Expense type Usluge promidžbe i informiranja	849.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-19	Općina Sali	Printshop d.o.o., Zadar All fields Domain payments Record type payment Payer Općina Sali Recipient Printshop d.o.o., Zadar Recipient type company Recipient OIB (as published) 53605605523 Recipient seat Zadar Postcode 23000 Description Račun 174/1/01 - izrada znaka za punionice Economic classification 3225 Account name Sitni inventar Payment date 2026-02-19 Amount as printed 806.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	806.25 EUR	Paid	Sali
05/2026	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 56511-Europski poljoprivredni fond za ruralni Subprogramme A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ Expense code 3233 Expense type Usluge promidžbe i informiranja	795.8 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient PRINTSHOP d.o.o. Recipient type company Recipient OIB 53605605523 Recipient seat ZADAR Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	780 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Ostale usluge 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 3239 Expense type Ostale usluge	772.97 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Usluge promidžbe i informiranja All fields Domain payments Recipient PRINTSHOP d.o.o. Recipient type company Recipient OIB 53605605523 Recipient seat ZADAR Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K628101-USPOSTAVA NACIONALNOG KOORDINACIJSKOG SREDIŠTA ZA INDUSTRIJU, TEHNOLOGIJU I ISTRAŽIVANJA U PODRUČJU KIBERNETIČKE SIGURNOSTI Expense code 3233 Expense type Usluge promidžbe i informiranja	728.64 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Usluge promidžbe i informiranja All fields Domain payments Recipient PRINTSHOP d.o.o. Recipient type company Recipient OIB 53605605523 Recipient seat ZADAR Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 51-Programi Unije Subprogramme K628101-USPOSTAVA NACIONALNOG KOORDINACIJSKOG SREDIŠTA ZA INDUSTRIJU, TEHNOLOGIJU I ISTRAŽIVANJA U PODRUČJU KIBERNETIČKE SIGURNOSTI Expense code 3233 Expense type Usluge promidžbe i informiranja	728.61 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge 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 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	658.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	09605-Ministarstvo zdravstva	Usluge promidžbe i informiranja All fields Domain payments Recipient PRINTSHOP d.o.o. Recipient type company Recipient OIB 53605605523 Recipient seat ZADAR Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme T800008-USPOSTAVA ORGANIZIRANOG PRUŽANJA ZDRAVSTVENIH USLUGA U ZDRAVSTVENOM TURIZMU Expense code 3233 Expense type Usluge promidžbe i informiranja	540 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	22505-Državni inspektorat	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient PRINTSHOP d.o.o. Recipient type company Recipient OIB 53605605523 Recipient seat ZADAR Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	498.81 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	51271-Lučka uprava Zadar	Ostale usluge All fields Domain payments Recipient PRINTSHOP d.o.o. Recipient type company Recipient OIB 53605605523 Recipient seat ZADAR Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	482.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3233 Expense type Usluge promidžbe i informiranja	467.81 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient PRINTSHOP d.o.o. Recipient type company Recipient OIB 53605605523 Recipient seat ZADAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	415.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient PRINTSHOP d.o.o. Recipient type company Recipient OIB 53605605523 Recipient seat ZADAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	400 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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 573-Instrumenti Europskog gospodarskog prost Subprogramme A680044-FINANCIJSKI MEHANIZAM EGP 2014-2021 Expense code 3233 Expense type Usluge promidžbe i informiranja	383.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	51271-Lučka uprava Zadar	Ostale usluge All fields Domain payments Recipient PRINTSHOP d.o.o. Recipient type company Recipient OIB 53605605523 Recipient seat ZADAR Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	320.18 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	51327-Lučka uprava Split	Usluge promidžbe i informiranja All fields Domain payments Recipient PRINTSHOP d.o.o. Recipient type company Recipient OIB 53605605523 Recipient seat ZADAR Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	300 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	51327-Lučka uprava Split	Usluge promidžbe i informiranja All fields Domain payments Recipient PRINTSHOP d.o.o. Recipient type company Recipient OIB 53605605523 Recipient seat ZADAR Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	300 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient PRINTSHOP d.o.o. Recipient type company Recipient OIB 53605605523 Recipient seat ZADAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	270 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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 12-Sredstva učešća za pomoći Subprogramme T820083-MEHANIZAM ZAŠTITE OSJETLJIVIH PODRUČJA JADRANA (ASAP) Expense code 3233 Expense type Usluge promidžbe i informiranja	254.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-14	Općina Sali	Printshop d.o.o., Zadar All fields Domain payments Record type payment Payer Općina Sali Recipient Printshop d.o.o., Zadar Recipient type company Recipient OIB (as published) 53605605523 Recipient seat Zadar Postcode 23000 Description Račun br. 399/1/01 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-04-14 Amount as printed 248.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	248.75 EUR	Paid	Sali
10/2025	51271-Lučka uprava Zadar	Ostale usluge All fields Domain payments Recipient PRINTSHOP d.o.o. Recipient type company Recipient OIB 53605605523 Recipient seat ZADAR Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	224.16 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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 11-Opći prihodi i primici Subprogramme A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ Expense code 3233 Expense type Usluge promidžbe i informiranja	198.95 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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 A821067-TEHNIČKA POMOĆ � PROGRAM RURALNOG RAZVOJA Expense code 3233 Expense type Usluge promidžbe i informiranja	193.38 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient PRINTSHOP d.o.o. Recipient type company Recipient OIB 53605605523 Recipient seat ZADAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	149.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-09	Općina Sali	Printshop d.o.o., Zadar All fields Domain payments Record type payment Payer Općina Sali Recipient Printshop d.o.o., Zadar Recipient type company Recipient OIB (as published) 53605605523 Recipient seat Zadar Postcode 23000 Description Račun br. 1535/1/01 - tabla za knjižnicu Economic classification 3225 Account name Sitni inventar Payment date 2024-08-09 Amount as printed 149.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	149.38 EUR	Paid	Sali
12/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Ostale usluge 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 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3239 Expense type Ostale usluge	136.41 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge promidžbe i informiranja All fields Domain payments Recipient PRINTSHOP d.o.o. Recipient type company Recipient OIB 53605605523 Recipient seat ZADAR Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 51-Programi Unije Subprogramme T815008-KONTAKTNA TOČKA EUROPSKE AGENCIJE ZA SIGURNOST HRANE Expense code 3233 Expense type Usluge promidžbe i informiranja	125 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	90 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-26	Općina Sali	Printshop d.o.o., Zadar All fields Domain payments Record type payment Payer Općina Sali Recipient Printshop d.o.o., Zadar Recipient type company Recipient OIB (as published) 53605605523 Recipient seat Zadar Postcode 23000 Description Račun br. 2104/1/01 - dj.igr.Brbinj Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-11-26 Amount as printed 54.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.13 EUR	Paid	Sali
04/2025	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 12-Sredstva učešća za pomoći Subprogramme A821067-TEHNIČKA POMOĆ � PROGRAM RURALNOG RAZVOJA Expense code 3233 Expense type Usluge promidžbe i informiranja	34.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-06	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PRINTSHOP D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PRINTSHOP D.O.O. Recipient type company Recipient OIB (as published) 53605605523 Recipient seat ZADAR Description ULAZNI RAČUN 240603 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-05-06 Amount as printed 8.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,750^*	Paid	Koprivničko-križevačka županija
Paid: 2026-05-04	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PRINTSHOP D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PRINTSHOP D.O.O. Recipient type company Recipient OIB (as published) 53605605523 Recipient seat ZADAR Description ULAZNI RAČUN 260795 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-05-04 Amount as printed 8.312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,313^*	Paid	Koprivničko-križevačka županija
Paid: 2024-01-11	POŽEŠKO-SLAVONSKA ŽUPANIJA	PRINTSHOP D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient PRINTSHOP D.O.O. Recipient type company Recipient OIB (as published) 53605605523 Description Plaćanje Payment date 2024-01-11 Amount as printed 5.749,35 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,749^*	Paid	Požeško-slavonska županija
Paid: 2024-12-09	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PRINTSHOP D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PRINTSHOP D.O.O. Recipient type company Recipient OIB (as published) 53605605523 Recipient seat ZADAR Description ULAZNI RAČUN 242215 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-12-09 Amount as printed 2.942,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,943^*	Paid	Koprivničko-križevačka županija
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