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.

Clear

1 record 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

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PRINTSHOP d.o.o.