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

18 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
Paid: 2024-12-19	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 br. 2374/1/01 Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-12-19 Amount as printed 13074.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13,074.75 EUR	Paid	Sali
Paid: 2024-07-31	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. 1463/1/01 (mural) Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-07-31 Amount as printed 1036.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,036.48 EUR	Paid	Sali
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
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: 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
Paid: 2024-12-17	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 242496 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-12-17 Amount as printed 1.441,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,441^*	Paid	Koprivničko-križevačka županija
Paid: 2024-06-20	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 241080 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-06-20 Amount as printed 1.198,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,199^*	Paid	Koprivničko-križevačka županija
Paid: 2024-07-01	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 241020 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-07-01 Amount as printed 1.081,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,081^*	Paid	Koprivničko-križevačka županija
Paid: 2024-04-30	ŠIBENSKO-KNINSKA ŽUPANIJA	PRINTSHOP D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient PRINTSHOP D.O.O. Recipient type company Recipient OIB (as published) 53605605523 Recipient seat ZADAR, HR Description ULAZNI RAČUN 240680 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-04-30 Amount as printed 983,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	984^*	Paid	Šibensko-kninska županija
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 240629 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-05-06 Amount as printed 900,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	900^*	Paid	Koprivničko-križevačka županija
Paid: 2024-04-22	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 240501 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-04-22 Amount as printed 650,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	650^*	Paid	Koprivničko-križevačka županija
Paid: 2024-06-24	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 240924 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-06-24 Amount as printed 450,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	450^*	Paid	Koprivničko-križevačka županija
Paid: 2024-06-20	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 241081 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-06-20 Amount as printed 353,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	353^*	Paid	Koprivničko-križevačka županija
Paid: 2024-07-08	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 241085 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-07-08 Amount as printed 293,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	293^*	Paid	Koprivničko-križevačka županija
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.