CompanyReceives public money
PRINTSHOP d.o.o.
OIB 53605605523 ·also printed as PRINTSHOP D.O.O. · Printshop d.o.o., Zadar
Receives
- Paid · EUR
- €1,025,220.05 115 records
- Paid
- 42,229.65* 22 records
- Contracted · HRK
- HRK 20,480 1 record
- Contracted
- 75,768.82* 4 records
- 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.
Sources
- State Treasury — payments from the state budget, 12/2025, export lines 33542–end19
- State Treasury — payments from the state budget, 01/20258
- State Treasury — payments from the state budget, 02/20267
- State Treasury — payments from the state budget, 04/20267
- Koprivničko-križevačka županija — budget payments 2024 (January–June)6
- State Treasury — payments from the state budget, 08/20256
- State Treasury — payments from the state budget, 11/20256
- State Treasury — payments from the state budget, 02/20255
- State Treasury — payments from the state budget, 06/20255
- State Treasury — payments from the state budget, 10/20255
- State Treasury — payments from the state budget, 03/20265
- State Treasury — payments from the state budget, 05/20265
- Koprivničko-križevačka županija — budget payments 2024 (July–December)4
- Koprivničko-križevačka županija — budget payments 2026 (January–June)4
- State Treasury — payments from the state budget, 04/20254
- State Treasury — payments from the state budget, 05/20254
- State Treasury — payments from the state budget, 07/20254
- State Treasury — payments from the state budget, 06/20264
- Sali — budget payments 2024 (July–December)3
- State Treasury — payments from the state budget, 09/20253
- State Treasury — payments from the state budget, 08/20263
- Pula - Pola — contract register2
- Koprivničko-križevačka županija — contract register2
- Koprivničko-križevačka županija — budget payments 2025 (January–June)2
- Sali — budget payments 2025 (July–December)2
- Koprivničko-križevačka županija — budget payments 2026 (July–December)2
- State Treasury — payments from the state budget, 03/20252
- State Treasury — payments from the state budget, 12/2025, export lines 2–335412
- State Treasury — payments from the state budget, 07/20262
- Zadarska županija — contract register1
- Požeško-slavonska županija — budget payments 2024 (January–June)1
- Šibensko-kninska županija — budget payments 2024 (January–June)1
- Šibensko-kninska županija — budget payments 2025 (January–June)1
- Sali — budget payments 2025 (January–June)1
- Šibensko-kninska županija — budget payments 2026 (January–June)1
- Sali — budget payments 2026 (January–June)1
- State Treasury — payments from the state budget, 01/20261
- State Treasury — payments from the state budget, 09/20261
Names as printed by the source
- PRINTSHOP d.o.o.· Receives113
- PRINTSHOP D.O.O.· Receives22
- Printshop d.o.o., Zadar· Receives7