CompanyReceives public money

GRAFIKA-GRAFOPRINT D.O.O.

OIB 57236264858 ·also printed as GRAFIKA GRAFOPRINT D.O.O. · GRAFIKA-GRAFOPRINT d.o.o. · more names: 1

Receives

Paid · EUR: €5,132.38
Contracted: 9,900^*

Records: 31
Payers: 4
Years: 2024–2026
Sources: 14

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.

Now

source

Received in the last 12 covered months

€1,102.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jul 2026 · Paid: €1,102.50

Ministarstvo demografije i useljeništva — GRAFIKA -GRAFOPRINT D.O.O. — Ostale usluge

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €1,102.50
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR

JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC €2,154.57 share42%
Tar-Vabriga - Torre-Abrega €1,875.31 share37%
Ministarstvo demografije i useljeništva08705 €1,102.50 share21%

Share of this subject’s total of the same stage and currency (€5,132.38) · 3 other parties. All connections

For what

Programme

A50 5002A500206 Materijalni i financijski rashodi poslovanja€2,122.39 41%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total2 contracts: 9,900^*
Paid total29 payments: €5,132.38
Largest contract30 Oct 2024: 5,950^*
Largest payment31 May 2026: €1,687.50

Didaktička sredstava i pomagala zavičajne tematike za potrebe predškolskih ustanova i osnovnih škola na području Istarske županije - Regione Istriana

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	29	Paid€5,132.38
Public procurement	2	Contracted9,900^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC €2,154.57 26 records
Tar-Vabriga - Torre-Abrega €1,875.31 2 records
Ministarstvo demografije i useljeništvabudget user code 08705 €1,102.50 1 record

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 9,900^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 05/2026	Tar-Vabriga - Torre-Abrega	GRAFIKA GRAFOPRINT D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient GRAFIKA GRAFOPRINT D.O.O. Recipient type company Recipient OIB (as published) 57236264858 Payment reference HR99 Recipient seat BRESTOVLJE Person type as published P Economic classification 3293 Account name Reprezentacija Payment month 2026-05 Amount as printed 1687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,687.5 EUR	Tar-Vabriga - Torre-Abrega
07/2026	08705-Ministarstvo demografije i useljeništva	Ostale usluge All fields Domain payments Recipient GRAFIKA -GRAFOPRINT D.O.O. Recipient type company Recipient OIB 57236264858 Recipient seat BESTOVJE Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A788018-PROVEDBA MJERA DEMOGRAFSKE POLITIKE Expense code 3239 Expense type Ostale usluge	1,102.5 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	GRAFIKA-GRAFOPRINT D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient GRAFIKA-GRAFOPRINT D.O.O. Recipient type company Recipient OIB (as published) 57236264858 Description AQU.ROBA Invoice number 2079-01-1 Recipient IBAN (as published) HR7624840081100278711 Payment reference HR00 2079-01-1 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat BESTOVJE Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0775 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","38.61"],["322250","Roba","154.44"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-06-13 Amount as printed 193.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.05 EUR	Karlovac
Paid: 11/2025	Tar-Vabriga - Torre-Abrega	GRAFIKA GRAFOPRINT D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient GRAFIKA GRAFOPRINT D.O.O. Recipient type company Recipient OIB (as published) 57236264858 Payment reference HR99 Recipient seat BRESTOVLJE Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2025-11 Amount as printed 187.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	187.81 EUR	Tar-Vabriga - Torre-Abrega
Paid: 2026-06-15	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	GRAFIKA-GRAFOPRINT D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient GRAFIKA-GRAFOPRINT D.O.O. Recipient type company Recipient OIB (as published) 57236264858 Description AQU.ROBA Invoice number 2253-01-1 Recipient IBAN (as published) HR7624840081100278711 Payment reference HR00 2253-01-1 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat BESTOVJE Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0749 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","27.35"],["322250","Roba","109.4"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-06-15 Amount as printed 136.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.75 EUR	Karlovac
Paid: 2024-06-11	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	GRAFIKA-GRAFOPRINT D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient GRAFIKA-GRAFOPRINT D.O.O. Recipient type company Recipient OIB (as published) 57236264858 Description AQU.ROBA Invoice number 2071-01-1 Recipient IBAN (as published) HR7624840081100278711 Payment reference HR00 2071-01-1 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat BESTOVJE Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0681 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","26.52"],["322250","Roba","106.09"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-06-11 Amount as printed 132.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.61 EUR	Karlovac

All such records →All records (31) →

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