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.

Clear

2 records of 31 · 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: 2024-10-30	ISTARSKA ŽUPANIJA	Didaktička sredstava i pomagala zavičajne tematike za potrebe predškolskih ustanova i osnovnih škola na području Istarske županije - Regione Istriana All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier GRAFIKA-GRAFOPRINT d.o.o. Recipient type company Supplier OIB (as published) 57236264858 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 240700-21 Procurement reference 40.3-24-JN EOJN contract link https://eojn.hr/contract-eo/149802 Procurement category Robe CPV 37524400 - Društvene igre Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.10.2024 - DO: 31.10.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 149802 Signing date 2024-10-30 Explicit period start 2024-10-30 Explicit period end 2024-10-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-31 VAT amount 1,487.5 Amount including VAT 7,437.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,950 Total as amended including VAT 7,437.5 Published paid amount 7,437.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V241":"5950","W241":"1487.5","X241":"7437.5","Y241":"0","Z241":"0","AA241":"5950","AB241":"7437.5","AE241":"7437.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,950^*	Contracted	Istarska županija
Signed: 2025-07-28	ISTARSKA ŽUPANIJA	Izrada zavičajnog didaktičko-metodičkog materijala za potrebe osnovnih škola na području Istarske županije - Regione Istriana All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier GRAFIKA-GRAFOPRINT d.o.o. Recipient type company Supplier OIB (as published) 57236264858 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-03/103, URBROJ: 2163-21/1-25-1 Procurement reference 67.3-25-JN EOJN contract link https://eojn.hr/contract-eo/554840 Procurement category Robe CPV 37524400 - Društvene igre Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.07.2025 - DO: 01.09.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 554840 Signing date 2025-07-28 Explicit period start 2025-07-28 Explicit period end 2025-09-01 Literal source status Izvršen Delivery status completed Published execution date 2025-08-18 VAT amount 987.5 Amount including VAT 4,937.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,950 Total as amended including VAT 4,937.5 Published paid amount 4,937.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V128":"3950","W128":"987.5","X128":"4937.5","Y128":"0","Z128":"0","AA128":"3950","AB128":"4937.5","AE128":"4937.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,950^*	Contracted	Istarska županija

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GRAFIKA-GRAFOPRINT D.O.O.