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

12 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
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	Paid	Karlovac
Paid: 2024-07-17	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 2443-01-1 Recipient IBAN (as published) HR7624840081100278711 Payment reference HR00 2443-01-1 Invoice date 2024-06-30 Due date 2024-07-15 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","19.54"],["322250","Roba","78.17"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-07-17 Amount as printed 97.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.71 EUR	Paid	Karlovac
Paid: 2024-10-10	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 3736-01-1 Recipient IBAN (as published) HR7624840081100278711 Payment reference HR00 3736-01-1 Invoice date 2024-09-30 Due date 2024-10-15 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","19.31"],["322250","Roba","77.22"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-10-10 Amount as printed 96.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.53 EUR	Paid	Karlovac
Paid: 2024-11-15	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 4295-01-1 Recipient IBAN (as published) HR7624840081100278711 Payment reference HR00 4295-01-1 Invoice date 2024-10-31 Due date 2024-11-15 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","19.31"],["322250","Roba","77.22"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-11-15 Amount as printed 96.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.53 EUR	Paid	Karlovac
Paid: 2024-03-18	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 834-01-1 Recipient IBAN (as published) HR7624840081100278711 Payment reference HR00 834-01-1 Invoice date 2024-02-29 Due date 2024-03-15 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","18.15"],["322250","Roba","72.59"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-03-18 Amount as printed 90.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.74 EUR	Paid	Karlovac
Paid: 2024-04-11	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 1260-01-1 Recipient IBAN (as published) HR7624840081100278711 Payment reference HR00 1260-01-1 Invoice date 2024-03-31 Due date 2024-04-15 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","18.15"],["322250","Roba","72.59"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-04-11 Amount as printed 90.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.74 EUR	Paid	Karlovac
Paid: 2024-09-12	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 3344-01-1 Recipient IBAN (as published) HR7624840081100278711 Payment reference HR00 3344-01-1 Invoice date 2024-08-31 Due date 2024-09-15 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","18.15"],["322250","Roba","72.59"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-09-12 Amount as printed 90.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.74 EUR	Paid	Karlovac
Paid: 2024-05-22	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 1675-01-1 Recipient IBAN (as published) HR7624840081100278711 Payment reference HR00 1675-01-1 Invoice date 2024-04-30 Due date 2024-05-15 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","16.75"],["322250","Roba","67"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-05-22 Amount as printed 83.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.75 EUR	Paid	Karlovac
Paid: 2024-02-21	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 397-01-1 Recipient IBAN (as published) HR7624840081100278711 Payment reference HR00 397-01-1 Invoice date 2024-01-31 Due date 2024-02-15 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","15.36"],["322250","Roba","61.42"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-02-21 Amount as printed 76.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.78 EUR	Paid	Karlovac
Paid: 2024-08-22	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 2885-01-1 Recipient IBAN (as published) HR7624840081100278711 Payment reference HR00 2885-01-1 Invoice date 2024-07-31 Due date 2024-08-15 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","12.56"],["322250","Roba","50.25"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-08-22 Amount as printed 62.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.81 EUR	Paid	Karlovac
Paid: 2024-12-16	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 4744-01-1 Recipient IBAN (as published) HR7624840081100278711 Payment reference HR00 4744-01-1 Invoice date 2024-11-30 Due date 2024-12-15 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","8.05"],["322250","Roba","32.18"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-12-16 Amount as printed 40.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.23 EUR	Paid	Karlovac
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

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GRAFIKA-GRAFOPRINT D.O.O.