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

13 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: 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	Paid	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	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-09-18	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 3304-01-1 Recipient IBAN (as published) HR7624840081100278711 Payment reference HR00 3304-01-1 Invoice date 2025-08-31 Due date 2025-09-15 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","24.13"],["322250","Roba","96.53"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-09-18 Amount as printed 120.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.66 EUR	Paid	Karlovac
Paid: 2025-11-20	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 4187-01-1 Recipient IBAN (as published) HR7624840081100278711 Payment reference HR00 4187-01-1 Invoice date 2025-10-31 Due date 2025-11-15 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","22.52"],["322250","Roba","90.09"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-11-20 Amount as printed 112.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.61 EUR	Paid	Karlovac
Paid: 2025-04-14	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 1225-01-1 Recipient IBAN (as published) HR7624840081100278711 Payment reference HR00 1225-01-1 Invoice date 2025-03-31 Due date 2025-04-15 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","16.09"],["322250","Roba","64.35"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-04-14 Amount as printed 80.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.44 EUR	Paid	Karlovac
Paid: 2025-05-22	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 1670-01-1 Recipient IBAN (as published) HR7624840081100278711 Payment reference HR00 1670-01-1 Invoice date 2025-04-30 Due date 2025-05-20 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","16.09"],["322250","Roba","64.35"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-05-22 Amount as printed 80.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.44 EUR	Paid	Karlovac
Paid: 2025-07-16	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 2485-01-1 Recipient IBAN (as published) HR7624840081100278711 Payment reference HR00 2485-01-1 Invoice date 2025-06-30 Due date 2025-07-15 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","16.09"],["322250","Roba","64.35"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-07-16 Amount as printed 80.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.44 EUR	Paid	Karlovac
Paid: 2025-02-14	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 431-01-1 Recipient IBAN (as published) HR7624840081100278711 Payment reference HR00 431-01-1 Invoice date 2025-01-31 Due date 2025-02-15 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","14.48"],["322250","Roba","57.92"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-02-14 Amount as printed 72.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.4 EUR	Paid	Karlovac
Paid: 2025-03-24	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 845-01-1 Recipient IBAN (as published) HR7624840081100278711 Payment reference HR00 845-01-1 Invoice date 2025-02-28 Due date 2025-03-15 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","14.48"],["322250","Roba","57.92"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-03-24 Amount as printed 72.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.4 EUR	Paid	Karlovac
Paid: 2025-01-21	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 5146-01-1 Recipient IBAN (as published) HR7624840081100278711 Payment reference HR00 5146-01-1 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat BESTOVJE Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","6.44"],["322250","Roba","25.74"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-01-21 Amount as printed 32.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.18 EUR	Paid	Karlovac
Paid: 2025-12-19	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 4682-01-1 Recipient IBAN (as published) HR7624840081100278711 Payment reference HR00 4682-01-1 Invoice date 2025-11-30 Due date 2025-12-15 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","6.44"],["322250","Roba","25.74"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-12-19 Amount as printed 32.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.18 EUR	Paid	Karlovac
Paid: 2025-08-19	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 2876-01-1 Recipient IBAN (as published) HR7624840081100278711 Payment reference HR00 2876-01-1 Invoice date 2025-07-31 Due date 2025-08-15 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","4.83"],["322250","Roba","19.31"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-08-19 Amount as printed 24.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.14 EUR	Paid	Karlovac
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.