Subjects / OIB 57236264858 GG Company Receives 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 29 records
Contracted 9,900* 2 records
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.
Overview Records31 Connections4 Sources14 6 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: 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 Paid 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 Paid Ministarstvo financija — Državna riznica 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 Paid Karlovac Paid: 2026-05-14 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 1808-01-1
Recipient IBAN (as published) HR7624840081100278711
Payment reference HR00 1808-01-1
Invoice date 2026-04-30
Due date 2026-05-15
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","11.26"],["322250","Roba","45.05"]]
Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date 2026-05-14
Amount as printed 56.31
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 56.31 EUR Paid Karlovac Paid: 2026-07-15 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 2639-01-1
Recipient IBAN (as published) HR7624840081100278711
Payment reference HR00 2639-01-1
Invoice date 2026-06-30
Due date 2026-07-15
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 R0749 Rashodi za materijal i energiju
Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","10.63"],["322250","Roba","42.51"]]
Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date 2026-07-15
Amount as printed 53.14
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 53.14 EUR Paid Karlovac Paid: 2026-04-15 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 1330-01-1
Recipient IBAN (as published) HR7624840081100278711
Payment reference HR00 1330-01-1
Invoice date 2026-03-31
Due date 2026-04-15
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 R0749 Rashodi za materijal i energiju
Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","9.65"],["322250","Roba","38.61"]]
Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date 2026-04-15
Amount as printed 48.26
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 48.26 EUR Paid Karlovac
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