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 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.
Sources
- Karlovac — budget payments 2024 (April–June)3
- Karlovac — budget payments 2024 (July–September)3
- Karlovac — budget payments 2024 (October–December)3
- Karlovac — budget payments 2025 (January–March)3
- Karlovac — budget payments 2025 (April–June)3
- Karlovac — budget payments 2025 (July–September)3
- Karlovac — budget payments 2026 (April–June)3
- Istarska županija — contract register2
- Karlovac — budget payments 2024 (January–March)2
- Karlovac — budget payments 2025 (October–December)2
- Tar-Vabriga - Torre-Abrega — budget payments 2025 (July–December)1
- Tar-Vabriga - Torre-Abrega — budget payments 2026 (January–June)1
- Karlovac — budget payments 2026 (July–September)1
- State Treasury — payments from the state budget, 07/20261
Names as printed by the source
- GRAFIKA-GRAFOPRINT D.O.O.· Receives26
- GRAFIKA GRAFOPRINT D.O.O.· Receives2
- GRAFIKA-GRAFOPRINT d.o.o.· Receives2
- GRAFIKA -GRAFOPRINT D.O.O.· Receives1