CompanyReceives public money
OIB 57895779057 ·also printed as GRAFING A d.o.o. Zagreb
Receives
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.
Received in the last 12 covered months
€1,250
Oct 2025 – Sept 2026 · Paid · EUR
Proračunski korisnici u socijalnoj skrbi — GRAFING A D.O.O. — Uređaji, strojevi i oprema za ostale namjene
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/11
Share of this subject’s total of the same stage and currency (€7,625) · 2 other parties. All connections
Paid · EUR · as the source prints the item. Records
Nadzor nad radovima uređenja svlačionica i sanitarnih čvorova u Sportskoj dvorani
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 3 | Paid€7,625 |
| Public procurement | 1 | Contracted4,500* |
Paid · EURranked by amount2 of 2
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| Paid: 2024-04-19 | Grad Zagreb | GRAFING A D.O.O. All fields
| 3,250 EUR | Grad Zagreb |
| Paid: 2025-03-26 | Grad Zagreb | GRAFING A D.O.O. All fields
| 3,125 EUR | Grad Zagreb |
| 11/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Uređaji, strojevi i oprema za ostale namjene All fields
| 1,250 EUR | Ministarstvo financija — Državna riznica |
