CompanyReceives public money

GRAFING A D.O.O.

OIB 57895779057 ·also printed as GRAFING A d.o.o. Zagreb

Receives

Paid · EUR: €7,625
Contracted: 4,500^*

Records: 4
Payers: 3
Years: 2024–2025
Sources: 4

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

3 records of 4 · 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: 2025-03-26	Grad Zagreb	GRAFING A D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAFING A D.O.O. Recipient type company Recipient OIB (as published) 57895779057 Description STRUČNI NADZOR NAD ZAMJENOM KLIMA ORMARA.-PALAČA DVERCE,KATARINSKI TRG 6. Invoice number RAČUN BROJ 005-POSL1-1 Contract number 2023-15290 Recipient IBAN (as published) HR7523600001101377857 Payment reference HR00 005-1-1 Partner VAT id as printed HR57895779057 Invoice date 2025-01-23 Due date 2025-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010056 Usluge tekućeg i investicijskog održavanja - INVESTICIJSKO Payment date 2025-03-26 Amount as printed 3125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,125 EUR	Paid	Grad Zagreb
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient GRAFING A D.O.O. Recipient type company Recipient OIB 57895779057 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	1,250 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-09-23	GRAD SENJ	Nadzor nad radovima uređenja svlačionica i sanitarnih čvorova u Sportskoj dvorani All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier GRAFING A d.o.o. Zagreb Recipient type company Supplier OIB (as published) 57895779057 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 255/2025 Procurement reference 32/25 EOJN contract link https://eojn.hr/contract-eo/986384 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 986384 Signing date 2025-09-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 4,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 4,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V30":"4500","W30":"0","X30":"4500","Y30":"0","Z30":"0","AA30":"4500","AB30":"4500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Contracted	Senj

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GRAFING A D.O.O.