CompanyReceives public money

GRAFOMARK d.o.o.

OIB 63856599536

Receives

Contracted: 26,498.50^*

Records: 1
Payers: 1
Years: 2024
Sources: 1

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.

Now

source

Most recent record · 5 Dec 2024

26,498.50^*

Contracted

ISTARSKA ŽUPANIJA — Izrada i tisak knjige Nova knjiga o Istri

Contracted total1 contract: 26,498.50^*
Largest contract5 Dec 2024: 26,498.50^*

Izrada i tisak knjige Nova knjiga o Istri

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

ISTARSKA ŽUPANIJA 26,498.50^* share100%

Share of this subject’s total of the same stage and currency (26,498.50^*) · 1 other party. All connections

For what

Procurement category

Usluge26,498.50^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 26,498.5026.5k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted26,498.50^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 26,498.50^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-12-05	ISTARSKA ŽUPANIJA	Izrada i tisak knjige Nova knjiga o Istri All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier GRAFOMARK d.o.o. Recipient type company Supplier OIB (as published) 63856599536 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 241619-216321 Procurement reference 40.5-24-JN EOJN contract link https://eojn.hr/contract-eo/171639 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.12.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 171639 Signing date 2024-12-05 Explicit period start 2024-12-05 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-19 VAT amount 6,624.63 Amount including VAT 33,123.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,498.5 Total as amended including VAT 33,123.13 Published paid amount 33,123.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V232":"26498.5","W232":"6624.63","X232":"33123.129999999997","Y232":"0","Z232":"0","AA232":"26498.5","AB232":"33123.129999999997","AE232":"33123.129999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,499^*	Istarska županija

All such records →All records (1) →

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