CompanyReceives public money

I.T.-GRAF D.O.O. ZA IZDAVAČKU I TIS KARSKU DJELATNOST

OIB 66378642911 ·also printed as I.T.-GRAF D.O.O. · I.T.-GRAF d.o.o.

Receives

Paid · EUR: €489,371.95
Contracted: 11,367^*

Records: 44
Payers: 11
Years: 2024–2026
Sources: 18

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

Received in the last 12 covered months

€375,662.70

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jul 2026 · Paid: €5,149.41

Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike — I.T.-GRAF D.O.O. ZA IZDAVAČKU I TIS KARSKU DJELATNOST — Ostale usluge

By month

Paid · EUR

Typical month €3,575.50 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €302.50
May 2025: €87,433.75
Jun 2025: €3,575.50
Jul 2025: €2,051.25
Aug 2025: €0
Sept 2025: €19,146.25
Oct 2025: €20,278.75
Nov 2025: €56,462.69
Dec 2025: €5,766.25
Jan 2026: €5,499.38
Feb 2026: €991.25
Mar 2026: €0
Apr 2026: €18,127.50
May 2026: €21,311.25
Jun 2026: €240,211.25
Jul 2026: €7,014.38
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR

Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €377,285 share77%
Ministarstvo turizma i sporta09005 €39,998.19 share8.2%
Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike08605 €34,616.88 share7.1%
Hrvatski sabor01005 €15,437.50 share3.2%
Agencija za strukovno obrazovanje i obrazovanje odraslih46173 €13,292.50 share2.7%

Share of this subject’s total of the same stage and currency (€489,371.95) · 10 other parties. All connections

For what

Budget activity (subprogramme)

MREŽA PODATAKA O ODRŽIVOSTI POLJOPRIVREDNIH GOSPODARSTAVA (FSDN)A650133€314,120 64%
NACIONALNI PROGRAM "ŠKOLSKI MEDNI DAN"T820073€44,862.50 9.2%
PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.T877004€34,616.88 7.1%
EUROPSKI TJEDAN SPORTAA916011€18,610 3.8%
SPRJEČAVANJE I SMANJENJE NASTANKA OTPADA OD HRANE I DONIRANJE HRANEA819069€18,302.50 3.7%

Paid · EUR · as the source prints the item · showing 5 of 16. Records

Contracts and payments

source

Contracted total1 contract: 11,367^*
Paid total43 payments: €489,371.95
Largest contract26 Aug 2024: 11,367^*
Largest payment30 Jun 2026: €232,963.75

Grafičke i tiskarske usluge (mape, memorandumi, vrećice i dr.)

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

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 11,36711.4k
2024

Record type

Record type	Records	Amounts by stage
Budget payments	43	Paid€489,371.95
Public procurement	1	Contracted11,367^*

Who pays · 11 payers

Paid · EURranked by amount6 of 10

Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €377,285 4 records
Ministarstvo turizma i sportabudget user code 09005 €39,998.19 7 records
Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikebudget user code 08605 €34,616.88 6 records
Hrvatski saborbudget user code 01005 €15,437.50 1 record
Agencija za strukovno obrazovanje i obrazovanje odraslihbudget user code 46173 €13,292.50 16 records
Ministarstvo gospodarstvabudget user code 07705 €5,499.38 4 records

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 11,367^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
06/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient I.T.-GRAF D.O.O. ZA IZDAVAČKU I TIS KARSKU DJELATNOST Recipient type company Recipient OIB 66378642911 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 51000-Programi Unije - raspoloživ predujam Subprogramme A650133-MREŽA PODATAKA O ODRŽIVOSTI POLJOPRIVREDNIH GOSPODARSTAVA (FSDN) Expense code 3233 Expense type Usluge promidžbe i informiranja	232,963.75 EUR	Ministarstvo financija — Državna riznica
05/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient I.T.-GRAF D.O.O. ZA IZDAVAČKU I TIS KARSKU DJELATNOST Recipient type company Recipient OIB 66378642911 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 51-Programi Unije Subprogramme A650133-MREŽA PODATAKA O ODRŽIVOSTI POLJOPRIVREDNIH GOSPODARSTAVA (FSDN) Expense code 3233 Expense type Usluge promidžbe i informiranja	81,156.25 EUR	Ministarstvo financija — Državna riznica
11/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient I.T.-GRAF D.O.O. ZA IZDAVAČKU I TIS KARSKU DJELATNOST Recipient type company Recipient OIB 66378642911 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme T820073-NACIONALNI PROGRAM "ŠKOLSKI MEDNI DAN" Expense code 3233 Expense type Usluge promidžbe i informiranja	44,862.5 EUR	Ministarstvo financija — Državna riznica
10/2025	09005-Ministarstvo turizma i sporta	Usluge promidžbe i informiranja All fields Domain payments Recipient I.T.-GRAF D.O.O. ZA IZDAVAČKU I TIS KARSKU DJELATNOST Recipient type company Recipient OIB 66378642911 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 559-Ostale refundacije iz sredstava EU Subprogramme A916011-EUROPSKI TJEDAN SPORTA Expense code 3233 Expense type Usluge promidžbe i informiranja	18,610 EUR	Ministarstvo financija — Državna riznica
09/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient I.T.-GRAF D.O.O. ZA IZDAVAČKU I TIS KARSKU DJELATNOST Recipient type company Recipient OIB 66378642911 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A819069-SPRJEČAVANJE I SMANJENJE NASTANKA OTPADA OD HRANE I DONIRANJE HRANE Expense code 3233 Expense type Usluge promidžbe i informiranja	18,302.5 EUR	Ministarstvo financija — Državna riznica
05/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Ostale usluge All fields Domain payments Recipient I.T.-GRAF D.O.O. ZA IZDAVAČKU I TIS KARSKU DJELATNOST Recipient type company Recipient OIB 66378642911 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3239 Expense type Ostale usluge	18,114.56 EUR	Ministarstvo financija — Državna riznica

All such records →All records (44) →

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