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.

44 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
07/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	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 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3239 Expense type Ostale usluge	143.44 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	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 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3239 Expense type Ostale usluge	126.56 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	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 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 51-Programi Unije Subprogramme A848051-ERASMUS PLUS - PROJEKTI Expense code 3239 Expense type Ostale usluge	52.5 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-08-26	ZAGREBAČKA ŽUPANIJA	Grafičke i tiskarske usluge (mape, memorandumi, vrećice i dr.) All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier I.T.-GRAF d.o.o. Recipient type company Supplier OIB (as published) 66378642911 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 161-01-10-24 Procurement reference 01-24/21 EOJN contract link https://eojn.hr/contract-eo/103484 Procurement category Usluge CPV 79800000 - Tiskanje i s tim povezane usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 103484 Signing date 2024-08-26 Literal source status Izvršen Delivery status completed Published execution date 2025-08-26 VAT amount 2,841.75 Amount including VAT 14,208.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,367 Total as amended including VAT 14,208.75 Published paid amount 9,356.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V116":"11367","W116":"2841.75","X116":"14208.75","Y116":"0","Z116":"0","AA116":"11367","AB116":"14208.75","AE116":"9356.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,367^*	Contracted	Zagrebačka županija

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