Sole traderReceives public money

GRAFIČKI OBRT BOROVO GRAF

OIB 66485761923 ·also printed as BOROVO GRAF GRAFIČKI OBRT · BOROVO GRAF VUKOVAR · more names: 2

Receives

Paid · EUR: €15,060.91
Paid: 24,844.98^*
Contracted: 46,659.11^*

Records: 89
Payers: 13
Years: 2024–2026
Sources: 30

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

€5,327.27

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €260.50
Most recent record30 Sept 2026 · Paid: €260.50

Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar — GRAFIČKI OBRT BOROVO GRAF — Uredski materijal i ostali materijalni rashodi

By month

Paid · EUR

Typical month €448.75 · median of 21 covered months

Jan 2025: €0
Feb 2025: €269.75
Mar 2025: €279.38
Apr 2025: €110
May 2025: €2,082.76
Jun 2025: €3,653
Jul 2025: €1,567.75
Aug 2025: €518
Sept 2025: €1,253
Oct 2025: €448.75
Nov 2025: €779.75
Dec 2025: €947.88
Jan 2026: €185.50
Feb 2026: €55.50
Mar 2026: €140.50
Apr 2026: €200.50
May 2026: €838.76
Jun 2026: €722.25
Jul 2026: €256.88
Aug 2026: €490.50
€260.50 Sept 2026: €260.50

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar38028 €10,579.15 share70%
Hrvatska agencija za poljoprivredu i hranu06035 €1,703.75 share11%
Hrvatski zavod za socijalni rad08665 €1,102.50 share7.3%
Hrvatski zavod za zapošljavanje08625 €1,028.75 share6.8%
Javna ustanova Lučka uprava Vukovar51280 €330.51 share2.2%

Share of this subject’s total of the same stage and currency (€15,060.91) · 9 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA929002€10,579.15 70%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANUA842001€1,703.75 11%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€1,102.50 7.3%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJEA689013€662.50 4.4%
UNAPRJEĐENJE MJERA ZAPOŠLJAVANJA I PRAVNOG OKVIRA ZA MODERNO TRŽIŠTE RADA I GOSPODARSTVO BUDUĆNOSTI - NPOO C4.1. C2.3.T813039€366.25 2.4%

Paid · EUR · as the source prints the item · showing 5 of 10. Records

Contracts and payments

source

Contracted total5 contracts: 46,659.11^*
Paid total40 payments: €15,060.91
Paid total44 payments: 24,844.98^*
Largest contract25 Jul 2024: 23,304.61^*
Largest payment30 Jun 2025: €2,200

Bilježnice za učenike osnovnih škola grada Vukovara

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	84	Paid€15,060.91Paid24,844.98^*
Public procurement	5	Contracted46,659.11^*

Who pays · 13 payers

Paid · EURranked by amount6 of 9

Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovarbudget user code 38028 €10,579.15 26 records
Hrvatska agencija za poljoprivredu i hranubudget user code 06035 €1,703.75 1 record
Hrvatski zavod za socijalni radbudget user code 08665 €1,102.50 2 records
Hrvatski zavod za zapošljavanjebudget user code 08625 €1,028.75 3 records
Javna ustanova Lučka uprava Vukovarbudget user code 51280 €330.51 4 records
Ministarstvo unutarnjih poslovabudget user code 04005 €112.50 1 record

Paidranked by amount3 of 3

GRAD VUKOVAR 20,797.59^* 32 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 2,969.26^* 7 records
GRAD ILOK 1,078.13^* 5 records

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
06/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Materijal i sirovine All fields Domain payments Recipient GRAFIČKI OBRT BOROVO GRAF Recipient type sole-trader Recipient OIB 66485761923 Recipient place VUKOVAR Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	2,200 EUR	Ministarstvo financija — Državna riznica
05/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge promidžbe i informiranja All fields Domain payments Recipient GRAFIČKI OBRT BOROVO GRAF Recipient type sole-trader Recipient OIB 66485761923 Recipient place VUKOVAR Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3233 Expense type Usluge promidžbe i informiranja	1,703.75 EUR	Ministarstvo financija — Državna riznica
06/2025	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient GRAFIČKI OBRT BOROVO GRAF Recipient type sole-trader Recipient OIB 66485761923 Recipient place VUKOVAR Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	1,012.5 EUR	Ministarstvo financija — Državna riznica
05/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient GRAFIČKI OBRT BOROVO GRAF Recipient type sole-trader Recipient OIB 66485761923 Recipient place VUKOVAR Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	838.76 EUR	Ministarstvo financija — Državna riznica
09/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Sitni inventar i autogume All fields Domain payments Recipient GRAFIČKI OBRT BOROVO GRAF Recipient type sole-trader Recipient OIB 66485761923 Recipient place VUKOVAR Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	770 EUR	Ministarstvo financija — Državna riznica
07/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Materijal i sirovine All fields Domain payments Recipient GRAFIČKI OBRT BOROVO GRAF Recipient type sole-trader Recipient OIB 66485761923 Recipient place VUKOVAR Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	686.25 EUR	Ministarstvo financija — Državna riznica

All such records →All records (89) →

Menu

Appearance

Language