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.

Clear

5 records of 89 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-07-25	GRAD VUKOVAR	Bilježnice za učenike osnovnih škola grada Vukovara All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier GRAFIČKI OBRT "BOROVO GRAF" VL. BRANISLAV HEGEDUŠ, VUKOVAR, HRVATSKE NEZAVISNOSTI 58 Recipient type sole-trader Supplier OIB (as published) 66485761923 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 602-01/24-01/14 URBROJ: 2196-1-02-24-16 Procurement reference JeN-3/24-14 EOJN contract link https://eojn.hr/contract-eo/196345 Procurement category Robe CPV 22830000 - Školske bilježnice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 35 dana Instrument type Ugovor EOJN contract identifier 196345 Signing date 2024-07-25 Literal source status Izvršen Delivery status completed Published execution date 2024-08-30 VAT amount 5,826.15 Amount including VAT 29,130.76 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,304.61 Total as amended including VAT 29,130.76 Published paid amount 29,130.76 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V276":"23304.61","W276":"5826.15","X276":"29130.76","Y276":"0","Z276":"0","AA276":"23304.61","AB276":"29130.76","AE276":"29130.76"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,305^*	Contracted	Vukovar
Signed: 2024-10-18	GRAD VUKOVAR	Majice za sudionike Kolone sjećanja 18.11.2024. godine All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier GRAFIČKI OBRT "BOROVO GRAF" VL. BRANISLAV HEGEDUŠ, VUKOVAR, HRVATSKE NEZAVISNOSTI 58 Recipient type sole-trader Supplier OIB (as published) 66485761923 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 56/24 TG Procurement reference JeN-1/24-132 EOJN contract link https://eojn.hr/contract-eo/197083 Procurement category Robe CPV 18235300 - Majice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 197083 Signing date 2024-10-18 Literal source status Izvršen Delivery status completed Published execution date 2024-11-04 VAT amount 2,310.72 Amount including VAT 11,553.6 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,242.88 Total as amended including VAT 11,553.6 Published paid amount 11,553.6 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V263":"9242.8799999999992","W263":"2310.7199999999998","X263":"11553.6","Y263":"0","Z263":"0","AA263":"9242.8799999999992","AB263":"11553.6","AE263":"11553.6"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,243^*	Contracted	Vukovar
Signed: 2024-04-10	GRAD VUKOVAR	Tiskarske usluge- Bilten Grada Vukovara All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier GRAFIČKI OBRT "BOROVO GRAF" VL. BRANISLAV HEGEDUŠ, VUKOVAR, HRVATSKE NEZAVISNOSTI 58 Recipient type sole-trader Supplier OIB (as published) 66485761923 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 43/24 BL Procurement reference JeN-6/24-24 EOJN contract link https://eojn.hr/contract-eo/63014 Procurement category Usluge CPV 79800000 - Tiskanje i s tim povezane usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 63014 Signing date 2024-04-10 Literal source status Izvršen Delivery status completed Published execution date 2024-04-18 VAT amount 2,299.78 Amount including VAT 11,498.9 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,199.12 Total as amended including VAT 11,498.9 Published paid amount 11,498.9 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V290":"9199.1200000000008","W290":"2299.7800000000002","X290":"11498.9","Y290":"0","Z290":"0","AA290":"9199.1200000000008","AB290":"11498.9","AE290":"11498.9"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,199^*	Contracted	Vukovar
Signed: 2024-10-07	GRAD VUKOVAR	Vjetrovke za redarsku službu za Dan sjećanja na žrtvu Vukovara 1991. All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier GRAFIČKI OBRT "BOROVO GRAF" VL. BRANISLAV HEGEDUŠ, VUKOVAR, HRVATSKE NEZAVISNOSTI 58 Recipient type sole-trader Supplier OIB (as published) 66485761923 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 43/24 TG Procurement reference JeN-6/24-43 EOJN contract link https://eojn.hr/contract-eo/196724 Procurement category Robe CPV 18213000 - Vjetrovke Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 196724 Signing date 2024-10-07 Literal source status Izvršen Delivery status completed Published execution date 2024-10-21 VAT amount 663 Amount including VAT 3,315 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,652 Total as amended including VAT 3,315 Published paid amount 3,315 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V266":"2652","W266":"663","X266":"3315","Y266":"0","Z266":"0","AA266":"2652","AB266":"3315","AE266":"3315"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,652^*	Contracted	Vukovar
Signed: 2024-11-27	GRAD VUKOVAR	Nabava protokolarnih darova All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier GRAFIČKI OBRT "BOROVO GRAF" VL. BRANISLAV HEGEDUŠ, VUKOVAR, HRVATSKE NEZAVISNOSTI 58 Recipient type sole-trader Supplier OIB (as published) 66485761923 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 83/24 TG Procurement reference JeN-6/24-26 EOJN contract link https://eojn.hr/contract-eo/197934 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 197934 Signing date 2024-11-27 Literal source status Izvršen Delivery status completed Published execution date 2024-12-09 VAT amount 565.13 Amount including VAT 2,825.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,260.5 Total as amended including VAT 2,825.63 Published paid amount 2,825.63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V251":"2260.5","W251":"565.13","X251":"2825.63","Y251":"0","Z251":"0","AA251":"2260.5","AB251":"2825.63","AE251":"2825.63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,261^*	Contracted	Vukovar

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GRAFIČKI OBRT BOROVO GRAF