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

47 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
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	Paid	Ministarstvo financija — Državna riznica
08/2026	08625-Hrvatski zavod za zapošljavanje	Ostale usluge All fields Domain payments Recipient GRAFIČKI OBRT BOROVO GRAF Recipient type sole-trader Recipient OIB 66485761923 Recipient place VUKOVAR Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3239 Expense type Ostale usluge	462.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08625-Hrvatski zavod za zapošljavanje	Ostale usluge All fields Domain payments Recipient GRAFIČKI OBRT BOROVO GRAF Recipient type sole-trader Recipient OIB 66485761923 Recipient place VUKOVAR Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme T813039-UNAPRJEĐENJE MJERA ZAPOŠLJAVANJA I PRAVNOG OKVIRA ZA MODERNO TRŽIŠTE RADA I GOSPODARSTVO BUDUĆNOSTI - NPOO C4.1. C2.3. Expense code 3239 Expense type Ostale usluge	366.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	273.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	260.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	256.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	200.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	185.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A879008-SUSTAV CIVILNE ZAŠTITE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	112.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	82.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	51280-Javna ustanova Lučka uprava Vukovar	Ostale usluge All fields Domain payments Recipient GRAFIČKI OBRT BOROVO GRAF Recipient type sole-trader Recipient OIB 66485761923 Recipient place VUKOVAR Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	55.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	28 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-20	GRAD VUKOVAR	BOROVO GRAF GRAFIČKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient BOROVO GRAF GRAFIČKI OBRT Recipient type sole-trader Recipient OIB (as published) 66485761923 Recipient place VUKOVAR Description JEDNOSMJENSKA NASTAVA-DOKUMENTACIJA, IZGRADNJA ,NADZOR-OŠ DT Economic classification 3233 Payment date 2026-02-20 Amount as printed 2.497,63 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,498^*	Paid	Vukovar
Paid: 2026-08-10	GRAD VUKOVAR	BOROVO GRAF GRAFIČKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient BOROVO GRAF GRAFIČKI OBRT Recipient type sole-trader Recipient OIB (as published) 66485761923 Recipient place VUKOVAR Description JEDNOSMJENSKA NASTAVA-PROMIDŽBA-OŠ SG Economic classification 3233 Payment date 2026-08-10 Amount as printed 2.497,19 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,497^*	Paid	Vukovar
Paid: 2026-07-15	GRAD VUKOVAR	BOROVO GRAF GRAFIČKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient BOROVO GRAF GRAFIČKI OBRT Recipient type sole-trader Recipient OIB (as published) 66485761923 Recipient place VUKOVAR Description DUNAV FEST - GRAFIČKE USLUGE Economic classification 3239 Payment date 2026-07-15 Amount as printed 1.862,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,863^*	Paid	Vukovar
Paid: 2026-07-15	GRAD VUKOVAR	BOROVO GRAF GRAFIČKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient BOROVO GRAF GRAFIČKI OBRT Recipient type sole-trader Recipient OIB (as published) 66485761923 Recipient place VUKOVAR Description KINDERFISHGARTEN & DUNAV FEST - GRAFIČKE USLUGE Economic classification 3239 Payment date 2026-07-15 Amount as printed 1.550,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,550^*	Paid	Vukovar
Paid: 2026-05-05	GRAD ILOK	GRAFIČKI OBRT BOROVO GRAF All fields Domain payments Record type payment Payer GRAD ILOK Recipient GRAFIČKI OBRT BOROVO GRAF Recipient type sole-trader Recipient OIB (as published) 66485761923 Recipient place BOROVO Description ULAZNI RAČUN 260383 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-05-05 Amount as printed 838,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	838^*	Paid	Ilok
Paid: 2026-09-18	GRAD VUKOVAR	BOROVO GRAF GRAFIČKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient BOROVO GRAF GRAFIČKI OBRT Recipient type sole-trader Recipient OIB (as published) 66485761923 Recipient place VUKOVAR Description OSTALI NEPREDVIĐENI TROŠKOVI Economic classification 3299 Payment date 2026-09-18 Amount as printed 837,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	838^*	Paid	Vukovar
Paid: 2026-07-15	GRAD VUKOVAR	BOROVO GRAF GRAFIČKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient BOROVO GRAF GRAFIČKI OBRT Recipient type sole-trader Recipient OIB (as published) 66485761923 Recipient place VUKOVAR Description ENERGETSKA OBNOVA ŠKOLA - OŠ BLAGE ZADRE Economic classification 4511 Payment date 2026-07-15 Amount as printed 723,75 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	724^*	Paid	Vukovar
Paid: 2026-06-24	GRAD VUKOVAR	BOROVO GRAF GRAFIČKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient BOROVO GRAF GRAFIČKI OBRT Recipient type sole-trader Recipient OIB (as published) 66485761923 Recipient place VUKOVAR Description GRAFIČKE I TISKARSKE USLUGE Economic classification 3239 Payment date 2026-06-24 Amount as printed 687,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	688^*	Paid	Vukovar
Paid: 2026-05-15	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BOROVO GRAF VUKOVAR All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BOROVO GRAF VUKOVAR Recipient type not-stated Recipient OIB (as published) 66485761923 Recipient place VUKOVAR Description ULAZNI RAČUN 261756 Economic classification 3811 Account name Tekuće donacije u novcu Breakdown equals amount Yes Payment date 2026-05-15 Amount as printed 652,44 Currency evidence not-printed-on-page Source format zio-isplate-grid	652^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-03-17	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	BOROVO GRAF VUKOVAR All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient BOROVO GRAF VUKOVAR Recipient type not-stated Recipient OIB (as published) 66485761923 Recipient place VUKOVAR Description ULAZNI RAČUN 260718 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-03-17 Amount as printed 556,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	556^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-07-30	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	GRAFIČKI OBRT BOROVO GRAF VUKOVAR All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient GRAFIČKI OBRT BOROVO GRAF VUKOVAR Recipient type sole-trader Recipient OIB (as published) 66485761923 Recipient place VUKOVAR Description ULAZNI RAČUN 262888 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-07-30 Amount as printed 556,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	556^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-09-18	GRAD VUKOVAR	BOROVO GRAF GRAFIČKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient BOROVO GRAF GRAFIČKI OBRT Recipient type sole-trader Recipient OIB (as published) 66485761923 Recipient place VUKOVAR Description RASHODI PROTOKOLA - REPREZENTACIJA Economic classification 3299 Payment date 2026-09-18 Amount as printed 386,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	386^*	Paid	Vukovar
Paid: 2026-05-19	GRAD VUKOVAR	BOROVO GRAF GRAFIČKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient BOROVO GRAF GRAFIČKI OBRT Recipient type sole-trader Recipient OIB (as published) 66485761923 Recipient place VUKOVAR Description DAN GRADA I OSTALE MANIFESTACIJE - GRAFIČKE I TISKARSKE USLU Economic classification 3239 Payment date 2026-05-19 Amount as printed 353,13 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	353^*	Paid	Vukovar
Paid: 2026-06-24	GRAD VUKOVAR	BOROVO GRAF GRAFIČKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient BOROVO GRAF GRAFIČKI OBRT Recipient type sole-trader Recipient OIB (as published) 66485761923 Recipient place VUKOVAR Description GRAFIČKE USLUGE- OSTALA KULTURNA DOGAĐANJA TIJEKOM GODINE Economic classification 3239 Payment date 2026-06-24 Amount as printed 353,13 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	353^*	Paid	Vukovar
Paid: 2026-08-11	GRAD VUKOVAR	BOROVO GRAF GRAFIČKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient BOROVO GRAF GRAFIČKI OBRT Recipient type sole-trader Recipient OIB (as published) 66485761923 Recipient place VUKOVAR Description UREDSKI MATERIJAL Economic classification 3221 Payment date 2026-08-11 Amount as printed 312,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	313^*	Paid	Vukovar
Paid: 2026-05-25	GRAD VUKOVAR	BOROVO GRAF GRAFIČKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient BOROVO GRAF GRAFIČKI OBRT Recipient type sole-trader Recipient OIB (as published) 66485761923 Recipient place VUKOVAR Description GRAFIČKE I TISKARSKE USLUGE USLUGE KOPIRANJA I UVEZIVANJA I Economic classification 3239 Payment date 2026-05-25 Amount as printed 297,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	298^*	Paid	Vukovar
Paid: 2026-05-07	GRAD VUKOVAR	BOROVO GRAF GRAFIČKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient BOROVO GRAF GRAFIČKI OBRT Recipient type sole-trader Recipient OIB (as published) 66485761923 Recipient place VUKOVAR Description ENERGETSKA OBNOVA ŠKOLA - OŠ BLAGE ZADRE Economic classification 4511 Payment date 2026-05-07 Amount as printed 275,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	275^*	Paid	Vukovar
Paid: 2026-05-25	GRAD VUKOVAR	BOROVO GRAF GRAFIČKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient BOROVO GRAF GRAFIČKI OBRT Recipient type sole-trader Recipient OIB (as published) 66485761923 Recipient place VUKOVAR Description RASHODI PROTOKOLA - REPREZENTACIJA Economic classification 3299 Payment date 2026-05-25 Amount as printed 198,13 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	198^*	Paid	Vukovar
Paid: 2026-06-24	GRAD VUKOVAR	BOROVO GRAF GRAFIČKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient BOROVO GRAF GRAFIČKI OBRT Recipient type sole-trader Recipient OIB (as published) 66485761923 Recipient place VUKOVAR Description GRAFIČKE USLUGE- OSTALA KULTURNA DOGAĐANJA TIJEKOM GODINE Economic classification 3239 Payment date 2026-06-24 Amount as printed 191,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	191^*	Paid	Vukovar
Paid: 2026-07-14	GRAD VUKOVAR	BOROVO GRAF GRAFIČKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient BOROVO GRAF GRAFIČKI OBRT Recipient type sole-trader Recipient OIB (as published) 66485761923 Recipient place VUKOVAR Description ITU MEHANIZAM - RAČUNALA I OPREMA Economic classification 4221 Payment date 2026-07-14 Amount as printed 170,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	170^*	Paid	Vukovar
Paid: 2026-05-25	GRAD VUKOVAR	BOROVO GRAF GRAFIČKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient BOROVO GRAF GRAFIČKI OBRT Recipient type sole-trader Recipient OIB (as published) 66485761923 Recipient place VUKOVAR Description UREDSKI MATERIJAL Economic classification 3221 Payment date 2026-05-25 Amount as printed 156,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	156^*	Paid	Vukovar
Paid: 2026-05-15	GRAD ILOK	GRAFIČKI OBRT BOROVO GRAF All fields Domain payments Record type payment Payer GRAD ILOK Recipient GRAFIČKI OBRT BOROVO GRAF Recipient type sole-trader Recipient OIB (as published) 66485761923 Recipient place BOROVO Description ULAZNI RAČUN 260437 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-05-15 Amount as printed 120,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	120^*	Paid	Ilok
Paid: 2026-05-19	GRAD VUKOVAR	BOROVO GRAF GRAFIČKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient BOROVO GRAF GRAFIČKI OBRT Recipient type sole-trader Recipient OIB (as published) 66485761923 Recipient place VUKOVAR Description ULAGANJE U SPORTSKU INFRASTRUKTURU Economic classification 4214 Payment date 2026-05-19 Amount as printed 115,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	115^*	Paid	Vukovar
Paid: 2026-07-15	GRAD VUKOVAR	BOROVO GRAF GRAFIČKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient BOROVO GRAF GRAFIČKI OBRT Recipient type sole-trader Recipient OIB (as published) 66485761923 Recipient place VUKOVAR Description OPREMA ZA DJEČJE VRTIĆE Economic classification 4227 Payment date 2026-07-15 Amount as printed 103,13 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	103^*	Paid	Vukovar
Paid: 2026-08-27	GRAD VUKOVAR	BOROVO GRAF GRAFIČKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient BOROVO GRAF GRAFIČKI OBRT Recipient type sole-trader Recipient OIB (as published) 66485761923 Recipient place VUKOVAR Description GRAFIČKE I TISKARSKE USLUGE USLUGE KOPIRANJA I UVEZIVANJA I Economic classification 3239 Payment date 2026-08-27 Amount as printed 100,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	100^*	Paid	Vukovar
Paid: 2026-07-15	GRAD VUKOVAR	BOROVO GRAF GRAFIČKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient BOROVO GRAF GRAFIČKI OBRT Recipient type sole-trader Recipient OIB (as published) 66485761923 Recipient place VUKOVAR Description OBILJEŽAVANJA U ORGANIZACIJI SAVJETA ZA BRANITELJE-GRAFIČKE Economic classification 3239 Payment date 2026-07-15 Amount as printed 80,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	80.25^*	Paid	Vukovar
Paid: 2026-06-17	GRAD ILOK	GRAFIČKI OBRT BOROVO GRAF All fields Domain payments Record type payment Payer GRAD ILOK Recipient GRAFIČKI OBRT BOROVO GRAF Recipient type sole-trader Recipient OIB (as published) 66485761923 Recipient place BOROVO Description ULAZNI RAČUN 260646 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-06-17 Amount as printed 75,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	75^*	Paid	Ilok

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GRAFIČKI OBRT BOROVO GRAF