CompanyPayment recipientSupplier

TINTEX D.O.O.

OIB 69341628369 ·also named in sources as TINTEX d.o.o. · TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I · more names: 4

51 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2024-03-04	OSJEČKO-BARANJSKA ŽUPANIJA	TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I USLUGE,PAL Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I USLUGE,PAL Recipient type company Recipient OIB (as published) 69341628369 Recipient seat PALAČA Description ULAZNI RAČUN 240440 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-03-04 Amount as printed 240,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	240^*	Paid	Osječko-baranjska županija
Paid: 2026-07-16	OPĆINA VILJEVO	TINTEX D.O.O. Record details Domain payments Record type payment Payer OPĆINA VILJEVO Recipient TINTEX D.O.O. Recipient type company Recipient OIB (as published) 69341628369 Recipient seat PALAČA Description ULAZNI RAČUN 260423 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2026-07-16 Amount as printed 218,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	219^*	Paid	Viljevo
Paid: 2025-02-17	OPĆINA BILJE	TINTEX D.O.O. Record details Domain payments Record type payment Payer OPĆINA BILJE Recipient TINTEX D.O.O. Recipient type company Recipient OIB (as published) 69341628369 Recipient seat NULL, NULL, NULL Description ULAZNI RAČUN 250021 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-02-17 Amount as printed 216,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	216^*	Paid	Bilje
Paid: 2025-07-14	OSJEČKO-BARANJSKA ŽUPANIJA	TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I Recipient type company Recipient OIB (as published) 69341628369 Recipient seat HR Description ULAZNI RAČUN 252839 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-07-14 Amount as printed 206,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	206^*	Paid	Osječko-baranjska županija
Paid: 2025-10-28	OPĆINA VILJEVO	TINTEX D.O.O. Record details Domain payments Record type payment Payer OPĆINA VILJEVO Recipient TINTEX D.O.O. Recipient type company Recipient OIB (as published) 69341628369 Recipient seat PALAČA Description ULAZNI RAČUN 250701 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-10-28 Amount as printed 156,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	156^*	Paid	Viljevo
Paid: 2026-06-23	OPĆINA VILJEVO	TINTEX D.O.O. Record details Domain payments Record type payment Payer OPĆINA VILJEVO Recipient TINTEX D.O.O. Recipient type company Recipient OIB (as published) 69341628369 Recipient seat PALAČA Description ULAZNI RAČUN 260422 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2026-06-23 Amount as printed 125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	125^*	Paid	Viljevo
Paid: 2024-03-20	OSJEČKO-BARANJSKA ŽUPANIJA	TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I USLUGE,PAL Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I USLUGE,PAL Recipient type company Recipient OIB (as published) 69341628369 Recipient seat PALAČA Description ULAZNI RAČUN 240679 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-03-20 Amount as printed 80,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	80^*	Paid	Osječko-baranjska županija
Signed: 2022-07-11	Osijek	Zastave i koplja Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Tintex d.o.o Recipient type company Supplier OIB (as published) 69341628369 Register layout family eojn-legacy-rpt-ugovor Contract number ROBN68 Procurement reference ROBN68 CPV 35821000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2022. Signing date 2022-07-11 Published execution date Not stated VAT amount 12,241 Amount including VAT 61,205 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L377":"48.964,00 HRK","M377":"12.241,00 HRK","N377":"61.205,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48,964.00 HRK	Contracted	Osijek
Signed: 2021-05-10	Osijek	Zastave Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Tintex d.o.o Recipient type company Supplier OIB (as published) 69341628369 Register layout family eojn-legacy-rpt-ugovor Contract number ROBN213 Procurement reference ROBN213 CPV 35821000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2021. Signing date 2021-05-10 Published execution date 2021-12-21 VAT amount 9,930 Amount including VAT 49,650 Published total paid including VAT 49,650 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L223":"39.720,00 HRK","M223":"9.930,00 HRK","N223":"49.650,00 HRK","Q223":"49.650,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,720.00 HRK	Contracted	Osijek
Signed: 2025-07-11	GRAD VUKOVAR	Zastave Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier TINTEX d.o.o. Recipient type company Supplier OIB (as published) 69341628369 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 40/25 BL Procurement reference JeN-1/25-19 EOJN contract link https://eojn.hr/contract-eo/863502 Procurement category Robe CPV 35821000 - Zastave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 863502 Signing date 2025-07-11 Literal source status Izvršen Delivery status completed Published execution date 2025-08-11 VAT amount 2,315 Amount including VAT 11,575 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,260 Total as amended including VAT 11,575 Published paid amount 11,575 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V110":"9260","W110":"2315","X110":"11575","Y110":"0","Z110":"0","AA110":"9260","AB110":"11575","AE110":"11575"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,260^*	Contracted	Vukovar
Signed: 2024-04-18	GRAD VUKOVAR	Zastave Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier TINTEX d.o.o. Recipient type company Supplier OIB (as published) 69341628369 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 49/24 BL Procurement reference JeN-6/24-23 EOJN contract link https://eojn.hr/contract-eo/63031 Procurement category Robe CPV 35821000 - Zastave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 14 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 63031 Signing date 2024-04-18 Literal source status Izvršen Delivery status completed Published execution date 2024-05-02 VAT amount 963.37 Amount including VAT 4,814.37 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,851 Total as amended including VAT 4,814.37 Published paid amount 4,814.37 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V289":"3851","W289":"963.37","X289":"4814.37","Y289":"0","Z289":"0","AA289":"3851","AB289":"4814.37","AE289":"4814.37"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,851^*	Contracted	Vukovar

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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TINTEX D.O.O.