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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-07-02	Vinkovci	TINTEX d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient TINTEX d.o.o. Recipient type company Recipient OIB (as published) 69341628369 Payment reference HR99 Recipient seat Laslovo-Korogj Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-07-02 Amount as printed 2068.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,068.75 €	Vinkovci
06/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Sitni inventar i autogume Record details Domain payments Recipient TINTEX D.O.O. ZA PROIZVODNJU, TRGOVINU Recipient type company Recipient OIB 69341628369 Recipient seat PALAČA Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	1,592.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-19	Vinkovci	TINTEX d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient TINTEX d.o.o. Recipient type company Recipient OIB (as published) 69341628369 Payment reference HR99 Recipient seat Laslovo-Korogj Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-11-19 Amount as printed 1376.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,376.25 €	Vinkovci
08/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Sitni inventar i autogume Record details Domain payments Recipient TINTEX D.O.O. ZA PROIZVODNJU, TRGOVINU Recipient type company Recipient OIB 69341628369 Recipient seat PALAČA Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	896.25 €	Ministarstvo financija — Državna riznica
03/2025	26400-Klinički bolnički centar Osijek	Sitni inventar i autogume Record details Domain payments Recipient TINTEX D.O.O. ZA PROIZVODNJU, TRGOVINU Recipient type company Recipient OIB 69341628369 Recipient seat PALAČA Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	781.25 €	Ministarstvo financija — Državna riznica
02/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Sitni inventar i autogume Record details Domain payments Recipient TINTEX D.O.O. ZA PROIZVODNJU, TRGOVINU Recipient type company Recipient OIB 69341628369 Recipient seat PALAČA Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	647.50 €	Ministarstvo financija — Državna riznica
04/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Sitni inventar i autogume Record details Domain payments Recipient TINTEX D.O.O. ZA PROIZVODNJU, TRGOVINU Recipient type company Recipient OIB 69341628369 Recipient seat PALAČA Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	597.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-24	Vinkovci	TINTEX d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient TINTEX d.o.o. Recipient type company Recipient OIB (as published) 69341628369 Payment reference HR99 Recipient seat Laslovo-Korogj Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-05-24 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.50 €	Vinkovci
Paid: 2025-05-13	Vinkovci	TINTEX d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient TINTEX d.o.o. Recipient type company Recipient OIB (as published) 69341628369 Payment reference HR99 Recipient seat Laslovo-Korogj Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-05-13 Amount as printed 460.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.00 €	Vinkovci
Paid: 2024-04-24	Općina Jarmina	Tintex d.o.o. Record details Domain payments Record type payment Payer Općina Jarmina Recipient Tintex d.o.o. Recipient type company Recipient OIB (as published) 69341628369 Recipient seat Palača (Šodolovci) Postcode 31214 Description Plaćanje računa br.: 65/1/24 Payment date 2024-04-24 Amount as printed 440.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	440.00 €	Jarmina
Paid: 2024-07-11	Vinkovci	TINTEX d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient TINTEX d.o.o. Recipient type company Recipient OIB (as published) 69341628369 Payment reference HR99 Recipient seat Laslovo-Korogj Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-07-11 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Vinkovci
Paid: 2024-07-19	Vinkovci	TINTEX d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient TINTEX d.o.o. Recipient type company Recipient OIB (as published) 69341628369 Payment reference HR99 Recipient seat Laslovo-Korogj Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-07-19 Amount as printed 435.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.00 €	Vinkovci
Paid: 2024-12-02	Općina Jarmina	Tintex d.o.o. Record details Domain payments Record type payment Payer Općina Jarmina Recipient Tintex d.o.o. Recipient type company Recipient OIB (as published) 69341628369 Recipient seat Palača (Šodolovci) Postcode 31214 Description Plaćanje računa br.: 192/1/24 Payment date 2024-12-02 Amount as printed 393.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	393.75 €	Jarmina
Paid: 2024-10-25	Vinkovci	TINTEX d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient TINTEX d.o.o. Recipient type company Recipient OIB (as published) 69341628369 Payment reference HR99 Recipient seat Laslovo-Korogj Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-10-25 Amount as printed 383.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.75 €	Vinkovci
Paid: 2024-06-11	Vinkovci	TINTEX d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient TINTEX d.o.o. Recipient type company Recipient OIB (as published) 69341628369 Payment reference HR99 Recipient seat Laslovo-Korogj Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-06-11 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.00 €	Vinkovci
Paid: 2024-10-25	Vinkovci	TINTEX d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient TINTEX d.o.o. Recipient type company Recipient OIB (as published) 69341628369 Payment reference HR99 Recipient seat Laslovo-Korogj Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-10-25 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.50 €	Vinkovci
Paid: 2024-03-06	Općina Jarmina	Tintex d.o.o. Record details Domain payments Record type payment Payer Općina Jarmina Recipient Tintex d.o.o. Recipient type company Recipient OIB (as published) 69341628369 Recipient seat Palača (Šodolovci) Postcode 31214 Description Plaćanje računa br.: 30/1/24 Payment date 2024-03-06 Amount as printed 192.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	192.50 €	Jarmina
Paid: 2024-03-26	Općina Jarmina	Tintex d.o.o. Record details Domain payments Record type payment Payer Općina Jarmina Recipient Tintex d.o.o. Recipient type company Recipient OIB (as published) 69341628369 Recipient seat Palača (Šodolovci) Postcode 31214 Description Plaćanje računa br.: 41/1/24 Payment date 2024-03-26 Amount as printed 187.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.50 €	Jarmina
04/2026	26400-Klinički bolnički centar Osijek	Sitni inventar i autogume Record details Domain payments Recipient TINTEX D.O.O. ZA PROIZVODNJU, TRGOVINU Recipient type company Recipient OIB 69341628369 Recipient seat PALAČA Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	146.25 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-10	Općina Jarmina	Tintex d.o.o. Record details Domain payments Record type payment Payer Općina Jarmina Recipient Tintex d.o.o. Recipient type company Recipient OIB (as published) 69341628369 Recipient seat Palača (Šodolovci) Postcode 31214 Description Plaćanje računa br.: 51/1/24 Payment date 2024-04-10 Amount as printed 120.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	120.00 €	Jarmina
03/2026	26400-Klinički bolnički centar Osijek	Sitni inventar i autogume Record details Domain payments Recipient TINTEX D.O.O. ZA PROIZVODNJU, TRGOVINU Recipient type company Recipient OIB 69341628369 Recipient seat PALAČA Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	112.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-19	GRAD VUKOVAR	TINTEX D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient TINTEX D.O.O. Recipient type company Recipient OIB (as published) 69341628369 Description OSTALI NESPOMENUTI RASHODI POSLOVANJA Recipient seat PALAČA Economic classification 3299 Payment date 2025-09-19 Amount as printed 11.575,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	11,575^*	Vukovar
Paid: 2024-11-28	GRAD VUKOVAR	TINTEX D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient TINTEX D.O.O. Recipient type company Recipient OIB (as published) 69341628369 Recipient seat PALAČA Description OSTALI NESPOMENUTI RASHODI POSLOVANJA Economic classification 3299 Payment date 2024-11-28 Amount as printed 2.775,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,775^*	Vukovar
Paid: 2025-11-11	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 255031 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-11-11 Amount as printed 2.350,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,350^*	Osječko-baranjska županija
Paid: 2024-04-22	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 241518 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-04-22 Amount as printed 2.033,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,034^*	Osječko-baranjska županija
Paid: 2025-10-15	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TINTEX D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TINTEX D.O.O. Recipient type company Recipient OIB (as published) 69341628369 Recipient seat HR Description ULAZNI RAČUN 253496 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2025-10-15 Amount as printed 1.468,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,469^*	Vukovarsko-srijemska županija
Paid: 2025-08-04	OPĆINA MAGADENOVAC	TINTEX D.O.O. Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient TINTEX D.O.O. Recipient type company Recipient OIB (as published) 69341628369 Description ULAZNI RAČUN 250542 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-08-04 Amount as printed 1.046,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,046^*	Magadenovac
Paid: 2025-04-03	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TINTEX D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TINTEX D.O.O. Recipient type company Recipient OIB (as published) 69341628369 Recipient seat HR Description ULAZNI RAČUN 250906 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2025-04-03 Amount as printed 942,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	943^*	Vukovarsko-srijemska županija
Paid: 2026-06-15	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TINTEX D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TINTEX D.O.O. Recipient type company Recipient OIB (as published) 69341628369 Recipient seat PALAČA Description ULAZNI RAČUN 262158 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2026-06-15 Amount as printed 837,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	838^*	Vukovarsko-srijemska županija
Paid: 2024-03-25	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TINTEX D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TINTEX D.O.O. Recipient type company Recipient OIB (as published) 69341628369 Recipient seat HR Description ULAZNI RAČUN 240674 Economic classification 3225 Account name Sitni inventar i auto gume Breakdown equals amount Yes Payment date 2024-03-25 Amount as printed 817,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	818^*	Vukovarsko-srijemska županija
Paid: 2024-10-14	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TINTEX D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TINTEX D.O.O. Recipient type company Recipient OIB (as published) 69341628369 Recipient seat HR Description ULAZNI RAČUN 243525 Economic classification 3225 Account name Sitni inventar i auto gume Breakdown equals amount Yes Payment date 2024-10-14 Amount as printed 791,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	791^*	Vukovarsko-srijemska županija
Paid: 2025-12-02	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 PALAČA Description ULAZNI RAČUN 255421 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-12-02 Amount as printed 680,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	680^*	Osječko-baranjska županija
Paid: 2025-09-30	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 254432 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-09-30 Amount as printed 625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	625^*	Osječko-baranjska županija
Paid: 2025-05-26	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 250264 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-05-26 Amount as printed 587,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	588^*	Viljevo
Paid: 2024-11-04	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 245290 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-11-04 Amount as printed 577,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	578^*	Osječko-baranjska županija
Paid: 2024-03-12	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 240677 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-03-12 Amount as printed 565,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	565^*	Osječko-baranjska županija
Paid: 2024-12-05	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 246118 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-12-05 Amount as printed 442,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	443^*	Osječko-baranjska županija
Paid: 2026-04-14	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 PALAČA Description ULAZNI RAČUN 261307 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-04-14 Amount as printed 375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	375^*	Osječko-baranjska županija
Paid: 2024-02-12	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 240055 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-02-12 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Osječko-baranjska županija
Paid: 2026-07-09	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 Description ULAZNI RAČUN 260777 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2026-07-09 Amount as printed 255,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	255^*	Bilje

^* 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.