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

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

Date	Other party	Purpose / title	Amount	Amount status	Source
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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	Ministarstvo financija — Državna riznica
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 €	Paid	Vinkovci
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^*	Paid	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^*	Paid	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^*	Paid	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^*	Paid	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^*	Paid	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^*	Paid	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^*	Paid	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^*	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
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

^* 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.