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

10 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
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
04/2026	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
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: 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: 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: 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
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^*	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^*	Viljevo

^* 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.