CompanyReceives public money

PROPRINT d.o.o. ZAGREB ZAGREB

OIB 72612732139 ·also printed as PROPRINT D.O.O. · PROPRINT d.o.o. · more names: 1

Receives

Paid · EUR: €138,312.26
Contracted: 37,389.09^*

Records: 322
Payers: 15
Years: 2024–2026
Sources: 51

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

5 records of 322 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-07-09	ZAGREBAČKA ŽUPANIJA	Usluge najma fotokopirnih strojeva All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PROPRINT d.o.o. Recipient type company Supplier OIB (as published) 72612732139 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 272-01-10-25 Procurement reference 01-25/15 EOJN contract link https://eojn.hr/contract-eo/531606 Procurement category Usluge CPV 72514000 - Usluge upravljanja računalnim napravama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 531606 Signing date 2025-07-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,352.5 Amount including VAT 16,762.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,410 Total as amended including VAT 16,762.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V152":"13410","W152":"3352.5","X152":"16762.5","Y152":"0","Z152":"0","AA152":"13410","AB152":"16762.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,410^*	Contracted	Zagrebačka županija
Signed: 2024-05-10	ZAGREBAČKA ŽUPANIJA	Usluga najma fotokopirnih strojeva All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PROPRINT d.o.o. Recipient type company Supplier OIB (as published) 72612732139 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 27-01-10-24 Procurement reference 01-24/15 EOJN contract link https://eojn.hr/contract-eo/42249 Procurement category Usluge CPV 72514000 - Usluge upravljanja računalnim napravama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 42249 Signing date 2024-05-10 Literal source status Izvršen Delivery status completed Published execution date 2025-05-10 VAT amount 2,100 Amount including VAT 10,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,400 Total as amended including VAT 10,500 Published paid amount 19,015.62 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V129":"8400","W129":"2100","X129":"10500","Y129":"0","Z129":"0","AA129":"8400","AB129":"10500","AE129":"19015.62"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,400^*	Contracted	Zagrebačka županija
Signed: 2025-07-09	ZAGREBAČKA ŽUPANIJA	Održavanje fotokopirnih strojeva All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PROPRINT d.o.o. Recipient type company Supplier OIB (as published) 72612732139 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 269-01-10-25 Procurement reference 01-25/14 EOJN contract link https://eojn.hr/contract-eo/531608 Procurement category Usluge CPV 50313200 - Usluge održavanje fotokopirnih uređaja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 531608 Signing date 2025-07-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,912.5 Amount including VAT 9,562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,650 Total as amended including VAT 9,562.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V151":"7650","W151":"1912.5","X151":"9562.5","Y151":"0","Z151":"0","AA151":"7650","AB151":"9562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,650^*	Contracted	Zagrebačka županija
Signed: 2025-01-02	GRAD NOVSKA	Usluga najma fotokopirnog aparata All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier PROPRINT d.o.o. Recipient type company Supplier OIB (as published) 72612732139 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:650-01/24-01/7, Urbroj:2176-4/02-25-2 Procurement reference 9/25 EOJN contract link https://eojn.hr/contract-eo/902555 Procurement category Robe CPV 30121100 - Strojevi za fotokopiranje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 902555 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,000 Amount including VAT 5,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 5,000 Published paid amount 4,853.63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V105":"4000","W105":"1000","X105":"5000","Y105":"0","Z105":"0","AA105":"4000","AB105":"5000","AE105":"4853.6300000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Novska
Signed: 2024-01-02	GRAD NOVSKA	Najam fotokopirnog aparata All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier PROPRINT d.o.o. Recipient type company Supplier OIB (as published) 72612732139 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:650-01/24-01/1 Urbroj:2176-4-02-24-1 Procurement reference 8/24 EOJN contract link https://eojn.hr/contract-eo/387631 Procurement category Robe CPV 30121100 - Strojevi za fotokopiranje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 387631 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 982.27 Amount including VAT 4,911.36 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,929.09 Total as amended including VAT 4,911.36 Published paid amount 4,911.36 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V244":"3929.0900000000001","W244":"982.26999999999998","X244":"4911.3599999999997","Y244":"0","Z244":"0","AA244":"3929.0900000000001","AB244":"4911.3599999999997","AE244":"4911.3599999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,929^*	Contracted	Novska

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PROPRINT d.o.o. ZAGREB ZAGREB