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.

322 records · 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: 2025-01-02	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