Sole traderReceives public money

"IGMAR" GRAFIČKI OBRT, VL. IGOR JOŠT, RUŽIĆ SELO, RUŽIĆ SELO 116

OIB 73311199834

Receives

Contracted: 14,476^*

Records: 3
Payers: 1
Years: 2024–2025
Sources: 1

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

2 records of 3 · 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: 2025-11-17	GRAD KRALJEVICA	Tiskanje lista Frankopan All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier "IGMAR" GRAFIČKI OBRT, VL. IGOR JOŠT, RUŽIĆ SELO, RUŽIĆ SELO 116 Recipient type sole-trader Supplier OIB (as published) 73311199834 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 317/25 Procurement reference F 3/25 EOJN contract link https://eojn.hr/contract-eo/861327 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.11.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 861327 Signing date 2025-11-17 Explicit period start 2025-11-17 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,321.75 Amount including VAT 6,608.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,287 Total as amended including VAT 6,608.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V153":"5287","W153":"1321.75","X153":"6608.75","Y153":"0","Z153":"0","AA153":"5287","AB153":"6608.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,287^*	Contracted	Kraljevica
Signed: 2025-07-16	GRAD KRALJEVICA	Tisak plakata za Leto va Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier "IGMAR" GRAFIČKI OBRT, VL. IGOR JOŠT, RUŽIĆ SELO, RUŽIĆ SELO 116 Recipient type sole-trader Supplier OIB (as published) 73311199834 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 194/25 Procurement reference F 25/25 EOJN contract link https://eojn.hr/contract-eo/862130 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 862130 Signing date 2025-07-16 Literal source status Izvršen Delivery status completed Published execution date 2025-07-21 VAT amount 945.75 Amount including VAT 4,728.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,783 Total as amended including VAT 4,728.75 Published paid amount 4,728.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V122":"3783","W122":"945.75","X122":"4728.75","Y122":"0","Z122":"0","AA122":"3783","AB122":"4728.75","AE122":"4728.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,783^*	Contracted	Kraljevica

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"IGMAR" GRAFIČKI OBRT, VL. IGOR JOŠT, RUŽIĆ SELO, RUŽIĆ SELO 116