Type not statedReceives public money

TISKARA "ROKA"VL. ROLAND VEBLE, ANTUNA GUSTAVA MATOŠA 15, NOVSKA

OIB 73415138539 ·also printed as TISKARA ROKA

Receives

Paid · EUR: €15,495.25
Contracted: 17,437^*

Records: 12
Payers: 4
Years: 2024–2026
Sources: 6

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.

Now

source

Most recent record · 28 Jan 2026

€7,213.50

Paid · EUR

Kutina — TISKARA ROKA

Contracted total6 contracts: 17,437^*
Paid total6 payments: €15,495.25
Largest contract12 Nov 2025: 5,246^*
Largest payment28 Jan 2026: €7,213.50

Promidžbeni materijal

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

Kutina €15,420.25 share100%
OŠ Stjepana Kefelje Kutina €75 share0.5%

Share of this subject’s total of the same stage and currency (€15,495.25) · 2 other parties. All connections

For what

Account (expense type)

Ostale usluge€13,827.75 89%
Usluge promidžbe i informiranja€1,592.50 10%
Ostali nespomenuti rashodi poslovanja€75 0.5%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	6	Paid€15,495.25
Public procurement	6	Contracted17,437^*

Who pays · 4 payers

Paid · EURranked by amount2 of 2

Kutina €15,420.25 5 records
OŠ Stjepana Kefelje Kutina €75 1 record

Contractedranked by amount2 of 2

GRAD NOVSKAOIB 09112913581 12,191^* 5 records
GRAD PAKRACOIB 79689915301 5,246^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-01-28	Kutina	TISKARA ROKA All fields Domain payments Record type payment Payer Kutina Recipient TISKARA ROKA Recipient type not-stated Recipient OIB (as published) 73415138539 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-01-28 Amount as printed 7213.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,213.5 EUR	Kutina
Paid: 2025-01-28	Kutina	TISKARA ROKA All fields Domain payments Record type payment Payer Kutina Recipient TISKARA ROKA Recipient type not-stated Recipient OIB (as published) 73415138539 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-01-28 Amount as printed 3578.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,578 EUR	Kutina
Paid: 2025-01-15	Kutina	TISKARA ROKA All fields Domain payments Record type payment Payer Kutina Recipient TISKARA ROKA Recipient type not-stated Recipient OIB (as published) 73415138539 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-01-15 Amount as printed 2598.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,598.75 EUR	Kutina
Paid: 2025-07-21	Kutina	TISKARA ROKA All fields Domain payments Record type payment Payer Kutina Recipient TISKARA ROKA Recipient type not-stated Recipient OIB (as published) 73415138539 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-07-21 Amount as printed 1592.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,592.5 EUR	Kutina
Paid: 2024-06-13	Kutina	TISKARA ROKA All fields Domain payments Record type payment Payer Kutina Recipient TISKARA ROKA Recipient type not-stated Recipient OIB (as published) 73415138539 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-06-13 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Kutina
Paid: 2024-01-29	OŠ Stjepana Kefelje Kutina	TISKARA ROKA All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient TISKARA ROKA Recipient type not-stated Recipient OIB (as published) 73415138539 Description majice za ŠK Tiskara 55 3 Recipient IBAN (as published) HR7123400091160144656 Payment reference HR00 197-1-1 Invoice date 2024-01-29 Due date 2024-01-29 Recipient place NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-01-29 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Kutina

All such records →All records (12) →

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