Subjects / OIB 73415138539 TR Type not stated Receives 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 6 records
Contracted 17,437* 6 records
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.
Overview Records12 Connections4 Sources6 6 records of 12 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage 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 Paid 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 Paid 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 Paid 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 Paid 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 Paid 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 Paid Kutina
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