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.

Clear

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
Signed: 2025-11-12	GRAD PAKRAC	Promidžbeni materijal All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier TISKARA "ROKA"VL. ROLAND VEBLE, ANTUNA GUSTAVA MATOŠA 15, NOVSKA Recipient type sole-trader Supplier OIB (as published) 73415138539 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 293/25, 294/25, 345/25 Procurement reference JN 40/25 EOJN contract link https://eojn.hr/contract-eo/860969 Procurement category Robe CPV 22462000 - Promidžbeni materijal Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.11.2025 - DO: 23.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 860969 Signing date 2025-11-12 Explicit period start 2025-11-12 Explicit period end 2025-12-23 Literal source status Izvršen Delivery status completed Published execution date 2025-12-23 VAT amount 1,311.5 Amount including VAT 6,557.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,246 Total as amended including VAT 6,557.5 Published paid amount 6,557.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"5246","W37":"1311.5","X37":"6557.5","Y37":"0","Z37":"0","AA37":"5246","AB37":"6557.5","AE37":"6557.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,246^*	Contracted	Pakrac
Signed: 2024-11-29	GRAD NOVSKA	Pokloni All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier TISKARA "ROKA"VL. ROLAND VEBLE, ANTUNA GUSTAVA MATOŠA 15, NOVSKA Recipient type sole-trader Supplier OIB (as published) 73415138539 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-182 Procurement reference 5/24 EOJN contract link https://eojn.hr/contract-eo/398463 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.11.2024 - DO: 02.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 398463 Signing date 2024-11-29 Explicit period start 2024-11-29 Explicit period end 2024-12-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-02 VAT amount 985 Amount including VAT 4,925 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,940 Total as amended including VAT 4,925 Published paid amount 4,925 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V206":"3940","W206":"985","X206":"4925","Y206":"0","Z206":"0","AA206":"3940","AB206":"4925","AE206":"4925"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,940^*	Contracted	Novska
Signed: 2025-02-11	GRAD NOVSKA	Pokloni-majice za potrebe promocije All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier TISKARA "ROKA"VL. ROLAND VEBLE, ANTUNA GUSTAVA MATOŠA 15, NOVSKA Recipient type sole-trader Supplier OIB (as published) 73415138539 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-9-17 Procurement reference 5/25 EOJN contract link https://eojn.hr/contract-eo/923921 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 923921 Signing date 2025-02-11 Literal source status Izvršen Delivery status completed Published execution date 2025-03-11 VAT amount 797 Amount including VAT 3,985 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,188 Total as amended including VAT 3,985 Published paid amount 3,985 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V83":"3188","W83":"797","X83":"3985","Y83":"0","Z83":"0","AA83":"3188","AB83":"3985","AE83":"3985"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,188^*	Contracted	Novska
Signed: 2024-01-22	GRAD NOVSKA	Tisak brošura i letaka, izrada roll up-a i platnenih vrećica All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier TISKARA "ROKA"VL. ROLAND VEBLE, ANTUNA GUSTAVA MATOŠA 15, NOVSKA Recipient type sole-trader Supplier OIB (as published) 73415138539 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/004-23-4 Procurement reference 68/24 EOJN contract link https://eojn.hr/contract-eo/355858 Procurement category Usluge CPV 80500000 - Usluge izobrazbe Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.01.2024 - DO: 27.02.2024 Instrument type Ugovor EOJN contract identifier 355858 Signing date 2024-01-22 Explicit period start 2024-01-22 Explicit period end 2024-02-27 Literal source status Izvršen Delivery status completed Published execution date 2024-02-27 VAT amount 669.5 Amount including VAT 3,347.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,678 Total as amended including VAT 3,347.5 Published paid amount 3,347.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V270":"2678","W270":"669.5","X270":"3347.5","Y270":"0","Z270":"0","AA270":"2678","AB270":"3347.5","AE270":"3347.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,678^*	Contracted	Novska
Signed: 2025-03-17	GRAD NOVSKA	Usluge objave oglasa, grafičke i tiskarske usluge All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier TISKARA "ROKA"VL. ROLAND VEBLE, ANTUNA GUSTAVA MATOŠA 15, NOVSKA Recipient type sole-trader Supplier OIB (as published) 73415138539 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-9-36 Procurement reference 12/25 EOJN contract link https://eojn.hr/contract-eo/903885 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.03.2025 - DO: 27.08.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 903885 Signing date 2025-03-17 Explicit period start 2025-03-17 Explicit period end 2025-08-27 Literal source status Izvršen Delivery status completed Published execution date 2025-08-27 VAT amount 464.25 Amount including VAT 2,309.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,845 Total as amended including VAT 2,309.25 Published paid amount 2,309.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V114":"1845","W114":"464.25","X114":"2309.25","Y114":"0","Z114":"0","AA114":"1845","AB114":"2309.25","AE114":"2309.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,845^*	Contracted	Novska
Signed: 2024-01-02	GRAD NOVSKA	Tiskarske usluge All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier TISKARA "ROKA"VL. ROLAND VEBLE, ANTUNA GUSTAVA MATOŠA 15, NOVSKA Recipient type sole-trader Supplier OIB (as published) 73415138539 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-28 Procurement reference 11/24 EOJN contract link https://eojn.hr/contract-eo/388327 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 388327 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 135 Amount including VAT 675 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 540 Total as amended including VAT 675 Published paid amount 675 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V234":"540","W234":"135","X234":"675","Y234":"0","Z234":"0","AA234":"540","AB234":"675","AE234":"675"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	540^*	Contracted	Novska

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