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
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
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: 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: 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

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