CompanyReceives public money

Tiskara Horvat d.o.o.

OIB 74954009472 ·also printed as TISKARA HORVAT d.o.o.

Receives

Paid · EUR: €19,176.25
Contracted: 14,640^*

Records: 16
Payers: 2
Years: 2024–2026
Sources: 7

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 16 · 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: 2025-12-01	GRAD BJELOVAR	Usluga grafičke pripreme Službenog glasnika Grada Bjelovara All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier TISKARA HORVAT d.o.o. Recipient type company Supplier OIB (as published) 74954009472 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 16-04-U-25 Procurement reference 16-04-U/25 EOJN contract link https://eojn.hr/contract-eo/681330 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 24 mjeseca EOJN contract identifier 681330 Signing date 2025-12-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,980 Amount including VAT 9,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,920 Total as amended including VAT 9,900 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V14":"7920","W14":"1980","X14":"9900","Y14":"0","Z14":"0","AA14":"7920","AB14":"9900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,920^*	Contracted	Bjelovar
Signed: 2024-02-13	GRAD BJELOVAR	Usluga grafičke pripreme Službenog glasnika Grada Bjelovara All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier TISKARA HORVAT d.o.o. Recipient type company Supplier OIB (as published) 74954009472 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 17-04-U/24 Procurement reference 17-04-U/24 EOJN contract link https://eojn.hr/contract-eo/60622 Procurement category Usluge CPV 79822500 - Usluge grafičkog oblikovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 24 mjeseca EOJN contract identifier 60622 Signing date 2024-02-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,680 Amount including VAT 8,400 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,720 Total as amended including VAT 8,400 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V357":"6720","W357":"1680","X357":"8400","Y357":"0","Z357":"0","AA357":"6720","AB357":"8400"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,720^*	Contracted	Bjelovar

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Tiskara Horvat d.o.o.