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

6 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
Paid: 2024-07-10	Općina Virje	Tiskara Horvat d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Tiskara Horvat d.o.o. Recipient type company Recipient OIB (as published) 74954009472 Recipient seat Bjelovar Postcode 43000 Description Ponuda 98/2024. Payment date 2024-07-10 Amount as printed 4977.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,977.5 EUR	Paid	Virje
Paid: 2024-11-08	Općina Virje	Tiskara Horvat d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Tiskara Horvat d.o.o. Recipient type company Recipient OIB (as published) 74954009472 Recipient seat Bjelovar Postcode 43000 Description Račun 401 martinjski dani tisak bobnjar Payment date 2024-11-08 Amount as printed 4505.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,505 EUR	Paid	Virje
Paid: 2024-02-20	Općina Virje	Tiskara Horvat d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Tiskara Horvat d.o.o. Recipient type company Recipient OIB (as published) 74954009472 Recipient seat Bjelovar Postcode 43000 Description Račun 55 Payment date 2024-02-20 Amount as printed 275.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	275 EUR	Paid	Virje
Paid: 2024-04-19	Općina Virje	Tiskara Horvat d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Tiskara Horvat d.o.o. Recipient type company Recipient OIB (as published) 74954009472 Recipient seat Bjelovar Postcode 43000 Description Račun 158 Payment date 2024-04-19 Amount as printed 137.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	137.5 EUR	Paid	Virje
Paid: 2024-04-18	Općina Virje	Tiskara Horvat d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Tiskara Horvat d.o.o. Recipient type company Recipient OIB (as published) 74954009472 Recipient seat Bjelovar Postcode 43000 Description Račun 148 Payment date 2024-04-18 Amount as printed 137.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	137.5 EUR	Paid	Virje
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.