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: 2025-11-06	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 389 dio Martinjski dani Payment date 2025-11-06 Amount as printed 2656.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,656.25 EUR	Paid	Virje
Paid: 2025-10-22	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 247 dio Martinjski dani Payment date 2025-10-22 Amount as printed 2187.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,187.5 EUR	Paid	Virje
Paid: 2025-02-21	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 67 uredski materijal Payment date 2025-02-21 Amount as printed 275.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	275 EUR	Paid	Virje
Paid: 2025-08-07	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 276 uredski materijal Payment date 2025-08-07 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150 EUR	Paid	Virje
Paid: 2025-04-28	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 157 uredski mat. Payment date 2025-04-28 Amount as printed 137.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	137.5 EUR	Paid	Virje
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

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Tiskara Horvat d.o.o.