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TIP KUTINA

OIB 79629648684 ·also named in sources as TIP-KUTINA d.o.o. · TIP - KUTINA d.o.o. za promet robom na veliko i malo, uvoz-i

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1,295 records of 1,295 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-01-10	GRAD POPOVAČA	TIP-KUTINA d.o.o. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient TIP-KUTINA d.o.o. Recipient type company Recipient OIB (as published) 79629648684 Recipient seat 44320 Kutina Description Uredski materijal Economic classification 32211 Account name Uredski materijal Payment date 2025-01-10 Amount as printed 41,39 Currency evidence not-printed-on-page Source format joomla-com-isplate	41.39^*	Paid	Popovača
Paid: 2025-06-11	GRAD POPOVAČA	TIP-KUTINA d.o.o. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient TIP-KUTINA d.o.o. Recipient type company Recipient OIB (as published) 79629648684 Recipient seat 44320 Kutina Description Uredski materijal Economic classification 32211 Account name Uredski materijal Payment date 2025-06-11 Amount as printed 40,75 Currency evidence not-printed-on-page Source format joomla-com-isplate	40.75^*	Paid	Popovača
Paid: 2024-04-15	GRAD POPOVAČA	TIP-KUTINA d.o.o. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient TIP-KUTINA d.o.o. Recipient type company Recipient OIB (as published) 79629648684 Recipient seat 44320 Kutina Description Uredski materijal Economic classification 32211 Account name Uredski materijal Payment date 2024-04-15 Amount as printed 37,53 Currency evidence not-printed-on-page Source format joomla-com-isplate	37.53^*	Paid	Popovača
Paid: 2026-07-23	GRAD POPOVAČA	TIP-KUTINA d.o.o. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient TIP-KUTINA d.o.o. Recipient type company Recipient OIB (as published) 79629648684 Recipient seat 44320 Kutina Description Uredski materijal Economic classification 32211 Account name Uredski materijal Payment date 2026-07-23 Amount as printed 32,63 Currency evidence not-printed-on-page Source format joomla-com-isplate	32.63^*	Paid	Popovača
Paid: 2026-08-25	GRAD POPOVAČA	TIP-KUTINA d.o.o. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient TIP-KUTINA d.o.o. Recipient type company Recipient OIB (as published) 79629648684 Recipient seat 44320 Kutina Description Uredski materijal Economic classification 32211 Account name Uredski materijal Payment date 2026-08-25 Amount as printed 29,69 Currency evidence not-printed-on-page Source format joomla-com-isplate	29.69^*	Paid	Popovača
Paid: 2024-04-15	GRAD POPOVAČA	TIP-KUTINA d.o.o. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient TIP-KUTINA d.o.o. Recipient type company Recipient OIB (as published) 79629648684 Recipient seat 44320 Kutina Description Reprezetnacija - Dječje Gradsko vijeće Economic classification 32931 Account name Reprezentacija Payment date 2024-04-15 Amount as printed 28,54 Currency evidence not-printed-on-page Source format joomla-com-isplate	28.54^*	Paid	Popovača
Paid: 2024-01-16	GRAD POPOVAČA	TIP-KUTINA d.o.o. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient TIP-KUTINA d.o.o. Recipient type company Recipient OIB (as published) 79629648684 Recipient seat 44320 Kutina Description USB Stick 16 GB X-depo plavi pl Economic classification 32211 Account name Uredski materijal Payment date 2024-01-16 Amount as printed 28,44 Currency evidence not-printed-on-page Source format joomla-com-isplate	28.44^*	Paid	Popovača
Paid: 2025-12-03	GRAD POPOVAČA	TIP-KUTINA d.o.o. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient TIP-KUTINA d.o.o. Recipient type company Recipient OIB (as published) 79629648684 Recipient seat 44320 Kutina Description Uredski materijal Economic classification 32211 Account name Uredski materijal Payment date 2025-12-03 Amount as printed 26,90 Currency evidence not-printed-on-page Source format joomla-com-isplate	26.9^*	Paid	Popovača
Paid: 2025-10-17	GRAD POPOVAČA	TIP-KUTINA d.o.o. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient TIP-KUTINA d.o.o. Recipient type company Recipient OIB (as published) 79629648684 Recipient seat 44320 Kutina Description Uredski materijal Economic classification 32211 Account name Uredski materijal Payment date 2025-10-17 Amount as printed 25,20 Currency evidence not-printed-on-page Source format joomla-com-isplate	25.2^*	Paid	Popovača
Paid: 2026-04-08	GRAD POPOVAČA	TIP-KUTINA d.o.o. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient TIP-KUTINA d.o.o. Recipient type company Recipient OIB (as published) 79629648684 Recipient seat 44320 Kutina Description Uredski materijal Economic classification 32211 Account name Uredski materijal Payment date 2026-04-08 Amount as printed 11,73 Currency evidence not-printed-on-page Source format joomla-com-isplate	11.73^*	Paid	Popovača
Paid: 2026-09-10	GRAD POPOVAČA	TIP-KUTINA d.o.o. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient TIP-KUTINA d.o.o. Recipient type company Recipient OIB (as published) 79629648684 Recipient seat 44320 Kutina Description uredski materijal Economic classification 32211 Account name Uredski materijal Payment date 2026-09-10 Amount as printed 5,45 Currency evidence not-printed-on-page Source format joomla-com-isplate	5.45^*	Paid	Popovača
Signed: 2025-01-31	GRAD NOVSKA	Uredske potrepštine za 2025. godinu Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier TIP-KUTINA d.o.o. Recipient type company Supplier OIB (as published) 79629648684 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-04/25-01/7, Urbroj:2176-4-02-25-3 Procurement reference 2/25 EOJN contract link https://eojn.hr/contract-eo/474844 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 474844 Signing date 2025-01-31 Explicit period start 2025-01-31 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,079.69 Amount including VAT 5,398.43 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,318.74 Total as amended including VAT 5,398.43 Published paid amount 4,299.39 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V93":"4318.7399999999998","W93":"1079.6900000000001","X93":"5398.4300000000003","Y93":"0","Z93":"0","AA93":"4318.7399999999998","AB93":"5398.4300000000003","AE93":"4299.3900000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,319^*	Contracted	Novska
Signed: 2024-01-24	GRAD NOVSKA	Uredske potrepštine za 2024. godinu Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier TIP-KUTINA d.o.o. Recipient type company Supplier OIB (as published) 79629648684 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-04/24-01/3, Urbroj:2176-4-02-24-3 Procurement reference 2/24 EOJN contract link https://eojn.hr/contract-eo/27137 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.01.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 27137 Signing date 2024-01-24 Explicit period start 2024-01-24 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,063.11 Amount including VAT 5,315.54 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,252.43 Total as amended including VAT 5,315.54 Published paid amount 5,192.87 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V251":"4252.4300000000003","W251":"1063.1099999999999","X251":"5315.54","Y251":"0","Z251":"0","AA251":"4252.4300000000003","AB251":"5315.54","AE251":"5192.8699999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,252^*	Contracted	Novska
Signed: 2025-01-31	GRAD NOVSKA	Fotokopirni papir za 2025. Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier TIP-KUTINA d.o.o. Recipient type company Supplier OIB (as published) 79629648684 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-04/25-01/6, Urbroj:2176-4-02-25-3 Procurement reference 16/25 EOJN contract link https://eojn.hr/contract-eo/474924 Procurement category Robe CPV 30197643 - Papir za fotokopiranje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 474924 Signing date 2025-01-31 Explicit period start 2025-01-31 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,000 Amount including VAT 5,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 5,000 Published paid amount 3,006.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V103":"4000","W103":"1000","X103":"5000","Y103":"0","Z103":"0","AA103":"4000","AB103":"5000","AE103":"3006.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Novska
Signed: 2024-01-24	GRAD NOVSKA	Fotokopirni papir za 2024. godinu Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier TIP-KUTINA d.o.o. Recipient type company Supplier OIB (as published) 79629648684 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-04/24-01/4, Urbroj:2176-4-02-24-3 Procurement reference 17/24 EOJN contract link https://eojn.hr/contract-eo/27143 Procurement category Robe CPV 30197643 - Papir za fotokopiranje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.01.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 27143 Signing date 2024-01-24 Explicit period start 2024-01-24 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 963.75 Amount including VAT 4,818.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,855 Total as amended including VAT 4,818.75 Published paid amount 3,035 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V252":"3855","W252":"963.75","X252":"4818.75","Y252":"0","Z252":"0","AA252":"3855","AB252":"4818.75","AE252":"3035"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,855^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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TIP KUTINA