CompanyPayment recipientSupplier

SITOTISAK I DIZAJN CVIRN D.O.O.

OIB 80754287059 ·also named in sources as SITOTISAK I DIZAJN CVIRN · SITOTISAK I DIZAJN CVIRN d.o.o.

64 records of 64 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
04/2025	02042-Ured za protokol	Sitni inventar i autogume Record details Domain payments Recipient SITOTISAK I DIZAJN CVIRN D.O.O. Recipient type company Recipient OIB 80754287059 Recipient seat ZAGREB Payer 02042-Ured za protokol Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A686000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	1,035.00 €	Paid	Ministarstvo financija — Državna riznica
06/2025	02005-Vlada Republike Hrvatske	Sitni inventar i autogume Record details Domain payments Recipient SITOTISAK I DIZAJN CVIRN D.O.O. Recipient type company Recipient OIB 80754287059 Recipient seat ZAGREB Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	900.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-25	Požega	SITOTISAK I DIZAJN CVIRN Record details Domain payments Record type payment Payer Požega Recipient SITOTISAK I DIZAJN CVIRN Recipient type not-stated Recipient OIB (as published) 80754287059 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-04-25 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.00 €	Paid	Požega
10/2025	02042-Ured za protokol	Sitni inventar i autogume Record details Domain payments Recipient SITOTISAK I DIZAJN CVIRN D.O.O. Recipient type company Recipient OIB 80754287059 Recipient seat ZAGREB Payer 02042-Ured za protokol Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A686000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	750.00 €	Paid	Ministarstvo financija — Državna riznica
04/2026	02042-Ured za protokol	Sitni inventar i autogume Record details Domain payments Recipient SITOTISAK I DIZAJN CVIRN D.O.O. Recipient type company Recipient OIB 80754287059 Recipient seat ZAGREB Payer 02042-Ured za protokol Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A686000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	737.50 €	Paid	Ministarstvo financija — Državna riznica
07/2026	01005-Hrvatski sabor	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient SITOTISAK I DIZAJN CVIRN D.O.O. Recipient type company Recipient OIB 80754287059 Recipient seat ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	725.00 €	Paid	Ministarstvo financija — Državna riznica
08/2026	02042-Ured za protokol	Sitni inventar i autogume Record details Domain payments Recipient SITOTISAK I DIZAJN CVIRN D.O.O. Recipient type company Recipient OIB 80754287059 Recipient seat ZAGREB Payer 02042-Ured za protokol Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A686000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	712.50 €	Paid	Ministarstvo financija — Državna riznica
07/2026	02042-Ured za protokol	Sitni inventar i autogume Record details Domain payments Recipient SITOTISAK I DIZAJN CVIRN D.O.O. Recipient type company Recipient OIB 80754287059 Recipient seat ZAGREB Payer 02042-Ured za protokol Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A686000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	627.50 €	Paid	Ministarstvo financija — Državna riznica
03/2026	01505-Ured Predsjednika Republike Hrvatske	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient SITOTISAK I DIZAJN CVIRN D.O.O. Recipient type company Recipient OIB 80754287059 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	593.75 €	Paid	Ministarstvo financija — Državna riznica
06/2025	01505-Ured Predsjednika Republike Hrvatske	Sitni inventar i autogume Record details Domain payments Recipient SITOTISAK I DIZAJN CVIRN D.O.O. Recipient type company Recipient OIB 80754287059 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	562.50 €	Paid	Ministarstvo financija — Državna riznica
06/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Sitni inventar i autogume Record details Domain payments Recipient SITOTISAK I DIZAJN CVIRN D.O.O. Recipient type company Recipient OIB 80754287059 Recipient seat ZAGREB Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	550.00 €	Paid	Ministarstvo financija — Državna riznica
03/2025	02005-Vlada Republike Hrvatske	Sitni inventar i autogume Record details Domain payments Recipient SITOTISAK I DIZAJN CVIRN D.O.O. Recipient type company Recipient OIB 80754287059 Recipient seat ZAGREB Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	525.00 €	Paid	Ministarstvo financija — Državna riznica
08/2025	01005-Hrvatski sabor	Sitni inventar i autogume Record details Domain payments Recipient SITOTISAK I DIZAJN CVIRN D.O.O. Recipient type company Recipient OIB 80754287059 Recipient seat ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	500.00 €	Paid	Ministarstvo financija — Državna riznica
11/2025	01505-Ured Predsjednika Republike Hrvatske	Sitni inventar i autogume Record details Domain payments Recipient SITOTISAK I DIZAJN CVIRN D.O.O. Recipient type company Recipient OIB 80754287059 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	381.25 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-16	Požega	SITOTISAK I DIZAJN CVIRN Record details Domain payments Record type payment Payer Požega Recipient SITOTISAK I DIZAJN CVIRN Recipient type not-stated Recipient OIB (as published) 80754287059 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-06-16 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.00 €	Paid	Požega
06/2026	02042-Ured za protokol	Sitni inventar i autogume Record details Domain payments Recipient SITOTISAK I DIZAJN CVIRN D.O.O. Recipient type company Recipient OIB 80754287059 Recipient seat ZAGREB Payer 02042-Ured za protokol Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A686000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	337.50 €	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume Record details Domain payments Recipient SITOTISAK I DIZAJN CVIRN D.O.O. Recipient type company Recipient OIB 80754287059 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	275.00 €	Paid	Ministarstvo financija — Državna riznica
03/2025	01005-Hrvatski sabor	Sitni inventar i autogume Record details Domain payments Recipient SITOTISAK I DIZAJN CVIRN D.O.O. Recipient type company Recipient OIB 80754287059 Recipient seat ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	187.50 €	Paid	Ministarstvo financija — Državna riznica
05/2025	01505-Ured Predsjednika Republike Hrvatske	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient SITOTISAK I DIZAJN CVIRN D.O.O. Recipient type company Recipient OIB 80754287059 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	100.00 €	Paid	Ministarstvo financija — Državna riznica
06/2025	01505-Ured Predsjednika Republike Hrvatske	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient SITOTISAK I DIZAJN CVIRN D.O.O. Recipient type company Recipient OIB 80754287059 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	100.00 €	Paid	Ministarstvo financija — Državna riznica
08/2025	01505-Ured Predsjednika Republike Hrvatske	Sitni inventar i autogume Record details Domain payments Recipient SITOTISAK I DIZAJN CVIRN D.O.O. Recipient type company Recipient OIB 80754287059 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	85.00 €	Paid	Ministarstvo financija — Državna riznica
05/2025	01005-Hrvatski sabor	Ostale usluge Record details Domain payments Recipient SITOTISAK I DIZAJN CVIRN D.O.O. Recipient type company Recipient OIB 80754287059 Recipient seat ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	45.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-11	POŽEŠKO-SLAVONSKA ŽUPANIJA	SITOTISAK I DIZAJN CVIRN D.O.O. Record details Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient SITOTISAK I DIZAJN CVIRN D.O.O. Recipient type company Recipient OIB (as published) 80754287059 Description ULAZNI RAČUN 260717 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2026-05-11 Amount as printed 3.037,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,038^*	Paid	Požeško-slavonska županija
Signed: 2024-03-07	GRAD NOVSKA	Stalak, koplja i zastave Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier SITOTISAK I DIZAJN CVIRN d.o.o. Recipient type company Supplier OIB (as published) 80754287059 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/04-28-12 Procurement reference 112/24 EOJN contract link https://eojn.hr/contract-eo/353858 Procurement category Robe CPV 35821000 - Zastave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.03.2024 - DO: 19.03.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 353858 Signing date 2024-03-07 Explicit period start 2024-03-07 Explicit period end 2025-03-19 Literal source status Izvršen Delivery status completed Published execution date 2024-03-19 VAT amount 1,390 Amount including VAT 6,950 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,560 Total as amended including VAT 6,950 Published paid amount 6,950 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V279":"5560","W279":"1390","X279":"6950","Y279":"0","Z279":"0","AA279":"5560","AB279":"6950","AE279":"6950"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,560^*	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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SITOTISAK I DIZAJN CVIRN D.O.O.