CompanyReceives public money

TEPIH-CENTAR,D.O.O. ZA TRGOVINU I U SLUGE UVOZ-IZVOZ

OIB 82118227192 ·also printed as TEPIH - CENTAR d.o.o. · TEPIH CENTAR · more names: 6

Receives

Paid · EUR: €252,783.60
Paid: 169,602.28^*
Contracted · EUR: €4,403.08
Contracted: 10,183.67^*

Records: 83
Payers: 23
Years: 2023–2026
Sources: 39

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.

83 records · 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: 2026-01-14	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Otirač - ulaz zgrade gradske uprave Economic classification 32251 Account name Sitni inventar Payment date 2026-01-14 Amount as printed 245,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	245^*	Paid	Popovača
Signed: 2023-08-02	Osijek	Tapison Orlandoa sa lajsnama i postavljanjem All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Tepih centar d.o.o. Recipient type company Supplier OIB (as published) 82118227192 Register layout family eojn-legacy-rpt-ugovor Contract number 681/201 Procurement reference 23-87 CPV 39530000 Procedure type Jednostavna nabava EU funded Ne Published duration 31. kolovoza 2023. Signing date 2023-08-02 Published execution date Not stated VAT amount 1,100.77 Amount including VAT 5,503.85 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L606":"4.403,08 EUR","M606":"1.100,77 EUR","N606":"5.503,85 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,403.08 EUR	Contracted	Osijek
Signed: 2025-11-25	ZAGREBAČKA ŽUPANIJA	Nabava i postavljanje tepiha All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TEPIH-CENTAR d.o.o. Recipient type company Supplier OIB (as published) 82118227192 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 396-01-10-25 Procurement reference 01-25/52 EOJN contract link https://eojn.hr/contract-eo/679339 Procurement category Robe CPV 39530000 - Sagovi, podni prostirači i otirači Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 679339 Signing date 2025-11-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,545.92 Amount including VAT 12,729.59 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,183.67 Total as amended including VAT 12,729.59 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V77":"10183.67","W77":"2545.92","X77":"12729.59","Y77":"0","Z77":"0","AA77":"10183.67","AB77":"12729.59"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,184^*	Contracted	Zagrebačka županija

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TEPIH-CENTAR,D.O.O. ZA TRGOVINU I U SLUGE UVOZ-IZVOZ