Type not statedReceives public money

KERSCHOFFSET

OIB 84934386922 ·also printed as KERSCHOFFSET D.O.O. · KERSCHOFFSET d.o.o.

Receives

Paid · EUR: €1,357,725.77
Paid: 39,199.38^*
Contracted · HRK: HRK 141,215
Contracted: 28,384^*

Records: 152
Payers: 28
Years: 2018–2026
Sources: 30

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

7 records of 152 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2020-12-07	Zadarska županija	Tisak 2. dopunjenog izdanja Fotomonografije Zadarske županije All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier KERSCHOFFSET d.o.o. Recipient type company Supplier OIB (as published) 84934386922 Register layout family eojn-legacy-rpt-ugovor Contract number 716/2020 Procurement reference 62-20-JN CPV 79970000 Procedure type Jednostavna nabava EU funded Ne Published duration do 1.7.2021. Signing date 2020-12-07 Published execution date 2021-05-06 VAT amount 14,187.5 Amount including VAT 70,937.5 Published total paid including VAT 70,937.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L275":"56.750,00 HRK","M275":"14.187,50 HRK","N275":"70.937,50 HRK","Q275":"70.937,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	56,750 HRK	Contracted	Zadarska županija
Signed: 2019-04-04	Krk	Tisak knjige Milana Sijerkovića, pod nazivom "Krk-blagost mora, dašak gora"; crtice o vremenu i podneblju grada i otoka Krka All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier KERSCHOFFSET d.o.o. Recipient type company Supplier OIB (as published) 84934386922 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 79/19 Procurement reference NAR 79/19 CPV 79800000 Procedure type Jednostavna nabava Published duration do 13.05.2019. Signing date 2019-04-04 Published execution date 2019-05-13 VAT amount 10,825 Amount including VAT 54,125 Published total paid including VAT 49,714.88 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L142":"43.300,00 HRK","M142":"10.825,00 HRK","N142":"54.125,00 HRK","Q142":"49.714,88 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	43,300 HRK	Contracted	Krk
Signed: 2018-04-26	Krk	Promotivni materijal za Dan Grada Krka All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier KERSCHOFFSET d.o.o. Recipient type company Supplier OIB (as published) 84934386922 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 84/18 Procurement reference NAR 84/18 CPV 79800000 Procedure type Jednostavna nabava Published duration do izvršenja Signing date 2018-04-26 Published execution date 2018-05-22 VAT amount 10,291.25 Amount including VAT 51,456.25 Published total paid including VAT 51,456.25 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L52":"41.165,00 HRK","M52":"10.291,25 HRK","N52":"51.456,25 HRK","Q52":"51.456,25 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	41,165 HRK	Contracted	Krk
Signed: 2024-09-18	ISTARSKA ŽUPANIJA	Usluga tiska proširenog izdanja slikovnice „Čarobna Istra - skrivene tajne istarskih gradina“ All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KERSCHOFFSET d.o.o. Recipient type company Supplier OIB (as published) 84934386922 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 241177-216321 Procurement reference 40.1-24-JN EOJN contract link https://eojn.hr/contract-eo/118894 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 118894 Signing date 2024-09-18 Literal source status Izvršen Delivery status completed Published execution date 2025-01-17 VAT amount 2,596 Amount including VAT 12,980 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,384 Total as amended including VAT 12,980 Published paid amount 12,980 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V202":"10384","W202":"2596","X202":"12980","Y202":"0","Z202":"0","AA202":"10384","AB202":"12980","AE202":"12980"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,384^*	Contracted	Istarska županija
Signed: 2025-01-08	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Tiskarske usluge za 2025.g. All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KERSCHOFFSET d.o.o. Recipient type company Supplier OIB (as published) 84934386922 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/21, URBROJ: 2137-03/09-25-32 Procurement reference NMV 2/2024 EOJN notice number 2025/S F03-0001154 EOJN contract link https://eojn.hr/contract-eo/230715 EOJN procedure link https://eojn.hr/tender-eo/29184 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Otvoreni postupak EU funded NE Lot 4 Lot name 4 - novine Published duration OD: 08.01.2025 - DO: 31.12.2025 EOJN contract identifier 230715 Signing date 2025-01-08 Explicit period start 2025-01-08 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,942.5 Amount including VAT 9,712.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,770 Total as amended including VAT 9,712.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V68":"7770","W68":"1942.5","X68":"9712.5","Y68":"0","Z68":"0","AA68":"7770","AB68":"9712.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,770^*	Contracted	Koprivničko-križevačka županija
Signed: 2025-01-08	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Tiskarske usluge za 2025.g. All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KERSCHOFFSET d.o.o. Recipient type company Supplier OIB (as published) 84934386922 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/21, URBROJ: 2137-03/09-25-31 Procurement reference NMV 2/2024 EOJN notice number 2025/S F03-0001154 EOJN contract link https://eojn.hr/contract-eo/230700 EOJN procedure link https://eojn.hr/tender-eo/29184 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name 3 - brošure Published duration OD: 08.01.2025 - DO: 31.12.2025 EOJN contract identifier 230700 Signing date 2025-01-08 Explicit period start 2025-01-08 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,393 Amount including VAT 6,965 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,572 Total as amended including VAT 6,965 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V69":"5572","W69":"1393","X69":"6965","Y69":"0","Z69":"0","AA69":"5572","AB69":"6965"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,572^*	Contracted	Koprivničko-križevačka županija
Signed: 2024-02-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Tiskarske usluge za 2024.g. All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KERSCHOFFSET d.o.o. Recipient type company Supplier OIB (as published) 84934386922 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number GRUPA 3 Procurement reference NMV 39/2024 EOJN notice number 2024/S F03-0000228 EOJN contract link https://eojn.hr/contract-eo/16883 EOJN procedure link https://eojn.hr/tender-eo/206 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name Grupa 3: brošure Published duration OD: 01.03.2024 - DO: 31.12.2024 EOJN contract identifier 16883 Signing date 2024-02-26 Explicit period start 2024-03-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,164.5 Amount including VAT 5,822.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,658 Total as amended including VAT 5,822.5 Published paid amount 3,855 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"4658","W57":"1164.5","X57":"5822.5","Y57":"0","Z57":"0","AA57":"4658","AB57":"5822.5","AE57":"3855"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,658^*	Contracted	Koprivničko-križevačka županija

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