Type not statedReceives public money

KERSCHOFFSET

OIB 84934386922 ·also printed as KERSCHOFFSET D.O.O. · KERSCHOFFSET DOO · more names: 4

Receives

Paid · EUR: €1,480,615.56
Paid: 39,199.38^*
Contracted · HRK: HRK 141,215
Contracted: 28,384^*

Records: 256
Payers: 44
Years: 2018–2026
Sources: 65

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.

256 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: 2025-11-28	Dubrovnik	KERSCHOFFSET DOO All fields Domain payments Record type payment Payer Dubrovnik Recipient KERSCHOFFSET DOO Recipient type company Recipient OIB (as published) 84934386922 Description Odobrenje Invoice number 101/VP1/1 Recipient IBAN (as published) HR3024020061100033226 Payment reference HR02 0309809319 Partner VAT id as printed HR84934386922 Invoice date 2025-11-14 Due date 2025-11-14 Recipient seat LUČKO Person type as published P Economic classification 32225 Account name Roba- Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009533 Roba- Payment date 2025-11-28 Amount as printed -187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-187.5 EUR	Paid	Dubrovnik
Paid: 2026-09-25	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KERSCHOFFSET D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KERSCHOFFSET D.O.O. Recipient type company Recipient OIB (as published) 84934386922 Recipient seat ZAGREB Description ULAZNI RAČUN 262409 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-09-25 Amount as printed 24.143,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	24,143^*	Paid	Koprivničko-križevačka županija
Paid: 2025-05-05	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KERSCHOFFSET D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KERSCHOFFSET D.O.O. Recipient type company Recipient OIB (as published) 84934386922 Recipient seat ZAGREB Description ULAZNI RAČUN 250739 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-05-05 Amount as printed 9.712,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,713^*	Paid	Koprivničko-križevačka županija
Paid: 2024-07-08	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KERSCHOFFSET D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KERSCHOFFSET D.O.O. Recipient type company Recipient OIB (as published) 84934386922 Recipient seat ZAGREB Description ULAZNI RAČUN 241135 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-07-08 Amount as printed 2.730,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,730^*	Paid	Koprivničko-križevačka županija
Paid: 2024-11-13	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KERSCHOFFSET D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KERSCHOFFSET D.O.O. Recipient type company Recipient OIB (as published) 84934386922 Recipient seat ZAGREB Description ULAZNI RAČUN 242152 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-11-13 Amount as printed 875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	875^*	Paid	Koprivničko-križevačka županija
Paid: 2025-10-27	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KERSCHOFFSET D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KERSCHOFFSET D.O.O. Recipient type company Recipient OIB (as published) 84934386922 Recipient seat ZAGREB Description ULAZNI RAČUN 252160 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-10-27 Amount as printed 850,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	850^*	Paid	Koprivničko-križevačka županija
Paid: 2025-07-14	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KERSCHOFFSET D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KERSCHOFFSET D.O.O. Recipient type company Recipient OIB (as published) 84934386922 Recipient seat ZAGREB Description ULAZNI RAČUN 251312 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-07-14 Amount as printed 418,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	419^*	Paid	Koprivničko-križevačka županija
Paid: 2024-08-06	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KERSCHOFFSET D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KERSCHOFFSET D.O.O. Recipient type company Recipient OIB (as published) 84934386922 Recipient seat ZAGREB Description ULAZNI RAČUN 241302 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-08-06 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Koprivničko-križevačka županija
Paid: 2025-10-02	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KERSCHOFFSET D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KERSCHOFFSET D.O.O. Recipient type company Recipient OIB (as published) 84934386922 Recipient seat ZAGREB Description ULAZNI RAČUN 252034 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-10-02 Amount as printed 220,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	220^*	Paid	Koprivničko-križevačka županija
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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