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

5 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
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: 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
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: 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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