Sole traderPayment recipientSupplier

P.T.O. Tisak & Design THESA www.obrt-pletenina.hr

OIB 90305655216 ·also named in sources as THESA,TISAK&DESIGN GRAPHIC, PROIZVODNO - TRGOVAČKI OBRT VL. HELENA SABLIĆ, NOVSKA, RADNIČKA 2

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3 records of 4 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-03-21	VATROGASNA POSTROJBA KUTINA	P.T.O. Tisak & Design THESA www.obrt-pletenina.hr Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient P.T.O. Tisak & Design THESA www.obrt-pletenina.hr Recipient type sole-trader Recipient OIB (as published) 90305655216 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-03-21 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000.00 €	Paid	Kutina
Paid: 2025-02-18	VATROGASNA POSTROJBA KUTINA	P.T.O. Tisak & Design THESA www.obrt-pletenina.hr Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient P.T.O. Tisak & Design THESA www.obrt-pletenina.hr Recipient type sole-trader Recipient OIB (as published) 90305655216 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-02-18 Amount as printed 18.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.75 €	Paid	Kutina
Signed: 2025-05-27	GRAD NOVSKA	Usluge objave oglasa, grafičke i tiskarske usluge Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier THESA,TISAK&DESIGN GRAPHIC, PROIZVODNO - TRGOVAČKI OBRT VL. HELENA SABLIĆ, NOVSKA, RADNIČKA 2 Recipient type sole-trader Supplier OIB (as published) 90305655216 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-9-75 Procurement reference 12/25 EOJN contract link https://eojn.hr/contract-eo/903912 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.05.2025 - DO: 13.06.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 903912 Signing date 2025-05-27 Explicit period start 2025-05-27 Explicit period end 2025-06-13 Literal source status Izvršen Delivery status completed Published execution date 2025-06-13 VAT amount 38.5 Amount including VAT 192.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 154 Total as amended including VAT 192.5 Published paid amount 192.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V113":"154","W113":"38.5","X113":"192.5","Y113":"0","Z113":"0","AA113":"154","AB113":"192.5","AE113":"192.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	154^*	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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P.T.O. Tisak & Design THESA www.obrt-pletenina.hr