Type not statedReceives public money

TISKARSKI ORT SKORIĆ DENIS SKORIĆ

OIB 92786975464 ·also printed as TISKARSKI OBRT SKORIĆ, VL. DENIS SKORIĆ, BIBINJE, BIBINJSKIH BOJOVNIKA 10 · Tiskarski obrt Skorić, vl Denis Skorić

Receives

Paid · EUR: €720.50
Contracted: 2,986.50^*

Records: 15
Payers: 5
Years: 2024–2026
Sources: 14

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.

15 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
03/2026	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient TISKARSKI ORT SKORIĆ DENIS SKORIĆ Recipient type not-stated Recipient OIB 92786975464 Recipient place BIBINJE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	212.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient TISKARSKI ORT SKORIĆ DENIS SKORIĆ Recipient type not-stated Recipient OIB 92786975464 Recipient place BIBINJE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	90 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient TISKARSKI ORT SKORIĆ DENIS SKORIĆ Recipient type not-stated Recipient OIB 92786975464 Recipient place BIBINJE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	87.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02515-Porezna uprava	Ostale usluge All fields Domain payments Recipient TISKARSKI ORT SKORIĆ DENIS SKORIĆ Recipient type not-stated Recipient OIB 92786975464 Recipient place BIBINJE Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3239 Expense type Ostale usluge	87 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TISKARSKI ORT SKORIĆ DENIS SKORIĆ Recipient type not-stated Recipient OIB 92786975464 Recipient place BIBINJE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	70 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-05	Općina Sali	Tiskarski obrt Skorić, vl Denis Skorić All fields Domain payments Record type payment Payer Općina Sali Recipient Tiskarski obrt Skorić, vl Denis Skorić Recipient type sole-trader Recipient OIB (as published) 92786975464 Recipient place Bibinje Postcode 23205 Description Račun br. 13/2026/01 - blok zapisnici Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-02-05 Amount as printed 37.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	37.5 EUR	Paid	Sali
09/2026	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient TISKARSKI ORT SKORIĆ DENIS SKORIĆ Recipient type not-stated Recipient OIB 92786975464 Recipient place BIBINJE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	32.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient TISKARSKI ORT SKORIĆ DENIS SKORIĆ Recipient type not-stated Recipient OIB 92786975464 Recipient place BIBINJE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	30 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient TISKARSKI ORT SKORIĆ DENIS SKORIĆ Recipient type not-stated Recipient OIB 92786975464 Recipient place BIBINJE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TISKARSKI ORT SKORIĆ DENIS SKORIĆ Recipient type not-stated Recipient OIB 92786975464 Recipient place BIBINJE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	16.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient TISKARSKI ORT SKORIĆ DENIS SKORIĆ Recipient type not-stated Recipient OIB 92786975464 Recipient place BIBINJE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	13.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient TISKARSKI ORT SKORIĆ DENIS SKORIĆ Recipient type not-stated Recipient OIB 92786975464 Recipient place BIBINJE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	10 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient TISKARSKI ORT SKORIĆ DENIS SKORIĆ Recipient type not-stated Recipient OIB 92786975464 Recipient place BIBINJE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	8.75 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-12-30	GRAD OBROVAC	Usluge promidžbe - oglasi, natječaji, čestitke All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier TISKARSKI OBRT SKORIĆ, VL. DENIS SKORIĆ, BIBINJE, BIBINJSKIH BOJOVNIKA 10 Recipient type sole-trader Supplier OIB (as published) 92786975464 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2025-14 Procurement reference 2025-14 EOJN contract link https://eojn.hr/contract-eo/860136 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 860136 Signing date 2025-12-30 Literal source status Izvršen Delivery status completed Published execution date 2025-12-30 VAT amount 399 Amount including VAT 1,995 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,596 Total as amended including VAT 1,995 Published paid amount 1,995 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V87":"1596","W87":"399","X87":"1995","Y87":"0","Z87":"0","AA87":"1596","AB87":"1995","AE87":"1995"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,596^*	Contracted	Obrovac
Signed: 2024-12-13	GRAD OBROVAC	Usluge promidžbe - oglasi, natječaji, čestitke All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier TISKARSKI OBRT SKORIĆ, VL. DENIS SKORIĆ, BIBINJE, BIBINJSKIH BOJOVNIKA 10 Recipient type sole-trader Supplier OIB (as published) 92786975464 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-13 Procurement reference 2024-13 EOJN contract link https://eojn.hr/contract-eo/240102 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 14 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 240102 Signing date 2024-12-13 Literal source status Izvršen Delivery status completed Published execution date 2024-12-27 VAT amount 347.63 Amount including VAT 1,738.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,390.5 Total as amended including VAT 1,738.13 Published paid amount 1,738.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V205":"1390.5","W205":"347.63","X205":"1738.13","Y205":"0","Z205":"0","AA205":"1390.5","AB205":"1738.13","AE205":"1738.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,391^*	Contracted	Obrovac

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TISKARSKI ORT SKORIĆ DENIS SKORIĆ