CompanyReceives public money

DISTRIBUCIJA TISKANIH MEDIJA d.o.o.

OIB 01395377090 ·also printed as DISTRIBUCIJA TISKANIH MEDIJA D.O.O. · Distribucija tiskanih medija d.o.o.

Receives

Paid · EUR: €214,372.96
Contracted: 835.05^*

Records: 312
Payers: 21
Years: 2025–2026
Sources: 41

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.

Now

source

Received in the last 12 covered months

€119,121.34

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €12,629.95
Most recent record30 Sept 2026 · Paid: €79.32

KNJIŽNICA I ČITAONICA KUTINA — DISTRIBUCIJA TISKANIH MEDIJA d.o.o.

By month

Paid · EUR

Typical month €10,092.54 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €8,304.22
Apr 2025: €9,439.86
May 2025: €13,445.45
Jun 2025: €9,941.64
Jul 2025: €11,175.18
Aug 2025: €6,943.35
Sept 2025: €11,525.76
Oct 2025: €10,424.82
Nov 2025: €11,656.80
Dec 2025: €13,945.68
Jan 2026: €1,607.95
Feb 2026: €15,450.49
Mar 2026: €11,936.48
Apr 2026: €11,434.98
May 2026: €10,092.54
Jun 2026: €9,408.53
Jul 2026: €5,581.15
Aug 2026: €4,951.97
€12.6k Sept 2026: €12,629.95

covered monthtypical month

Source: State Treasury — monthly payments · Kutina — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Hrvatski sabor01005 €89,803.19 share42%
Ured Predsjednika Republike Hrvatske01505 €27,654.62 share13%
Ured za odnose s javnošću02050 €17,223.46 share8%
Ured predsjednika Vlade Republike Hrvatske02006 €14,116.62 share6.6%
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" €11,416.64 share5.3%

Share of this subject’s total of the same stage and currency (€214,372.96) · 20 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA501000€89,803.19 42%
ADMINISTRACIJA I UPRAVLJANJEA504000€27,654.62 13%
ADMINISTRACIJA I UPRAVLJANJEA518000€17,223.46 8%
ADMINISTRACIJA I UPRAVLJANJEA696002€14,116.62 6.6%
ADMINISTRACIJA I UPRAVLJANJEA577000€9,485.08 4.4%

Paid · EUR · as the source prints the item · showing 5 of 15. Records

Contracts and payments

source

Contracted total1 contract: 835.05^*
Paid total311 payments: €214,372.96
Largest contract1 Jan 2025: 835.05^*
Largest payment30 Sept 2026: €8,862.47

Usluge promidžbe i informiranja - brošure

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 835.05835
2025

Record type

Record type	Records	Amounts by stage
Budget payments	311	Paid€214,372.96
Public procurement	1	Contracted835.05^*

Who pays · 21 payers

Paid · EURranked by amount6 of 20

Hrvatski saborbudget user code 01005 €89,803.19 15 records
Ured Predsjednika Republike Hrvatskebudget user code 01505 €27,654.62 19 records
Ured za odnose s javnošćubudget user code 02050 €17,223.46 14 records
Ured predsjednika Vlade Republike Hrvatskebudget user code 02006 €14,116.62 18 records
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" €11,416.64 38 records
Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €9,485.08 14 records

Contractedranked by amount1 of 1

GRAD OBROVACOIB 65496793357 835.05^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
09/2026	01005-Hrvatski sabor	Usluge promidžbe i informiranja All fields Domain payments Recipient DISTRIBUCIJA TISKANIH MEDIJA d.o.o. Recipient type company Recipient OIB 01395377090 Recipient seat ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	8,862.47 EUR	Ministarstvo financija — Državna riznica
02/2026	01005-Hrvatski sabor	Usluge promidžbe i informiranja All fields Domain payments Recipient DISTRIBUCIJA TISKANIH MEDIJA d.o.o. Recipient type company Recipient OIB 01395377090 Recipient seat ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	8,339.67 EUR	Ministarstvo financija — Državna riznica
11/2025	01005-Hrvatski sabor	Usluge promidžbe i informiranja All fields Domain payments Recipient DISTRIBUCIJA TISKANIH MEDIJA d.o.o. Recipient type company Recipient OIB 01395377090 Recipient seat ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	6,874.94 EUR	Ministarstvo financija — Državna riznica
04/2026	01005-Hrvatski sabor	Usluge promidžbe i informiranja All fields Domain payments Recipient DISTRIBUCIJA TISKANIH MEDIJA d.o.o. Recipient type company Recipient OIB 01395377090 Recipient seat ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	6,270.05 EUR	Ministarstvo financija — Državna riznica
05/2026	01005-Hrvatski sabor	Usluge promidžbe i informiranja All fields Domain payments Recipient DISTRIBUCIJA TISKANIH MEDIJA d.o.o. Recipient type company Recipient OIB 01395377090 Recipient seat ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	5,801.14 EUR	Ministarstvo financija — Državna riznica
05/2025	01005-Hrvatski sabor	Usluge promidžbe i informiranja All fields Domain payments Recipient DISTRIBUCIJA TISKANIH MEDIJA d.o.o. Recipient type company Recipient OIB 01395377090 Recipient seat ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	5,784.72 EUR	Ministarstvo financija — Državna riznica

All such records →All records (312) →

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