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.

312 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
09/2025	02005-Vlada Republike Hrvatske	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 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	93.87 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	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 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	91.96 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02005-Vlada Republike Hrvatske	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 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	91.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-02	KNJIŽNICA I ČITAONICA KUTINA	DISTRIBUCIJA TISKANIH MEDIJA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient DISTRIBUCIJA TISKANIH MEDIJA d.o.o. Recipient type company Recipient OIB (as published) 01395377090 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-05-02 Amount as printed 90.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.24 EUR	Paid	Kutina
Paid: 2026-04-21	KNJIŽNICA I ČITAONICA KUTINA	DISTRIBUCIJA TISKANIH MEDIJA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient DISTRIBUCIJA TISKANIH MEDIJA d.o.o. Recipient type company Recipient OIB (as published) 01395377090 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-04-21 Amount as printed 90.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.06 EUR	Paid	Kutina
Paid: 2026-02-11	KNJIŽNICA I ČITAONICA KUTINA	DISTRIBUCIJA TISKANIH MEDIJA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient DISTRIBUCIJA TISKANIH MEDIJA d.o.o. Recipient type company Recipient OIB (as published) 01395377090 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-02-11 Amount as printed 89.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.68 EUR	Paid	Kutina
Paid: 2025-08-21	KNJIŽNICA I ČITAONICA KUTINA	DISTRIBUCIJA TISKANIH MEDIJA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient DISTRIBUCIJA TISKANIH MEDIJA d.o.o. Recipient type company Recipient OIB (as published) 01395377090 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-08-21 Amount as printed 87.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.86 EUR	Paid	Kutina
06/2026	02005-Vlada Republike Hrvatske	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 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	87.12 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02005-Vlada Republike Hrvatske	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 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	87.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-21	KNJIŽNICA I ČITAONICA KUTINA	DISTRIBUCIJA TISKANIH MEDIJA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient DISTRIBUCIJA TISKANIH MEDIJA d.o.o. Recipient type company Recipient OIB (as published) 01395377090 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-07-21 Amount as printed 85.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.4 EUR	Paid	Kutina
Paid: 2026-05-22	KNJIŽNICA I ČITAONICA KUTINA	DISTRIBUCIJA TISKANIH MEDIJA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient DISTRIBUCIJA TISKANIH MEDIJA d.o.o. Recipient type company Recipient OIB (as published) 01395377090 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-05-22 Amount as printed 84.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.93 EUR	Paid	Kutina
Paid: 2025-09-29	KNJIŽNICA I ČITAONICA KUTINA	DISTRIBUCIJA TISKANIH MEDIJA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient DISTRIBUCIJA TISKANIH MEDIJA d.o.o. Recipient type company Recipient OIB (as published) 01395377090 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-09-29 Amount as printed 83.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.5 EUR	Paid	Kutina
Paid: 2025-10-17	KNJIŽNICA I ČITAONICA KUTINA	DISTRIBUCIJA TISKANIH MEDIJA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient DISTRIBUCIJA TISKANIH MEDIJA d.o.o. Recipient type company Recipient OIB (as published) 01395377090 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-10-17 Amount as printed 83.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.5 EUR	Paid	Kutina
Paid: 2026-08-17	KNJIŽNICA I ČITAONICA KUTINA	DISTRIBUCIJA TISKANIH MEDIJA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient DISTRIBUCIJA TISKANIH MEDIJA d.o.o. Recipient type company Recipient OIB (as published) 01395377090 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-08-17 Amount as printed 83.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.12 EUR	Paid	Kutina
07/2025	02005-Vlada Republike Hrvatske	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 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	81.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-20	KNJIŽNICA I ČITAONICA KUTINA	DISTRIBUCIJA TISKANIH MEDIJA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient DISTRIBUCIJA TISKANIH MEDIJA d.o.o. Recipient type company Recipient OIB (as published) 01395377090 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-02-20 Amount as printed 81.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.13 EUR	Paid	Kutina
05/2025	02005-Vlada Republike Hrvatske	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 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	80.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-30	KNJIŽNICA I ČITAONICA KUTINA	DISTRIBUCIJA TISKANIH MEDIJA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient DISTRIBUCIJA TISKANIH MEDIJA d.o.o. Recipient type company Recipient OIB (as published) 01395377090 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-09-30 Amount as printed 79.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.32 EUR	Paid	Kutina
Paid: 2026-06-19	KNJIŽNICA I ČITAONICA KUTINA	DISTRIBUCIJA TISKANIH MEDIJA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient DISTRIBUCIJA TISKANIH MEDIJA d.o.o. Recipient type company Recipient OIB (as published) 01395377090 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-06-19 Amount as printed 78.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.75 EUR	Paid	Kutina
Paid: 2026-07-16	KNJIŽNICA I ČITAONICA KUTINA	DISTRIBUCIJA TISKANIH MEDIJA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient DISTRIBUCIJA TISKANIH MEDIJA d.o.o. Recipient type company Recipient OIB (as published) 01395377090 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-07-16 Amount as printed 78.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.75 EUR	Paid	Kutina
Paid: 2025-06-25	KNJIŽNICA I ČITAONICA KUTINA	DISTRIBUCIJA TISKANIH MEDIJA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient DISTRIBUCIJA TISKANIH MEDIJA d.o.o. Recipient type company Recipient OIB (as published) 01395377090 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-06-25 Amount as printed 78.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.65 EUR	Paid	Kutina
08/2026	02087-Ured za ljudska prava i prava nacionalnih manjina	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 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A681000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	76.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-16	KNJIŽNICA I ČITAONICA KUTINA	DISTRIBUCIJA TISKANIH MEDIJA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient DISTRIBUCIJA TISKANIH MEDIJA d.o.o. Recipient type company Recipient OIB (as published) 01395377090 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-12-16 Amount as printed 76.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.37 EUR	Paid	Kutina
03/2025	02005-Vlada Republike Hrvatske	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 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	76.31 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02087-Ured za ljudska prava i prava nacionalnih manjina	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 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A681000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	75.32 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02087-Ured za ljudska prava i prava nacionalnih manjina	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 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A681000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	75.15 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02087-Ured za ljudska prava i prava nacionalnih manjina	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 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A681000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	74.52 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02087-Ured za ljudska prava i prava nacionalnih manjina	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 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A681000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	73.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02087-Ured za ljudska prava i prava nacionalnih manjina	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 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A681000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	73.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	KNJIŽNICA I ČITAONICA KUTINA	DISTRIBUCIJA TISKANIH MEDIJA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient DISTRIBUCIJA TISKANIH MEDIJA d.o.o. Recipient type company Recipient OIB (as published) 01395377090 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-05-16 Amount as printed 73.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.05 EUR	Paid	Kutina
Paid: 2026-03-18	KNJIŽNICA I ČITAONICA KUTINA	DISTRIBUCIJA TISKANIH MEDIJA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient DISTRIBUCIJA TISKANIH MEDIJA d.o.o. Recipient type company Recipient OIB (as published) 01395377090 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-03-18 Amount as printed 72.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.2 EUR	Paid	Kutina
07/2025	02087-Ured za ljudska prava i prava nacionalnih manjina	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 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A681000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	65.51 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02087-Ured za ljudska prava i prava nacionalnih manjina	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 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A681000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	63.9 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	02087-Ured za ljudska prava i prava nacionalnih manjina	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 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A681000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	61.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-27	KNJIŽNICA I ČITAONICA KUTINA	DISTRIBUCIJA TISKANIH MEDIJA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient DISTRIBUCIJA TISKANIH MEDIJA d.o.o. Recipient type company Recipient OIB (as published) 01395377090 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-03-27 Amount as printed 61.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.56 EUR	Paid	Kutina
Paid: 2026-01-23	Knin	Distribucija tiskanih medija d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Distribucija tiskanih medija d.o.o. Recipient type company Recipient OIB (as published) 01395377090 Description Slobodna Dalmacija Invoice number 19866-1-1000 Recipient IBAN (as published) HR9724020061101264987 Payment reference HR00 19866-1-1000 Invoice date 2025-11-08 Due date 2025-11-15 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 5.1.1 Donacije Functional classification 0412 Opći poslovi vezani uz rad Budget position R0002 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-01-23 Amount as printed 53.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.9 EUR	Paid	Knin
05/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	53.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-27	Knin	Distribucija tiskanih medija d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Distribucija tiskanih medija d.o.o. Recipient type company Recipient OIB (as published) 01395377090 Description Slobodna Dalmacija Invoice number 17473-1-1000 Recipient IBAN (as published) HR9724020061101264987 Payment reference HR00 17473-1-1000 Invoice date 2025-10-10 Due date 2025-10-15 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 5.1.1 Donacije Functional classification 0412 Opći poslovi vezani uz rad Budget position R0002 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-10-27 Amount as printed 51.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.4 EUR	Paid	Knin
Paid: 2026-01-23	Knin	Distribucija tiskanih medija d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Distribucija tiskanih medija d.o.o. Recipient type company Recipient OIB (as published) 01395377090 Description Slobodna Dalmacija 12/2025 Invoice number 24563-1-1000 Recipient IBAN (as published) HR9724020061101264987 Payment reference HR00 24563-1-1000 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 5.1.1 Donacije Functional classification 0412 Opći poslovi vezani uz rad Budget position R0002 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-01-23 Amount as printed 49.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.3 EUR	Paid	Knin
Paid: 2025-10-27	Knin	Distribucija tiskanih medija d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Distribucija tiskanih medija d.o.o. Recipient type company Recipient OIB (as published) 01395377090 Description Slobodna Dalmacija Invoice number 12593-1-1000 Recipient IBAN (as published) HR9724020061101264987 Payment reference HR00 12593-1-1000 Invoice date 2025-08-09 Due date 2025-08-15 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 5.1.1 Donacije Functional classification 0412 Opći poslovi vezani uz rad Budget position R0002 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-10-27 Amount as printed 47.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47 EUR	Paid	Knin

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DISTRIBUCIJA TISKANIH MEDIJA d.o.o.