CompanyReceives public money

TISKARA MARKULIN D.O.O.

OIB 07858459867 ·also printed as TISKARA MARKULIN D.O.O · TISKARA MARKULIN d.o.o.

Receives

Paid · EUR: €65,981.64
Contracted: 3,920^*

Records: 103
Payers: 7
Years: 2024–2026
Sources: 17

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

102 records of 103 · 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: 2024-01-08	Velika Gorica	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Tiskanje zbornika zananstveno-stručnih radova 23/0006520 Invoice number 167/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 167-001-1 Invoice date 2023-12-28 Due date 2023-12-28 Recipient seat 10412 Donja Lomnica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 02 Kultura Programme / activity A01 7003A700002 Manifestacije i ostale aktivnosti u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0147 Materijalni rashodi Breakdown by account [["232390","Ostale usluge","4556.8"],["232390","Ostale usluge","238.2"]] Payment date 2024-01-08 Amount as printed 4795.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,795 EUR	Paid	Velika Gorica
Paid: 2026-01-13	GRADSKA KNJIŽNICA VELIKA GORICA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Usluga tiskanja knjiga Invoice number 343/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 343-001-1 Invoice date 2025-12-03 Due date 2025-12-15 Recipient seat 10412 Donja Lomnica Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-01-13 Amount as printed 4716.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,716.25 EUR	Paid	Velika Gorica
Paid: 2026-05-04	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Rn.za tisak LJGVG Invoice number 63-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-6311-2026 Invoice date 2026-03-17 Due date 2026-04-05 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-05-04 Amount as printed 3075.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,075 EUR	Paid	Velika Gorica
Paid: 2025-04-01	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description RN za tisak Letopis GVG 2024. Invoice number 64/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 64-001-1 Invoice date 2025-03-17 Due date 2025-03-27 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-04-01 Amount as printed 2887.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,887.5 EUR	Paid	Velika Gorica
Paid: 2024-03-21	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Rn.za tisak Ljetopisa GVG 2023 Invoice number 22-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 22-001-1 Invoice date 2024-03-06 Due date 2024-03-13 Recipient seat 10412 Donja Lomnica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700002 Izdavačka djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0830 Službe emitiranja i izdavanja Budget position R0182 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-03-21 Amount as printed 2437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,437.5 EUR	Paid	Velika Gorica
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields Domain payments Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB 07858459867 Recipient seat DONJA LOMNICA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3239 Expense type Ostale usluge	2,200 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-11	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Rn.za tisak knjige -Al batros-Isprićat ću ti priću Invoice number 202-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 202-001-1 Invoice date 2024-11-21 Due date 2024-12-01 Recipient seat 10412 Donja Lomnica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-12-11 Amount as printed 1900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,900 EUR	Paid	Velika Gorica
Paid: 2025-03-28	Velika Gorica	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Knjiga - Guci kronika i drugi zapisi (temeljem Odluke VMO) 25/0001220 Invoice number 59/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 59-001-1 Invoice date 2025-03-13 Due date 2025-03-29 Recipient seat 10412 Donja Lomnica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2025-03-28 Amount as printed 1867.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,867.2 EUR	Paid	Velika Gorica
Paid: 2025-01-24	Velika Gorica	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Rječnik turopoljskog dijalekta-materijal za promociju 24/0007203 Invoice number 239/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 239-001-1 Invoice date 2024-12-27 Due date 2025-01-08 Recipient seat 10412 Donja Lomnica Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 Kultura Programme / activity A01 7003T700008 Izrada e-Turopoljskog leksikona Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0152-24 Materijalni rashodi Payment date 2025-01-24 Amount as printed 1796.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,796.25 EUR	Paid	Velika Gorica
Paid: 2024-12-06	Velika Gorica	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Izdavanje knjige Monografija Novog Čiča (temeljem Odluke VM 24/0005989 Invoice number 199/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 199-001-1 Invoice date 2024-11-19 Due date 2024-12-02 Recipient seat 10412 Donja Lomnica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2024-12-06 Amount as printed 1696.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,696.88 EUR	Paid	Velika Gorica
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields Domain payments Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB 07858459867 Recipient seat DONJA LOMNICA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3239 Expense type Ostale usluge	1,618.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields Domain payments Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB 07858459867 Recipient seat DONJA LOMNICA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3239 Expense type Ostale usluge	1,547.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-16	Velika Gorica	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Tisak knjige - KUD Čiče 25/0001675 Invoice number 90/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 90-001-1 Invoice date 2025-04-08 Due date 2025-04-19 Recipient seat 10412 Donja Lomnica Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2025-04-16 Amount as printed 1497.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.66 EUR	Paid	Velika Gorica
07/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields Domain payments Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB 07858459867 Recipient seat DONJA LOMNICA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3239 Expense type Ostale usluge	1,306.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-15	Dubrovnik	TISKARA MARKULIN D.O.O All fields Domain payments Record type payment Payer Dubrovnik Recipient TISKARA MARKULIN D.O.O Recipient type company Recipient OIB (as published) 07858459867 Description TISKARSKA USLUGA -BROŠURA Invoice number 93/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 93-001-1 Partner VAT id as printed HR07858459867 Invoice date 2025-04-14 Due date 2025-05-05 Recipient seat D.LOMNICA Person type as published P Economic classification 32391 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006221 Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Payment date 2025-05-15 Amount as printed 1275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,275 EUR	Paid	Dubrovnik
Paid: 2026-07-02	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Rn.za časopis-ŽIR Invoice number 121-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-12111-2026 Invoice date 2026-05-19 Due date 2026-06-18 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-07-02 Amount as printed 1237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,237.5 EUR	Paid	Velika Gorica
Paid: 2024-10-09	Velika Gorica	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Dani eu baštine - tisak kataloga 24/0004825 Invoice number 145/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 145-001-1 Invoice date 2024-09-23 Due date 2024-10-01 Recipient seat 10412 Donja Lomnica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 02 Kultura Programme / activity A01 7003A700002 Manifestacije i ostale aktivnosti u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0147 Materijalni rashodi Payment date 2024-10-09 Amount as printed 1218.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,218.75 EUR	Paid	Velika Gorica
Paid: 2025-05-27	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Rn.za tisak časopisa Ž ir Invoice number 125/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 125-001-1 Invoice date 2025-05-08 Due date 2025-05-23 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-05-27 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Velika Gorica
Paid: 2026-01-05	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Rn.za tisak Žir-a Invoice number 332/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 332-001-1 Invoice date 2025-11-24 Due date 2025-12-10 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-01-05 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Velika Gorica
Paid: 2026-02-11	Velika Gorica	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Usluga tiskanja slikovnice 25/0007376 Invoice number 301/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 301-001-1 Invoice date 2025-11-03 Due date 2025-12-31 Recipient seat 10412 Donja Lomnica Person type as published P Payment date 2026-02-11 Amount as printed 1137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.5 EUR	Paid	Velika Gorica
Paid: 2024-05-22	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Rn.za tisak Žir 77 Invoice number 53-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 53-001-1 Invoice date 2024-05-02 Due date 2024-05-05 Recipient seat 10412 Donja Lomnica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700002 Izdavačka djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0830 Službe emitiranja i izdavanja Budget position R0182 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-05-22 Amount as printed 1130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,130 EUR	Paid	Velika Gorica
Paid: 2025-12-10	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Rn.za tisak knjige-Alb atros Invoice number 330/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 330-001-1 Invoice date 2025-11-24 Due date 2025-12-10 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-12-10 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Velika Gorica
Paid: 2025-01-09	MUZEJ TUROPOLJA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description IZLOŽBA 260/65 POVIJEST JEDNE ZGRADE TISAK KATALOGA Invoice number 222/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 222-001-1 Invoice date 2024-12-10 Due date 2024-12-20 Recipient seat 10412 Donja Lomnica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-01-09 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Velika Gorica
Paid: 2025-12-10	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Rn.za rep.POU VG Invoice number 331/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 331-001-1 Invoice date 2025-11-24 Due date 2025-12-10 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-12-10 Amount as printed 770.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	770 EUR	Paid	Velika Gorica
Paid: 2024-12-11	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Rn.za tisask Žir br.78 Invoice number 198-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 198-001-1 Invoice date 2024-11-20 Due date 2024-11-30 Recipient seat 10412 Donja Lomnica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700002 Izdavačka djelatnost Funding source 5.2. Pomoći - PK Functional classification 0830 Službe emitiranja i izdavanja Budget position R0184 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-12-11 Amount as printed 706.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.25 EUR	Paid	Velika Gorica
Paid: 2025-05-16	Velika Gorica	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Tisak kataloga 25/0002064 Invoice number 113/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 113-001-1 Invoice date 2025-04-28 Due date 2025-05-15 Recipient seat 10412 Donja Lomnica Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2025-05-16 Amount as printed 681.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	681.25 EUR	Paid	Velika Gorica
Paid: 2026-02-16	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Rn.za tisak plakata i kataloga-izložba, Noć muzeja Invoice number 7-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 711-2026 Invoice date 2026-01-27 Due date 2026-02-10 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-02-16 Amount as printed 615.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	615 EUR	Paid	Velika Gorica
Paid: 2026-01-05	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Rn.za tisak knjige-Alb atros Invoice number 330-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 330-001-1 Invoice date 2025-11-24 Due date 2025-12-10 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-01-05 Amount as printed 601.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.25 EUR	Paid	Velika Gorica
Paid: 2025-06-27	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Rn.za tisak kataloga - izložba Galženica Invoice number 162/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 162-001-1 Invoice date 2025-06-10 Due date 2025-06-25 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-06-27 Amount as printed 595.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	595 EUR	Paid	Velika Gorica
Paid: 2025-06-13	MUZEJ TUROPOLJA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description TISKARA MARKULIN,TISAK KATALOGA MIN+GVG Invoice number 149/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 149-001-1 Invoice date 2025-05-26 Due date 2025-06-10 Recipient seat 10412 Donja Lomnica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-06-13 Amount as printed 581.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.25 EUR	Paid	Velika Gorica
Paid: 2024-12-05	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Rn.za katalog izložbe -M.Vuković Invoice number 200-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 200-001-1 Invoice date 2024-11-20 Due date 2024-11-30 Recipient seat 10412 Donja Lomnica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700005 Izložbena djelatnost Funding source 5.2. Pomoći - PK Functional classification 0820 Službe kulture Budget position R0193 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-12-05 Amount as printed 554.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554 EUR	Paid	Velika Gorica
Paid: 2024-05-14	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description RN za tisak plakata VG Brass 2024, GV 2024. Invoice number 52/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 52-001-1 Invoice date 2024-04-25 Due date 2024-05-06 Recipient seat 10412 Donja Lomnica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700006 Manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0195 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-05-14 Amount as printed 547.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.5 EUR	Paid	Velika Gorica
Paid: 2025-10-16	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description RN za tisak plakata, pr og.knjiž.-premijera Invoice number 261/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 261-001-1 Invoice date 2025-10-01 Due date 2025-10-12 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-10-16 Amount as printed 537.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.5 EUR	Paid	Velika Gorica
Paid: 2024-07-04	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Rn.za katalog izložb e -D.Vuković Invoice number 85-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 85-001-1 Invoice date 2024-06-10 Due date 2024-06-15 Recipient seat 10412 Donja Lomnica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700005 Izložbena djelatnost Funding source 5.2. Pomoći - PK Functional classification 0820 Službe kulture Budget position R0193 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-07-04 Amount as printed 532.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.13 EUR	Paid	Velika Gorica
Paid: 2024-10-07	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Rn.za kata.izložbe -Ra koci Invoice number 136-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 136-001-1 Invoice date 2024-09-17 Due date 2024-10-01 Recipient seat 10412 Donja Lomnica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700005 Izložbena djelatnost Funding source 5.2. Pomoći - PK Functional classification 0820 Službe kulture Budget position R0193 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-10-07 Amount as printed 529.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	529 EUR	Paid	Velika Gorica
Paid: 2025-05-14	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Rn.za katalog izložbe- Zemlja Invoice number 114/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 113-001-1 Invoice date 2025-04-29 Due date 2025-05-13 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-05-14 Amount as printed 528.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.13 EUR	Paid	Velika Gorica
Paid: 2025-09-30	Velika Gorica	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Tisak letka A4 25/0005048 Invoice number 223/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR01 223-001-1 Invoice date 2025-09-04 Due date 2025-09-22 Recipient seat 10412 Donja Lomnica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-09-30 Amount as printed 481.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.25 EUR	Paid	Velika Gorica
Paid: 2024-10-02	Velika Gorica	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Tisak letaka 24/0004690 Invoice number 138/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 138-001-1 Invoice date 2024-09-16 Due date 2024-09-24 Recipient seat 10412 Donja Lomnica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-10-02 Amount as printed 472.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.5 EUR	Paid	Velika Gorica
Paid: 2025-05-08	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Rn.za tisak katalog -E škinja Invoice number 95/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 95-001-1 Invoice date 2025-04-15 Due date 2025-05-01 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-05-08 Amount as printed 462.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.5 EUR	Paid	Velika Gorica
Paid: 2026-04-15	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	TISKARA MARKULIN D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient TISKARA MARKULIN D.O.O. Recipient type company Recipient OIB (as published) 07858459867 Description Rn.za plakate i brošur e-Tri praščića Invoice number 55-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-5511-2026 Invoice date 2026-03-12 Due date 2026-03-26 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-04-15 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Velika Gorica

Menu

Appearance

Language

TISKARA MARKULIN D.O.O.