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.

103 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
Paid: 2025-03-05	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 kataloga izložba Invoice number 21/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 21-001-1 Invoice date 2025-01-29 Due date 2025-02-28 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-03-05 Amount as printed 434.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434 EUR	Paid	Velika Gorica
Paid: 2024-02-29	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 emijere Ružno pače Invoice number 16-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 16-001-1 Invoice date 2024-02-12 Due date 2024-02-27 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 7001A700003 Kazališna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0186 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-02-29 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Velika Gorica
Paid: 2024-12-03	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 knjižica-LJZD Invoice number 178-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 178-001-1 Invoice date 2024-11-07 Due date 2024-11-22 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 7001A700003 Kazališna djelatnost Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0187 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-12-03 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 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 -ka zalište Invoice number 12-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 1211-2026 Invoice date 2026-01-28 Due date 2026-02-11 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 412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.5 EUR	Paid	Velika Gorica
Paid: 2024-05-17	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 katlog., plakate- izložbPosavec Invoice number 56-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 56-001-1 Invoice date 2024-05-02 Due date 2024-05-10 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 2024-05-17 Amount as printed 404.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404 EUR	Paid	Velika Gorica
Paid: 2025-05-12	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 tiak pr.knjiž.-k njiž.Brass Invoice number 105/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 105-001-1 Invoice date 2025-04-24 Due date 2025-05-10 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-05-12 Amount as printed 390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390 EUR	Paid	Velika Gorica
Paid: 2025-03-05	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 plakata B2-kazalište Invoice number 45/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 45-001-1 Invoice date 2025-02-21 Due date 2025-03-01 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-03-05 Amount as printed 345.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345 EUR	Paid	Velika Gorica
Paid: 2026-06-19	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 Gor ičke večeri 2026 Invoice number 102-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-10211-2026 Invoice date 2026-05-05 Due date 2026-06-04 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-06-19 Amount as printed 325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325 EUR	Paid	Velika Gorica
Paid: 2026-06-12	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 i plakata Invoice number 91-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-9111-2026 Invoice date 2026-04-22 Due date 2026-05-22 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 5.2.4 Pomoći iz DP Functional classification 0820 Službe kulture Budget position R2494 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-06-12 Amount as printed 315.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315 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 plakat i katlog -izložba Invoice number 51-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-5111-2026 Invoice date 2026-03-12 Due date 2026-03-27 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 5.2.4 Pomoći iz DP Functional classification 0820 Službe kulture Budget position R2494 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-04-15 Amount as printed 283.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.75 EUR	Paid	Velika Gorica
Paid: 2024-01-10	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 mjesečnik POU 12/ 23 Invoice number 151/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 151-001-1 Invoice date 2023-11-30 Due date 2023-12-20 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 2024-01-10 Amount as printed 281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.25 EUR	Paid	Velika Gorica
Paid: 2024-02-15	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 tisak mjesečnika POUVG Invoice number 10-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 10-001-1 Invoice date 2024-02-01 Due date 2024-02-08 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 2024-02-15 Amount as printed 281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.25 EUR	Paid	Velika Gorica
Paid: 2025-12-17	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-izložba -T . Samardžija Invoice number 342/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 342-001-1 Invoice date 2025-12-01 Due date 2025-12-15 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-12-17 Amount as printed 273.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.75 EUR	Paid	Velika Gorica
Paid: 2026-06-19	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 izl ožba Invoice number 119-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-11911-2026 Invoice date 2026-05-15 Due date 2026-05-31 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-06-19 Amount as printed 252.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.5 EUR	Paid	Velika Gorica
Paid: 2026-06-16	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 brošure Bra ss 2026 Invoice number 99-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-9911-2026 Invoice date 2026-04-27 Due date 2026-05-27 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-06-16 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 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 plakate-kazališt e Invoice number 132-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 132-001-1 Invoice date 2024-09-12 Due date 2024-09-20 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 7001A700003 Kazališna djelatnost Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0187 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-10-07 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Velika Gorica
Paid: 2025-05-12	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-koncert Gib oni Invoice number 104/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 104-001-1 Invoice date 2025-04-24 Due date 2025-05-10 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-05-12 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 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 Goričkih v ečeri Invoice number 118/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 118-001-1 Invoice date 2025-04-30 Due date 2025-05-15 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 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Velika Gorica
Paid: 2025-09-30	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 mjesečnika Invoice number 242/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 242-001-1 Invoice date 2025-09-18 Due date 2025-09-30 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-09-30 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Velika Gorica
Paid: 2025-12-17	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 -POU VG 1 2/25 Invoice number 338/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 338-001-1 Invoice date 2025-11-25 Due date 2025-12-15 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-12-17 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Velika Gorica
Paid: 2025-12-01	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 mjesečnika 11/25 Invoice number 295/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 295-001-1 Invoice date 2025-10-31 Due date 2025-11-14 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-12-01 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 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 mjesnička- POU VG Invoice number 8-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 811-2026 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 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Velika Gorica
Paid: 2026-03-18	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, mjesečn ik 02/26 Invoice number 34-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-3411-2026 Invoice date 2026-02-25 Due date 2026-03-11 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-03-18 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Velika Gorica
Paid: 2026-04-28	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-POUVG Invoice number 74-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-7411-2026 Invoice date 2026-03-27 Due date 2026-04-15 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-04-28 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Velika Gorica
Paid: 2026-06-23	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 letka GV Invoice number 112-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-11211-2026 Invoice date 2026-05-12 Due date 2026-06-11 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-06-23 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Velika Gorica
Paid: 2026-06-16	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 -B rass Invoice number 96-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-9611-2026 Invoice date 2026-04-27 Due date 2026-05-27 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-06-16 Amount as printed 195.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195 EUR	Paid	Velika Gorica
Paid: 2025-03-11	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 dvenika Invoice number 50/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR01 50-001-1 Invoice date 2025-03-03 Due date 2025-03-11 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-03-11 Amount as printed 191.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.25 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 mj 03/24 pouvg Invoice number 23-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 23-001-1 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 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 2024-03-21 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Velika Gorica
Paid: 2024-04-11	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 za mjesečnik 04 /24 Invoice number 35-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 35-001-1 Invoice date 2024-03-26 Due date 2024-04-05 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 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 2024-04-11 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Velika Gorica
Paid: 2024-10-15	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 tisak mjesnečnik a Invoice number 150-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 150-001-1 Invoice date 2024-09-26 Due date 2024-10-04 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 2024-10-15 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Velika Gorica
Paid: 2024-11-19	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-mjesečnika Invoice number 172-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 172-001-1 Invoice date 2024-10-28 Due date 2024-11-08 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 2024-11-19 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 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 tisak mjećnika 12/24 Invoice number 203-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 203-001-1 Invoice date 2024-11-22 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 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 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Velika Gorica
Paid: 2025-02-06	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 mjesečnika 02/24 Invoice number 14/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 14-001-1 Invoice date 2025-01-27 Due date 2025-02-05 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-02-06 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Velika Gorica
Paid: 2025-03-05	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 mjesečnika 03/25 Invoice number 44/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 44-001-1 Invoice date 2025-02-20 Due date 2025-03-01 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-03-05 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Velika Gorica
Paid: 2025-04-02	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 tisak mjesč.-POU VG Invoice number 69/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 69-001-1 Invoice date 2025-03-20 Due date 2025-04-04 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-04-02 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 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 plakata za stupove -ŠSJ Invoice number 168/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 168-001-1 Invoice date 2025-06-12 Due date 2025-06-27 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 184.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.38 EUR	Paid	Velika Gorica
Paid: 2025-09-19	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 IZL.PRIZORI PROŠLOSTI-H RVATI U BOKI,TISAK DEPLIJANA Invoice number 221/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 221-001-1 Invoice date 2025-09-03 Due date 2025-09-13 Recipient seat 10412 Donja Lomnica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-09-19 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Velika Gorica
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 plakata - koncert Toni Cetinski 25/0001683 Invoice number 84/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 84-001-1 Invoice date 2025-04-03 Due date 2025-04-12 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 181.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.25 EUR	Paid	Velika Gorica
Paid: 2026-06-19	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 150 GOD DVD VG, TISAK KATALOGA Invoice number 108-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-10811-2026 Invoice date 2026-05-11 Due date 2026-06-10 Recipient seat 10412 Donja Lomnica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-06-19 Amount as printed 181.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.25 EUR	Paid	Velika Gorica
Paid: 2026-08-25	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 s tupove-ŠSJ Invoice number 167-1-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 2-16711-2026 Invoice date 2026-06-20 Due date 2026-07-20 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-08-25 Amount as printed 178.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.13 EUR	Paid	Velika Gorica

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TISKARA MARKULIN D.O.O.