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

31 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: 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
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: 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
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 2024-02-16	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 plakat Š SJ Invoice number 6-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR01 6-001-1 Invoice date 2024-01-23 Due date 2024-02-07 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 2024-02-16 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 EUR	Paid	Velika Gorica
Paid: 2024-07-15	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 - ŠSJ Invoice number 90/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 90-001-1 Invoice date 2024-06-13 Due date 2024-06-20 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 2024-07-15 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 EUR	Paid	Velika Gorica
Paid: 2024-09-05	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 ŠS J Invoice number 118-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 118-001-1 Invoice date 2024-08-23 Due date 2024-09-02 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 2024-09-05 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 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 plakat Goričke v ečeri, Brass Invoice number 51-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 51-001-1 Invoice date 2024-04-24 Due date 2024-05-02 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 159.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.38 EUR	Paid	Velika Gorica
Paid: 2024-04-03	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 plakat Žene na rubu Invoice number 31-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 31-001-1 Invoice date 2024-03-18 Due date 2024-03-30 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 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 2024-04-03 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 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 progr.-Lu čićevi dani Invoice number 197-001-1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR01 197-001-1 Invoice date 2024-11-18 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 7001A700006 Manifestacije Funding source 5.2. Pomoći - PK Functional classification 0820 Službe kulture Budget position R0197 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-12-11 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 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 europske baštine - tisak plakata 24/0004824 Invoice number 139/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 139-001-1 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 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 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Velika Gorica
Paid: 2024-04-18	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 EU projekt Svako dijete 24/0001532 Invoice number 41/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 41-001-1 Invoice date 2024-04-05 Due date 2024-04-11 Recipient seat 10412 Donja Lomnica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 06 Školstvo Programme / activity A01 7010T700015 Svako dijete ima pravo na obrazovanje VII Funding source 5.6.1 Fondovi EU-ESF Functional classification 0912 Osnovno obrazovanje Budget position R0329-23 Materijalni rashodi Payment date 2024-04-18 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Velika Gorica

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TISKARA MARKULIN D.O.O.