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

46 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: 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
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: 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
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
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 2025-01-27	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 -Š Sj Invoice number 6/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR01 6-001-1 Invoice date 2025-01-15 Due date 2025-01-25 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-01-27 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 EUR	Paid	Velika Gorica
Paid: 2025-09-12	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 plakat na stupov e ŠSJ Invoice number 211/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 211-001-1 Invoice date 2025-08-19 Due date 2025-09-01 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-09-12 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 EUR	Paid	Velika Gorica
Paid: 2025-07-23	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 plakata-pr emijera Invoice number 163/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 163-001-1 Invoice date 2025-06-10 Due date 2025-07-14 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-07-23 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Velika Gorica
Paid: 2025-10-28	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 tisak plakata B2-premijera Invoice number 272/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 272-001-1 Invoice date 2025-10-07 Due date 2025-10-22 Recipient seat 10412 Donja Lomnica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-10-28 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Velika Gorica
Paid: 2025-03-26	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 Svako dijete 25/0001113 Invoice number 58/001/1 Recipient IBAN (as published) HR8723600001102633306 Payment reference HR00 58-001-1 Invoice date 2025-03-13 Due date 2025-03-27 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 7010T700016 Svako dijete ima pravo na obrazovanje VIII Funding source 5.6.1 Fondovi EU-ESF Functional classification 0912 Osnovno obrazovanje Budget position R0329-25 Materijalni rashodi Breakdown by account [["232390","Ostale usluge","37.5"],["232390","Ostale usluge","56.25"]] Payment date 2025-03-26 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 EUR	Paid	Velika Gorica

Menu

Appearance

Language

TISKARA MARKULIN D.O.O.