| Paid: 2026-09-11 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Medijsko praćenje 1276
- Invoice number
- 137-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 137-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2026-07-31
- Due date
- 2026-09-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- 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
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2026-09-11
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 01/2024 | GRAD OPATIJA | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Usluge promidžbe i informiranja
- Recipient seat
- ZAGREB
- Economic classification
- 3233
- Activity
- A101603
- Functional classification
- 0111
- Payment month
- 2024-01
- Amount as printed
- 450,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 450 EUR | Paid | Opatija |
| Paid: 2025-03-31 | Jastrebarsko | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- PLAĆANJE RAČUNA
- Invoice number
- 27-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 27-1-1
- Invoice date
- 2025-02-28
- Due date
- 2025-04-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- G01 7001A700102 Usluge informiranja
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0397 Ostale nespomenute usluge- gradonačelnik.hr
- Payment date
- 2025-03-31
- Amount as printed
- 416.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 416.66 EUR | Paid | Jastrebarsko |
| Paid: 2025-03-04 | Jastrebarsko | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Plaćanje računa
- Invoice number
- 6-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 6-1-1
- Invoice date
- 2025-01-31
- Due date
- 2025-03-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- G01 7001A700102 Usluge informiranja
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0397 Ostale nespomenute usluge- gradonačelnik.hr
- Payment date
- 2025-03-04
- Amount as printed
- 416.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 416.66 EUR | Paid | Jastrebarsko |
| Paid: 2025-04-30 | Jastrebarsko | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- plaćanje računa
- Invoice number
- 58-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 58-1-1
- Invoice date
- 2025-03-31
- Due date
- 2025-05-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- G01 7001A700102 Usluge informiranja
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0397 Ostale nespomenute usluge- gradonačelnik.hr
- Payment date
- 2025-04-30
- Amount as printed
- 416.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 416.66 EUR | Paid | Jastrebarsko |
| Paid: 2025-05-16 | Jastrebarsko | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- plaćanje računa
- Invoice number
- 87-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 87-1-1
- Invoice date
- 2025-04-30
- Due date
- 2025-06-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- G01 7001A700102 Usluge informiranja
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0397 Ostale nespomenute usluge- gradonačelnik.hr
- Payment date
- 2025-05-16
- Amount as printed
- 416.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 416.66 EUR | Paid | Jastrebarsko |
| Paid: 2025-06-27 | Jastrebarsko | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- plaćanje računa
- Invoice number
- 116-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 116-1-1
- Invoice date
- 2025-05-31
- Due date
- 2025-07-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- G01 7001A700102 Usluge informiranja
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0397 Ostale nespomenute usluge- gradonačelnik.hr
- Payment date
- 2025-06-27
- Amount as printed
- 416.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 416.66 EUR | Paid | Jastrebarsko |
| Paid: 2025-07-28 | Jastrebarsko | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- plaćanje računa
- Invoice number
- 149-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 149-1-1
- Invoice date
- 2025-06-30
- Due date
- 2025-08-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- G01 7001A700102 Usluge informiranja
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0397 Ostale nespomenute usluge- gradonačelnik.hr
- Payment date
- 2025-07-28
- Amount as printed
- 416.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 416.66 EUR | Paid | Jastrebarsko |
| Paid: 2025-09-29 | Jastrebarsko | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- plaćanje računa
- Invoice number
- 208-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 208-1-1
- Invoice date
- 2025-08-30
- Due date
- 2025-10-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- G01 7001A700102 Usluge informiranja
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0397 Ostale nespomenute usluge- gradonačelnik.hr
- Payment date
- 2025-09-29
- Amount as printed
- 416.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 416.66 EUR | Paid | Jastrebarsko |
| Paid: 2025-09-01 | Jastrebarsko | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- plaćanje računa
- Invoice number
- 179-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 179-1-1
- Invoice date
- 2025-07-31
- Due date
- 2025-09-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- G01 7001A700102 Usluge informiranja
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0397 Ostale nespomenute usluge- gradonačelnik.hr
- Payment date
- 2025-09-01
- Amount as printed
- 416.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 416.66 EUR | Paid | Jastrebarsko |
| Paid: 2025-10-30 | Jastrebarsko | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Plaćanje računa
- Invoice number
- 242-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 242-1-1
- Invoice date
- 2025-09-30
- Due date
- 2025-11-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- G01 7001A700102 Usluge informiranja
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0397 Ostale nespomenute usluge- gradonačelnik.hr
- Payment date
- 2025-10-30
- Amount as printed
- 416.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 416.66 EUR | Paid | Jastrebarsko |
| Paid: 2025-11-27 | Jastrebarsko | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Plaćanje računa
- Invoice number
- 275-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 275-1-1
- Invoice date
- 2025-10-31
- Due date
- 2025-12-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- G01 7001A700102 Usluge informiranja
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0397 Ostale nespomenute usluge- gradonačelnik.hr
- Payment date
- 2025-11-27
- Amount as printed
- 416.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 416.66 EUR | Paid | Jastrebarsko |
| Paid: 2025-12-19 | Jastrebarsko | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Plaćanje računa
- Invoice number
- 306-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 306-1-1
- Invoice date
- 2025-11-30
- Due date
- 2026-01-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- G01 7001A700102 Usluge informiranja
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0397 Ostale nespomenute usluge- gradonačelnik.hr
- Payment date
- 2025-12-19
- Amount as printed
- 416.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 416.66 EUR | Paid | Jastrebarsko |
| Paid: 2026-01-16 | Jastrebarsko | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Plaćanje računa
- Invoice number
- 341-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 341-1-1
- Invoice date
- 2025-12-31
- Due date
- 2026-02-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- G01 7001A700102 Usluge informiranja
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0397 Ostale nespomenute usluge- gradonačelnik.hr
- Payment date
- 2026-01-16
- Amount as printed
- 416.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 416.66 EUR | Paid | Jastrebarsko |
| Paid: 2024-01-03 | Pula - Pola | CIUDAD D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIUDAD D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Pretplaza za 11/2023 23/0008854
- Invoice number
- 435-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 435-1-1
- Invoice date
- 2023-11-30
- Due date
- 2024-01-16
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Payment date
- 2024-01-03
- Amount as printed
- 363.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 363.64 EUR | Paid | Pula - Pola |
| Paid: 2024-02-16 | Pula - Pola | CIUDAD D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIUDAD D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Pretplata za 12/2023 23/0009505
- Invoice number
- 482-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 482-1-1
- Invoice date
- 2023-12-30
- Due date
- 2024-02-16
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Payment date
- 2024-02-16
- Amount as printed
- 363.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 363.64 EUR | Paid | Pula - Pola |
| Paid: 2024-02-15 | Jastrebarsko | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Plaćanje računa
- Invoice number
- 480-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 480-1-1
- Invoice date
- 2023-12-30
- Due date
- 2024-02-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- G01 7001A700102 Usluge informiranja
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0352 Elektronski mediji
- Payment date
- 2024-02-15
- Amount as printed
- 363.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 363.64 EUR | Paid | Jastrebarsko |
| Paid: 2024-03-15 | Pula - Pola | CIUDAD D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIUDAD D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Pretplata za 01/2024. 24/0000440
- Invoice number
- 10-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 10-1-1
- Invoice date
- 2024-01-31
- Due date
- 2024-03-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2024-03-15
- Amount as printed
- 333.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 333.34 EUR | Paid | Pula - Pola |
| Paid: 2024-04-18 | Pula - Pola | CIUDAD D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIUDAD D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Mj, pretplata za 02/2024 24/0000926
- Invoice number
- 42-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 42-1-1
- Invoice date
- 2024-02-29
- Due date
- 2024-04-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2024-04-18
- Amount as printed
- 333.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 333.34 EUR | Paid | Pula - Pola |
| Paid: 2024-05-15 | Pula - Pola | CIUDAD D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIUDAD D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Pretplata za 03/2024 24/0001687
- Invoice number
- 83-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 83-1-1
- Invoice date
- 2024-03-30
- Due date
- 2024-05-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2024-05-15
- Amount as printed
- 333.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 333.34 EUR | Paid | Pula - Pola |
| Paid: 2024-06-14 | Pula - Pola | CIUDAD D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIUDAD D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Pretplata za 4./2024. 24/0002422
- Invoice number
- 117-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 117-1-1
- Invoice date
- 2024-04-30
- Due date
- 2024-06-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2024-06-14
- Amount as printed
- 333.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 333.34 EUR | Paid | Pula - Pola |
| Paid: 2024-07-15 | Pula - Pola | CIUDAD D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIUDAD D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Mjesečna pretplata za 05/2024 24/0003238
- Invoice number
- 152-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 152-1-1
- Invoice date
- 2024-05-31
- Due date
- 2024-07-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2024-07-15
- Amount as printed
- 333.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 333.34 EUR | Paid | Pula - Pola |
| Paid: 2024-08-14 | Pula - Pola | CIUDAD D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIUDAD D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Mjesečna pretplata za komparativne analize upravljanja lokal 24/0003714
- Invoice number
- 193-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 193-1-1
- Invoice date
- 2024-06-29
- Due date
- 2024-08-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2024-08-14
- Amount as printed
- 333.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 333.34 EUR | Paid | Pula - Pola |
| Paid: 2024-09-13 | Pula - Pola | CIUDAD D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIUDAD D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Pretplata za 07/2024. 24/0004594
- Invoice number
- 226-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 226-1-1
- Invoice date
- 2024-07-31
- Due date
- 2024-09-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2024-09-13
- Amount as printed
- 333.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 333.34 EUR | Paid | Pula - Pola |
| Paid: 2024-10-18 | Pula - Pola | CIUDAD D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIUDAD D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Pretplata za 8./2024. 24/0005503
- Invoice number
- 259-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 259-1-1
- Invoice date
- 2024-08-31
- Due date
- 2024-10-20
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2024-10-18
- Amount as printed
- 333.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 333.34 EUR | Paid | Pula - Pola |
| Paid: 2024-11-15 | Pula - Pola | CIUDAD D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIUDAD D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Mjesečna pretplata za 09/2024 24/0006038
- Invoice number
- 296-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 296-1-1
- Invoice date
- 2024-09-30
- Due date
- 2024-11-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2024-11-15
- Amount as printed
- 333.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 333.34 EUR | Paid | Pula - Pola |
| Paid: 2024-12-31 | Pula - Pola | CIUDAD D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIUDAD D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Mjesečna pretplata za komparativne analize upravljanja lok.p 24/0007885
- Invoice number
- 376-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 376-1-1
- Invoice date
- 2024-11-30
- Due date
- 2025-01-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2024-12-31
- Amount as printed
- 333.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 333.34 EUR | Paid | Pula - Pola |
| Paid: 2024-12-13 | Pula - Pola | CIUDAD D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIUDAD D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Mjesečna pretplata za 10/2024 24/0007312
- Invoice number
- 329-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 329-1-1
- Invoice date
- 2024-10-31
- Due date
- 2024-12-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2024-12-13
- Amount as printed
- 333.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 333.34 EUR | Paid | Pula - Pola |
| Paid: 2024-01-29 | Ogulin | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Mjesečna pretplata za medijsko informiranje-12/2023 23/0002834
- Invoice number
- 500-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 500-1-1
- Invoice date
- 2023-12-30
- Due date
- 2024-01-31
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R010 Usluge promidžbe i informiranja
- Payment date
- 2024-01-29
- Amount as printed
- 333.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 333.34 EUR | Paid | Ogulin |
| Paid: 2024-03-05 | Ogulin | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Mjesečna naknada za medijsko informiranje za 01/2024 24/0000141
- Invoice number
- 4-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 4-1-1
- Invoice date
- 2024-01-31
- Due date
- 2024-02-29
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R010 Usluge promidžbe i informiranja
- Payment date
- 2024-03-05
- Amount as printed
- 333.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 333.34 EUR | Paid | Ogulin |
| Paid: 2024-04-29 | Ogulin | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Mjesečna naknada za medijsko informiranje 24/0000775
- Invoice number
- 73-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 73-1-1
- Invoice date
- 2024-03-30
- Due date
- 2024-04-30
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R010 Usluge promidžbe i informiranja
- Payment date
- 2024-04-29
- Amount as printed
- 333.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 333.34 EUR | Paid | Ogulin |
| Paid: 2024-04-02 | Ogulin | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Mjesečna pretplata za medijsko informiranje- GRadonačelnik.h 24/0000446
- Invoice number
- 37-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 37-1-1
- Invoice date
- 2024-02-29
- Due date
- 2024-03-31
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R010 Usluge promidžbe i informiranja
- Payment date
- 2024-04-02
- Amount as printed
- 333.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 333.34 EUR | Paid | Ogulin |
| Paid: 2024-05-24 | Ogulin | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Medijsko informiranje - Gradonačelnik.hr 24/0000930
- Invoice number
- 110-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 110-1-1
- Invoice date
- 2024-04-30
- Due date
- 2024-05-31
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R010 Usluge promidžbe i informiranja
- Payment date
- 2024-05-24
- Amount as printed
- 333.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 333.34 EUR | Paid | Ogulin |
| Paid: 2024-06-19 | Ogulin | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Medijsko informiranje - Gradonačelnik.hr 24/0001092
- Invoice number
- 145-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 145-1-1
- Invoice date
- 2024-05-31
- Due date
- 2024-06-30
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R010 Usluge promidžbe i informiranja
- Payment date
- 2024-06-19
- Amount as printed
- 333.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 333.34 EUR | Paid | Ogulin |
| Paid: 2024-07-29 | Ogulin | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Mjesečna pretplata za medijsko informiranje 24/0001402
- Invoice number
- 186-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 186-1-1
- Invoice date
- 2024-06-29
- Due date
- 2024-07-31
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R010 Usluge promidžbe i informiranja
- Payment date
- 2024-07-29
- Amount as printed
- 333.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 333.34 EUR | Paid | Ogulin |
| Paid: 02/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | CIUDAD D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- CIUDAD D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Usluge promidžbe i informiranja na portalu Gradonačelnik.hr, 12/2023
- Recipient seat
- ZAGREB
- Economic classification
- 3233
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-02
- Amount as printed
- 333,33
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 333.33 EUR | Paid | Krk |
| Paid: 03/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | CIUDAD D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- CIUDAD D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Usluge promidžbe i informiranja na portalu Gradonačelnik.hr, 01/2024
- Recipient seat
- ZAGREB
- Economic classification
- 3233
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-03
- Amount as printed
- 333,33
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 333.33 EUR | Paid | Krk |
| Paid: 03/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | CIUDAD D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- CIUDAD D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Usluge promidžbe i informiranja na portalu Gradonačelnik.hr, 02/2024
- Recipient seat
- ZAGREB
- Economic classification
- 3233
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-03
- Amount as printed
- 333,33
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 333.33 EUR | Paid | Krk |
| Paid: 04/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | CIUDAD D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- CIUDAD D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Usluge promidžbe i informiranja na portalu Gradonačelnik.hr, 03/2024
- Recipient seat
- ZAGREB
- Economic classification
- 3233
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-04
- Amount as printed
- 333,33
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 333.33 EUR | Paid | Krk |
| Paid: 05/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | CIUDAD D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- CIUDAD D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Usluge promidžbe i informiranja na portalu Gradonačelnik.hr, 04/2024
- Recipient seat
- ZAGREB
- Economic classification
- 3233
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-05
- Amount as printed
- 333,33
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 333.33 EUR | Paid | Krk |