CompanyReceives public money

CIUDAD D.O.O.

OIB 18969795259 ·also printed as CIUDAD d.o.o. · CIUDAD doo

Receives

Paid · EUR: €122,546.30
Paid: 14,336.33^*
Contracted · HRK: HRK 24,000
Contracted: 13,050.04^*

Records: 267
Payers: 19
Years: 2022–2026
Sources: 85

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.

267 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-05-16	Velika Gorica	CIUDAD d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient CIUDAD d.o.o. Recipient type company Recipient OIB (as published) 18969795259 Description Medijsko praćenje 03/25 25/0001904 Invoice number 77-1-1 Recipient IBAN (as published) HR7224840081107586860 Payment reference HR00 77-1-1 Invoice date 2025-03-31 Due date 2025-05-16 Recipient seat 10000 Zagreb 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 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Velika Gorica
Paid: 2025-06-16	Velika Gorica	CIUDAD d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient CIUDAD d.o.o. Recipient type company Recipient OIB (as published) 18969795259 Description Medijsko praćenje 04/25 25/0002464 Invoice number 104-1-1 Recipient IBAN (as published) HR7224840081107586860 Payment reference HR00 104-1-1 Invoice date 2025-04-30 Due date 2025-06-15 Recipient seat 10000 Zagreb 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 2025-06-16 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Velika Gorica
Paid: 2025-07-22	Velika Gorica	CIUDAD d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient CIUDAD d.o.o. Recipient type company Recipient OIB (as published) 18969795259 Description Medijsko pracenje 25/0003206 Invoice number 134-1-1 Contract number 447-25- / Recipient IBAN (as published) HR7224840081107586860 Payment reference HR00 134-1-1 Invoice date 2025-05-31 Due date 2025-07-17 Recipient seat 10000 Zagreb 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 2025-07-22 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Velika Gorica
Paid: 2025-09-16	Velika Gorica	CIUDAD d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient CIUDAD d.o.o. Recipient type company Recipient OIB (as published) 18969795259 Description Medijsko praćenje 25/0004585 Invoice number 197-1-1 Contract number 447-25- / Recipient IBAN (as published) HR7224840081107586860 Payment reference HR00 197-1-1 Invoice date 2025-07-31 Due date 2025-09-15 Recipient seat 10000 Zagreb 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 2025-09-16 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Velika Gorica
Paid: 2025-09-02	Velika Gorica	CIUDAD d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient CIUDAD d.o.o. Recipient type company Recipient OIB (as published) 18969795259 Description medijsko pracenje 06/25 25/0003791 Invoice number 168-1-1 Contract number 447-25- / Recipient IBAN (as published) HR7224840081107586860 Payment reference HR00 168-1-1 Invoice date 2025-06-30 Due date 2025-08-17 Recipient seat 10000 Zagreb 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 2025-09-02 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Velika Gorica
Paid: 2025-11-17	Velika Gorica	CIUDAD d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient CIUDAD d.o.o. Recipient type company Recipient OIB (as published) 18969795259 Description Medijsko praćenje 25/0005641 Invoice number 262-1-1 Recipient IBAN (as published) HR7224840081107586860 Payment reference HR00 262-1-1 Invoice date 2025-09-30 Due date 2025-11-16 Recipient seat 10000 Zagreb 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 2025-11-17 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Velika Gorica
Paid: 2025-11-03	Velika Gorica	CIUDAD d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient CIUDAD d.o.o. Recipient type company Recipient OIB (as published) 18969795259 Description Medijsko praćenje 25/0005091 Invoice number 226-1-1 Contract number 447-25- / Recipient IBAN (as published) HR7224840081107586860 Payment reference HR00 226-1-1 Invoice date 2025-08-30 Due date 2025-10-20 Recipient seat 10000 Zagreb 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 2025-11-03 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Velika Gorica
Paid: 2025-12-15	Velika Gorica	CIUDAD d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient CIUDAD d.o.o. Recipient type company Recipient OIB (as published) 18969795259 Description medijsko pracenje 10/25 25/0006373 Invoice number 294-1-1 Contract number 447-25- / Recipient IBAN (as published) HR7224840081107586860 Payment reference HR00 294-1-1 Invoice date 2025-10-31 Due date 2025-12-14 Recipient seat 10000 Zagreb 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 2025-12-15 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Velika Gorica
Paid: 2026-01-12	Velika Gorica	CIUDAD d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient CIUDAD d.o.o. Recipient type company Recipient OIB (as published) 18969795259 Description Mjesecna pretplata za medijsko pracenje 11/25 25/0007078 Invoice number 324-1-1 Recipient IBAN (as published) HR7224840081107586860 Payment reference HR00 324-1-1 Invoice date 2025-11-30 Due date 2026-01-17 Recipient seat 10000 Zagreb 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 2026-01-12 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Velika Gorica
Paid: 2026-02-20	Velika Gorica	CIUDAD d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient CIUDAD d.o.o. Recipient type company Recipient OIB (as published) 18969795259 Description Medijsko pracenje i komparativne analize 12/25 25/0007599 Invoice number 361-1-1 Recipient IBAN (as published) HR7224840081107586860 Payment reference HR00 361-1-1 Invoice date 2025-12-31 Due date 2026-02-15 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-02-20 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Velika Gorica
Paid: 2025-07-04	Karlovac	CIUDAD D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Description CIUDAD D.O.O. UF 2927 RN 117-1-1 Invoice number 117-1-1 Recipient IBAN (as published) HR7224840081107586860 Payment reference HR00 117-1-1 Invoice date 2025-05-31 Due date 2025-07-05 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-07-04 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Karlovac
Paid: 2025-08-08	Karlovac	CIUDAD D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Description CIUDAD D.O.O. UF 3420 RN 150-1-1 Invoice number 150-1-1 Recipient IBAN (as published) HR7224840081107586860 Payment reference HR00 150-1-1 Invoice date 2025-06-30 Due date 2025-08-10 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-08-08 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Karlovac
Paid: 2025-09-10	Karlovac	CIUDAD D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Description CIUDAD D.O.O. UF 4044 Invoice number 180-1-1 Recipient IBAN (as published) HR7224840081107586860 Payment reference HR00 180-1-1 Invoice date 2025-07-31 Due date 2025-09-10 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-09-10 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Karlovac
Paid: 2025-10-10	Karlovac	CIUDAD D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Description CIUDAD D.O.O. UF 4541 RN 209-1-1 Invoice number 209-1-1 Recipient IBAN (as published) HR7224840081107586860 Payment reference HR00 209-1-1 Invoice date 2025-08-30 Due date 2025-10-12 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-10-10 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Karlovac
Paid: 2025-11-14	Karlovac	CIUDAD D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Description CIUDAD D.O.O. UF 5323 RN 243-1-1 Invoice number 243-1-1 Recipient IBAN (as published) HR7224840081107586860 Payment reference HR00 243-1-1 Invoice date 2025-10-16 Due date 2025-11-16 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-11-14 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Karlovac
Paid: 2025-12-12	Karlovac	CIUDAD D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Description CIUDAD UF5973 JAVNO INFORMIRANJE S PODRUČJA GRADA 10/25 Invoice number 276-1-1 Recipient IBAN (as published) HR7224840081107586860 Payment reference HR00 276-1-1 Invoice date 2025-11-14 Due date 2025-12-14 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-12-12 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Karlovac
Paid: 2026-01-16	Karlovac	CIUDAD D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Description CIUDAD UF6697 JAVNO INFORMIRANJE S PODRUČJA GRADA ZA 11/25 Invoice number 307-1-1 Recipient IBAN (as published) HR7224840081107586860 Payment reference HR00 307-1-1 Invoice date 2025-12-17 Due date 2026-01-17 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2026-01-16 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Karlovac
Paid: 2026-02-20	Karlovac	CIUDAD D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Description CIUDAD UF7190 JAVNO INFORMIRANJE S PODRUČJA GRADA 12/25 Invoice number 365-1-1 Recipient IBAN (as published) HR7224840081107586860 Payment reference HR00 365-1-1 Invoice date 2025-12-31 Due date 2026-02-20 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2026-02-20 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Karlovac
Paid: 2024-04-29	GRAD ČAKOVEC	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Economic classification 32331 Account name ELEKTRONSKI MEDIJI Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2024-04-29 Amount as printed 600.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	600 EUR	Paid	Čakovec
Paid: 2024-05-31	GRAD ČAKOVEC	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Economic classification 32331 Account name ELEKTRONSKI MEDIJI Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2024-05-31 Amount as printed 600.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	600 EUR	Paid	Čakovec
Paid: 2024-06-19	GRAD ČAKOVEC	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Economic classification 32331 Account name Elektronski mediji Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2024-06-19 Amount as printed 600.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	600 EUR	Paid	Čakovec
Paid: 2024-08-28	GRAD ČAKOVEC	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Economic classification 32331 Account name ELEKTRONSKI MEDIJI Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2024-08-28 Amount as printed 600.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	600 EUR	Paid	Čakovec
Paid: 2024-10-31	GRAD ČAKOVEC	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Economic classification 32331 Account name ELEKTRONSKI MEDIJI Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2024-10-31 Amount as printed 600.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	600 EUR	Paid	Čakovec
Paid: 2024-10-01	GRAD ČAKOVEC	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Economic classification 32331 Account name ELEKTRONSKI MEDIJI Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2024-10-01 Amount as printed 600.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	600 EUR	Paid	Čakovec
Paid: 2024-11-27	GRAD ČAKOVEC	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Economic classification 32331 Account name ELEKTRONSKI MEDIJI Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2024-11-27 Amount as printed 600.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	600 EUR	Paid	Čakovec
Paid: 2024-12-30	GRAD ČAKOVEC	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Economic classification 32331 Account name ELEKTRONSKI MEDIJI Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2024-12-30 Amount as printed 600.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	600 EUR	Paid	Čakovec
Paid: 2025-01-29	GRAD ČAKOVEC	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Economic classification 23233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2025-01-29 Amount as printed 600.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	600 EUR	Paid	Čakovec
Paid: 2025-04-29	GRAD ČAKOVEC	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Economic classification 32331 Account name ELEKTRONSKI MEDIJI Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2025-04-29 Amount as printed 600.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	600 EUR	Paid	Čakovec
Paid: 2025-06-05	GRAD ČAKOVEC	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2025-06-05 Amount as printed 600.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	600 EUR	Paid	Čakovec
Paid: 2025-07-01	GRAD ČAKOVEC	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2025-07-01 Amount as printed 600.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	600 EUR	Paid	Čakovec
Paid: 2025-09-15	GRAD ČAKOVEC	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2025-09-15 Amount as printed 600.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	600 EUR	Paid	Čakovec
Paid: 2025-09-11	GRAD ČAKOVEC	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2025-09-11 Amount as printed 600.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	600 EUR	Paid	Čakovec
Paid: 2025-10-16	GRAD ČAKOVEC	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2025-10-16 Amount as printed 600.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	600 EUR	Paid	Čakovec
Paid: 2025-11-03	GRAD ČAKOVEC	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2025-11-03 Amount as printed 600.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	600 EUR	Paid	Čakovec
Paid: 2025-12-02	GRAD ČAKOVEC	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2025-12-02 Amount as printed 600.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	600 EUR	Paid	Čakovec
Paid: 2026-01-05	GRAD ČAKOVEC	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Economic classification 2323 Account name RASHODI ZA USLUGE Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2026-01-05 Amount as printed 600.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	600 EUR	Paid	Čakovec
Paid: 2026-02-02	GRAD ČAKOVEC	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Economic classification 2323 Account name RASHODI ZA USLUGE Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2026-02-02 Amount as printed 600.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	600 EUR	Paid	Čakovec
Paid: 2024-12-19	Novi Marof	CIUDAD d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient CIUDAD d.o.o. Recipient type company Recipient OIB (as published) 18969795259 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-12-19 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Novi Marof
Paid: 2025-11-06	Novi Marof	CIUDAD d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient CIUDAD d.o.o. Recipient type company Recipient OIB (as published) 18969795259 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-11-06 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Novi Marof
Paid: 2024-01-17	Karlovac	CIUDAD D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Description OBJAVA PROGR. NA INTERNET PORTALU Invoice number 498-1-1 Recipient IBAN (as published) HR7224840081107586860 Payment reference HR00 498-1-1 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 2024-01-17 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Karlovac

Menu

Appearance

Language

CIUDAD D.O.O.