CompanyReceives public money

STYRIA MEDIJSKI SERVISI D.O.O.

OIB 29005509482 ·also printed as Styria medijski servisi d.o.o. · STYRIA medijski servisi d.o.o. · more names: 10

Receives

Paid · EUR: €123,478.14
Paid: 11,750.71^*
Contracted: 507.33^*

Records: 448
Payers: 92
Years: 2024–2026
Sources: 139

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.

Now

source

Received in the last 12 covered months

€46,910.22

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,044.38
Most recent record30 Sept 2026 · Paid: €36

Samostalna narodna knjižnica Gospić — Styria medijski servisi d.o.o.

By month

Paid · EUR

Typical month €1,679.07 · median of 21 covered months

Jan 2025: €9,177.01
Feb 2025: €4,838.78
Mar 2025: €8,106.30
Apr 2025: €658.62
May 2025: €451.27
Jun 2025: €534.66
Jul 2025: €1,679.07
Aug 2025: €1,220.66
Sept 2025: €621
Oct 2025: €2,016.88
Nov 2025: €1,493.25
Dec 2025: €3,513.16
Jan 2026: €17,552.49
Feb 2026: €3,118.14
Mar 2026: €8,592.45
Apr 2026: €3,698.97
May 2026: €523.49
Jun 2026: €461.28
Jul 2026: €3,962.08
Aug 2026: €933.65
€1,044.38 Sept 2026: €1,044.38

covered monthtypical month

Source: State Treasury — monthly payments · Gospić — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Ministarstvo obrane03005 €16,885.48 share14%
Grad Zagreb €15,263.03 share12%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €8,836.90 share7.2%
Ustavni sud Republike Hrvatske01705 €7,262.50 share5.9%
GRADSKA KNJIŽNICA VELIKA GORICA €5,224.31 share4.2%

Share of this subject’s total of the same stage and currency (€123,478.14) · 82 other parties. All connections

For what

Budget activity (subprogramme)

IZDAVAŠTVO I INFORMIRANJEA545059€16,885.48 14%
ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOMA576007€8,836.90 7.2%
ADMINISTRACIJA I UPRAVLJANJEA506000€7,262.50 5.9%
ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICROA913001€4,155.03 3.4%
ADMINISTRACIJA I UPRAVLJANJEA558041€2,785.33 2.3%

Paid · EUR · as the source prints the item · showing 5 of 49. Records

Contracts and payments

source

Contracted total2 contracts: 507.33^*
Paid total390 payments: €123,478.14
Paid total56 payments: 11,750.71^*
Largest contract29 Sept 2025: 333.33^*
Largest payment31 Mar 2026: €8,064

Usluge promidžbe i informiranja - brošure

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	446	Paid€123,478.14Paid11,750.71^*
Public procurement	2	Contracted507.33^*

Who pays · 92 payers

Paid · EURranked by amount6 of 82

Ministarstvo obranebudget user code 03005 €16,885.48 7 records
Grad Zagreb €15,263.03 15 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €8,836.90 2 records
Ustavni sud Republike Hrvatskebudget user code 01705 €7,262.50 6 records
GRADSKA KNJIŽNICA VELIKA GORICA €5,224.31 10 records
Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRObudget user code 07775 €4,155.03 7 records

Paidranked by amount6 of 9

OSJEČKO-BARANJSKA ŽUPANIJA 5,198.56^* 5 records
GRAD BELIŠĆE 1,781.54^* 5 records
GRAD NAŠICE 1,377.76^* 3 records
GRAD VUKOVAR 1,260^* 2 records
GRAD POPOVAČA 716.29^* 32 records
MEĐIMURSKA ŽUPANIJA 604.80^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
03/2026	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB 29005509482 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	8,064 EUR	Ministarstvo financija — Državna riznica
03/2025	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB 29005509482 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	6,354.09 EUR	Ministarstvo financija — Državna riznica
01/2026	01705-Ustavni sud Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB 29005509482 Recipient seat ZAGREB Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	5,060 EUR	Ministarstvo financija — Državna riznica
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB 29005509482 Recipient seat ZAGREB 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	4,862.72 EUR	Ministarstvo financija — Državna riznica
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB 29005509482 Recipient seat ZAGREB 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	3,974.18 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-03-06	Grad Zagreb	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description GODIŠNJA PRETPLATA NA VEČERNJI LIST + PREMIUM Invoice number 12216-VLPO-6 Contract number 2025-34969 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 14065694-40066611750 Invoice date 2026-01-05 Due date 2026-03-06 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 001 URED GRADONAČELNIKA Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 01012009 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Payment date 2026-03-06 Amount as printed 3756.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,756.12 EUR	Grad Zagreb

All such records →All records (448) →

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