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.

448 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
02/2025	02005-Vlada 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 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	278.72 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	278.72 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26354-Hrvatski zavod za transfuzijsku medicinu	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 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	270 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26354-Hrvatski zavod za transfuzijsku medicinu	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 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	270 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	267.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-24	UŠ F.LUČIĆA	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description Godišnja pretplata Invoice number 34420-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 14073264-40064608123 Invoice date 2025-02-07 Due date 2025-02-19 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-02-24 Amount as printed 267.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.57 EUR	Paid	Velika Gorica
Paid: 2026-02-19	UŠ F.LUČIĆA	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description Pretplata večernji list Invoice number 30753-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 14073264-40066797128 Invoice date 2026-02-07 Due date 2026-02-17 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-02-19 Amount as printed 267.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.57 EUR	Paid	Velika Gorica
Paid: 2024-04-03	UŠ F.LUČIĆA	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description Večernji list godišnja pretplata Invoice number 39743-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 14073264-40062187090 Invoice date 2024-02-07 Due date 2024-03-27 Recipient seat 10010 Zagreb-Sloboština Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14380 UMJETNIČKA ŠKOLA FRANJE LUČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0482 Materijalni rashodi Budget user UŠ F.LUČIĆA Payment date 2024-04-03 Amount as printed 266.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.77 EUR	Paid	Velika Gorica
01/2025	02805-Središnji državni ured za središnju javnu nabavu	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 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	265 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	264 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	03205-Središnji državni ured za Hrvate izvan 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 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	256.16 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	03205-Središnji državni ured za Hrvate izvan 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 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	252 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	245.95 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02006-Ured predsjednika Vlade 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 02006-Ured predsjednika Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A696002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	241.62 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	235.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-18	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 PRETPLATA E-VEČERNJI Invoice number 114807-VLPO-6 Contract number 2026-30167 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 11050230-40067637663 Invoice date 2026-07-19 Due date 2026-08-18 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010009 Uredski materijal i ostali materijalni rashodi Payment date 2026-08-18 Amount as printed 232.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.92 EUR	Paid	Grad Zagreb
Paid: 2024-04-10	Velika Gorica	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description poslovni dnevnik 24/0001292 Invoice number 63635-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20030685-40062426001 Invoice date 2024-03-23 Due date 2024-04-02 Recipient seat 10010 Zagreb-Sloboština Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0595 Stručno usavršavanje, putovanja i literatura Payment date 2024-04-10 Amount as printed 231.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.57 EUR	Paid	Velika Gorica
03/2025	01505-Ured Predsjednika 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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	224.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-08	GRAD ČAKOVEC	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Recipient seat ZAGREB Economic classification 32332 Account name TISAK Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2024-02-08 Amount as printed 215.86 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	215.86 EUR	Paid	Čakovec
Paid: 2024-01-23	GRADSKA KNJIŽNICA VELIKA GORICA	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description God.pretplata za časopi s 24sata i Express za 2024. Invoice number 15302-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 19996239-40061942600 Invoice date 2024-01-01 Due date 2024-01-18 Recipient seat 10010 Zagreb-Sloboština Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0163 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-01-23 Amount as printed 212.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.26 EUR	Paid	Velika Gorica
01/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	205.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-25	GRADSKA KNJIŽNICA VELIKA GORICA	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description TISKANO IZDANJE 24 SATA Invoice number 106227-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 19996239-40067551866 Invoice date 2026-07-01 Due date 2026-07-17 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-08-25 Amount as printed 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198 EUR	Paid	Velika Gorica
Paid: 2026-01-19	GRADSKA KNJIŽNICA I ČITAONICA	STYRIA MEDIJSKI SERVIS d.o.o All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient STYRIA MEDIJSKI SERVIS d.o.o Recipient type company Recipient OIB (as published) 29005509482 Description pretplata Večernji list 01/2026 (4 kom) - GKČ Invoice number 12248-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 20031882-40066612071 Invoice date 2026-01-08 Due date 2026-01-15 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2839 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-01-19 Amount as printed 197.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.6 EUR	Paid	Pula - Pola
Paid: 2026-03-16	GRADSKA KNJIŽNICA I ČITAONICA	STYRIA MEDIJSKI SERVIS d.o.o All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient STYRIA MEDIJSKI SERVIS d.o.o Recipient type company Recipient OIB (as published) 29005509482 Description pretplata Večernji list (4 kom) 03/2026 - GKČ Invoice number 40210-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 20031882-40066891698 Invoice date 2026-03-03 Due date 2026-03-14 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2839 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-03-16 Amount as printed 197.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.6 EUR	Paid	Pula - Pola
Paid: 07/2026	30816-GRADSKA KNJIŽNICA KRK	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description večernji list Recipient seat ZAGREB Economic classification 3221 Activity A200101 Functional classification 0820 Payment month 2026-07 Amount as printed 194,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	194.7 EUR	Paid	Krk
Paid: 01/2026	30816-GRADSKA KNJIŽNICA KRK	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description večernji list Recipient seat ZAGREB Economic classification 3221 Activity A200101 Functional classification 0820 Payment month 2026-01 Amount as printed 190,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	190.3 EUR	Paid	Krk
Paid: 2025-12-16	GRADSKA KNJIŽNICA I ČITAONICA	STYRIA MEDIJSKI SERVIS d.o.o All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient STYRIA MEDIJSKI SERVIS d.o.o Recipient type company Recipient OIB (as published) 29005509482 Description tisak 12/2025 - GKČ Invoice number 217075-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 20031882-40066434670 Invoice date 2025-12-12 Due date 2025-12-20 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2954-1 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-16 Amount as printed 190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190 EUR	Paid	Pula - Pola
Paid: 2026-02-05	GRADSKA KNJIŽNICA I ČITAONICA	STYRIA MEDIJSKI SERVIS d.o.o All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient STYRIA MEDIJSKI SERVIS d.o.o Recipient type company Recipient OIB (as published) 29005509482 Description pretplata Večernji list (4 kom) 02/2026 - GKČ Invoice number 29506-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 20031882-40066784654 Invoice date 2026-02-03 Due date 2026-02-14 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2839 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-02-05 Amount as printed 190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190 EUR	Paid	Pula - Pola
Paid: 2024-07-18	GRADSKA KNJIŽNICA VELIKA GORICA	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description Pretplata 24sata -sredi šnji odjel Invoice number 127553-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 19996239-40063065185 Invoice date 2024-06-26 Due date 2024-07-09 Recipient seat 10010 Zagreb-Sloboština Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0163 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-07-18 Amount as printed 188.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.67 EUR	Paid	Velika Gorica
01/2026	26379-Klinički bolnički centar Rijeka	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 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	184.59 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	184.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02805-Središnji državni ured za središnju javnu nabavu	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 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	179.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2024	30816-GRADSKA KNJIŽNICA KRK	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description pretplata na Večernji list Recipient seat ZAGREB Economic classification 3221 Activity A200101 Functional classification 0820 Payment month 2024-07 Amount as printed 178,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	178 EUR	Paid	Krk
Paid: 07/2025	30816-GRADSKA KNJIŽNICA KRK	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description večernji list Recipient seat ZAGREB Economic classification 3221 Activity A200103 Functional classification 0820 Payment month 2025-07 Amount as printed 178,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	178 EUR	Paid	Krk
Paid: 01/2025	30816-GRADSKA KNJIŽNICA KRK	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description večernji list Recipient seat ZAGREB Economic classification 3221 Activity A200101 Functional classification 0820 Payment month 2025-01 Amount as printed 173,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	173 EUR	Paid	Krk
Paid: 2025-08-14	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 PRETPLATA NA VEČERNJI LIST - 2 PRETPLATE E-NOVINE Invoice number 132669-VLPO-6 Contract number 2025-22181 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 11050230-40065590619 Invoice date 2025-07-19 Due date 2025-08-18 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010009 Uredski materijal i ostali materijalni rashodi Payment date 2025-08-14 Amount as printed 167.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.24 EUR	Paid	Grad Zagreb
12/2025	02050-Ured za odnose s javnošću	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 02050-Ured za odnose s javnošću Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A518000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	167.23 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	02050-Ured za odnose s javnošću	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 02050-Ured za odnose s javnošću Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A518000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	167.23 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3233 Expense type Usluge promidžbe i informiranja	167.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-22	GRADSKA KNJIŽNICA I ČITAONICA	STYRIA MEDIJSKI SERVIS d.o.o All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient STYRIA MEDIJSKI SERVIS d.o.o Recipient type company Recipient OIB (as published) 29005509482 Description pretplata Večernji list online izdanje - GKČ Invoice number 91519-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 20031882-40065179110 Invoice date 2025-05-06 Due date 2025-05-26 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2954 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-05-22 Amount as printed 167.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.23 EUR	Paid	Pula - Pola

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STYRIA MEDIJSKI SERVISI D.O.O.