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
09/2026	07705-Ministarstvo gospodarstva	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 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3233 Expense type Usluge promidžbe i informiranja	161.72 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	09605-Ministarstvo zdravstva	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 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	158.18 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	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 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	158.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-06	Jastrebarsko	STYRIA HRVATSKA-MEDIJSKI SERVISI d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient STYRIA HRVATSKA-MEDIJSKI SERVISI d.o.o. Recipient type company Recipient OIB (as published) 29005509482 Description Plaćanje računa Invoice number 34064-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 14065525-40066830230 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0338 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-03-06 Amount as printed 158.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.18 EUR	Paid	Jastrebarsko
Paid: 01/2024	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 A200103 Functional classification 0820 Payment month 2024-01 Amount as printed 157,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	157.5 EUR	Paid	Krk
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 24sata (4 kom ) i Express (2 kom) 01/2026 - GK Č Invoice number 12308-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 20031882-40066612675 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 157.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.32 EUR	Paid	Pula - Pola
05/2026	08705-Ministarstvo demografije i useljeništva	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 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	155.38 EUR	Paid	Ministarstvo financija — Državna riznica
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 24sata (4 kom ) i Express (2 kom) 03/2026 - GK Č Invoice number 46386-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 20031882-40066953458 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 152.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.32 EUR	Paid	Pula - Pola
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 211461-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 20031882-40066378532 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 144.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.52 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 24 SATA Invoice number 142253-VPLO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 19996239-40063212188 Invoice date 2024-07-01 Due date 2024-07-15 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 143.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.1 EUR	Paid	Velika Gorica
01/2025	09605-Ministarstvo zdravstva	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 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	139.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-16	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 19.7.24.-18.7.25. Invoice number 146662-VLPO-6 Contract number 2024-13025 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 11050230-40063256274 Invoice date 2024-07-19 Due date 2024-08-18 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 2024-08-16 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.36 EUR	Paid	Grad Zagreb
Paid: 2025-01-31	Pula - Pola	STYRIA MEDIJSKI SERVIS d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient STYRIA MEDIJSKI SERVIS d.o.o Recipient type company Recipient OIB (as published) 29005509482 Description e-dnevni list 25/0000209 Invoice number 18642-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20193918-40064450341 Invoice date 2025-01-22 Due date 2025-02-01 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Uredski materijal i ostali materijalni rashodi Payment date 2025-01-31 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.36 EUR	Paid	Pula - Pola
Paid: 2024-03-25	Jastrebarsko	STYRIA HRVATSKA-MEDIJSKI SERVISI d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient STYRIA HRVATSKA-MEDIJSKI SERVISI d.o.o. Recipient type company Recipient OIB (as published) 29005509482 Description plaćanje računa Invoice number 39742-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 14065525-40062187082 Invoice date 2024-02-11 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0280 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2024-03-25 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.36 EUR	Paid	Jastrebarsko
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 24sata (4 kom ) 02/2026 - GKČ Invoice number 24002-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 20031882-40066729610 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 132.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.32 EUR	Paid	Pula - Pola
08/2025	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	131.85 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	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 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	125.16 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	125.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-27	Zadar	STYRIA DOO All fields Domain payments Record type payment Payer Zadar Recipient STYRIA DOO Recipient type company Recipient OIB (as published) 29005509482 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00254/25-015 Payment date 2025-10-27 Amount as printed 125.16 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	125.16 EUR	Paid	Zadar
02/2026	08650-Agencija za osiguranje radničkih tražbina	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 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	120 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 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 3233 Expense type Usluge promidžbe i informiranja	120 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	119.04 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	119.04 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	12005-Ured pučkog pravobranitelja	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 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	116.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-15	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 09/2025 - GKČ Invoice number 166027-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 20031882-40065924193 Invoice date 2025-09-09 Due date 2025-09-19 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 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2969 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-15 Amount as printed 114.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114 EUR	Paid	Pula - Pola
09/2025	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	112.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	110 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	105.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2025	GRAD KOPRIVNICA	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-09 Amount as printed 104,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	104 EUR	Paid	Koprivnica
Paid: 2025-10-08	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 24sata 10/202 5 - GKČ Invoice number 176296-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 20031882-40066026881 Invoice date 2025-10-01 Due date 2025-10-11 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 2025-10-08 Amount as printed 99.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.24 EUR	Paid	Pula - Pola
Paid: 2025-10-20	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 (3.10.-2.11.2025.) - GKČ Invoice number 185755-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 20031882-40066121477 Invoice date 2025-10-08 Due date 2025-10-17 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 2025-10-20 Amount as printed 96.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.9 EUR	Paid	Pula - Pola
Paid: 2025-11-10	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 24 sata 11/20 25 - GKČ Invoice number 201035-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 20031882-40066274273 Invoice date 2025-11-05 Due date 2025-11-14 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 R2954-1 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-10 Amount as printed 95.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.11 EUR	Paid	Pula - Pola
03/2026	01005-Hrvatski sabor	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 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	93.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-10	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 11/2025 - GKČ Invoice number 200316-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 20031882-40066267080 Invoice date 2025-11-05 Due date 2025-11-14 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 R2954-1 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-10 Amount as printed 90.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.9 EUR	Paid	Pula - Pola
03/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 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 3233 Expense type Usluge promidžbe i informiranja	83.62 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	12005-Ured pučkog pravobranitelja	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 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	83.62 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08650-Agencija za osiguranje radničkih tražbina	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 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	83.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-06	Jastrebarsko	STYRIA HRVATSKA-MEDIJSKI SERVISI d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient STYRIA HRVATSKA-MEDIJSKI SERVISI d.o.o. Recipient type company Recipient OIB (as published) 29005509482 Description Plaćanje računa Invoice number 53030-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 14065525-40064794229 Invoice date 2025-02-28 Due date 2025-03-10 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0338 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-03-06 Amount as printed 83.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.62 EUR	Paid	Jastrebarsko
10/2025	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	82.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	01005-Hrvatski sabor	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 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	80.41 EUR	Paid	Ministarstvo financija — Državna riznica

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STYRIA MEDIJSKI SERVISI D.O.O.