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
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	38.13 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	Samostalna narodna knjižnica Gospić	Styria medijski servisi d.o.o. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient Styria medijski servisi d.o.o. Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user Samostalna narodna knjižnica Gospić Payment month 2025-07 Amount as printed 37.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.2 EUR	Paid	Gospić
Paid: 10/2025	Samostalna narodna knjižnica Gospić	Styria medijski servisi d.o.o. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient Styria medijski servisi d.o.o. Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user Samostalna narodna knjižnica Gospić Payment month 2025-10 Amount as printed 37.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.2 EUR	Paid	Gospić
Paid: 07/2026	Samostalna narodna knjižnica Gospić	Styria medijski servisi d.o.o. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient Styria medijski servisi d.o.o. Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user Samostalna narodna knjižnica Gospić Payment month 2026-07 Amount as printed 37.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.2 EUR	Paid	Gospić
Paid: 2026-01-08	OŠ J.HABDELIĆA	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description pretplata na Vojnu povi jest Invoice number 218089-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20067324-40066444810 Invoice date 2025-12-07 Due date 2025-12-17 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-01-08 Amount as printed 36.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36 EUR	Paid	Velika Gorica
Paid: 09/2025	Samostalna narodna knjižnica Gospić	Styria medijski servisi d.o.o. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient Styria medijski servisi d.o.o. Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user Samostalna narodna knjižnica Gospić Payment month 2025-09 Amount as printed 36.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36 EUR	Paid	Gospić
Paid: 09/2026	Samostalna narodna knjižnica Gospić	Styria medijski servisi d.o.o. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient Styria medijski servisi d.o.o. Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user Samostalna narodna knjižnica Gospić Payment month 2026-09 Amount as printed 36.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36 EUR	Paid	Gospić
Paid: 08/2025	Samostalna narodna knjižnica Gospić	Styria medijski servisi d.o.o. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient Styria medijski servisi d.o.o. Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user Samostalna narodna knjižnica Gospić Payment month 2025-08 Amount as printed 34.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.8 EUR	Paid	Gospić
Paid: 12/2025	Samostalna narodna knjižnica Gospić	Styria medijski servisi d.o.o. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient Styria medijski servisi d.o.o. Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user Samostalna narodna knjižnica Gospić Payment month 2025-12 Amount as printed 34.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.8 EUR	Paid	Gospić
Paid: 05/2026	Samostalna narodna knjižnica Gospić	Styria medijski servisi d.o.o. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient Styria medijski servisi d.o.o. Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user Samostalna narodna knjižnica Gospić Payment month 2026-05 Amount as printed 34.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.8 EUR	Paid	Gospić
Paid: 08/2026	Samostalna narodna knjižnica Gospić	Styria medijski servisi d.o.o. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient Styria medijski servisi d.o.o. Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user Samostalna narodna knjižnica Gospić Payment month 2026-08 Amount as printed 34.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.8 EUR	Paid	Gospić
Paid: 11/2025	Samostalna narodna knjižnica Gospić	Styria medijski servisi d.o.o. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient Styria medijski servisi d.o.o. Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user Samostalna narodna knjižnica Gospić Payment month 2025-11 Amount as printed 33.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.6 EUR	Paid	Gospić
Paid: 06/2026	Samostalna narodna knjižnica Gospić	Styria medijski servisi d.o.o. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient Styria medijski servisi d.o.o. Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user Samostalna narodna knjižnica Gospić Payment month 2026-06 Amount as printed 33.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.6 EUR	Paid	Gospić
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	32.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	OŠ J.HABDELIĆA	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description Vojna povijest - pretpl ata Invoice number 242049-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20067324-40064210146 Invoice date 2024-12-07 Due date 2024-12-17 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-01-15 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Velika Gorica
Paid: 2024-12-13	GRADSKA KNJIŽNICA POŽEGA	STYRIA MEDIJSKI SERVISI All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient STYRIA MEDIJSKI SERVISI Recipient type not-stated Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-12-13 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Požega
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 24sata 09/202 5 (dio) - GKČ Invoice number 166869-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 20031882-40065932617 Invoice date 2025-09-10 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 5.1.22 POMOĆI IZ OPĆ.PR.ZA GKIČ Functional classification 0820 Službe kulture Budget position R3014 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-15 Amount as printed 30.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.17 EUR	Paid	Pula - Pola
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	30.03 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	30.03 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	28.6 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	28.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-26	GRADSKA KNJIŽNICA	STYRIA MED.SERVISI DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient STYRIA MED.SERVISI DOO Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA Payment date 2025-09-26 Amount as printed 28.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.6 EUR	Paid	Nova Gradiška
Paid: 2025-10-29	GRADSKA KNJIŽNICA	STYRIA MED.SERVISI DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient STYRIA MED.SERVISI DOO Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA Payment date 2025-10-29 Amount as printed 28.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.6 EUR	Paid	Nova Gradiška
Paid: 2026-01-29	GRADSKA KNJIŽNICA	STYRIA MED.SERVISI DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient STYRIA MED.SERVISI DOO Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA Payment date 2026-01-29 Amount as printed 28.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.6 EUR	Paid	Nova Gradiška
Paid: 2026-04-14	GRADSKA KNJIŽNICA	STYRIA MED.SERVISI DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient STYRIA MED.SERVISI DOO Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA Payment date 2026-04-14 Amount as printed 28.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.6 EUR	Paid	Nova Gradiška
Paid: 2026-07-31	GRADSKA KNJIŽNICA	STYRIA MED.SERVISI DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient STYRIA MED.SERVISI DOO Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA Payment date 2026-07-31 Amount as printed 28.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.6 EUR	Paid	Nova Gradiška
Paid: 2026-09-28	GRADSKA KNJIŽNICA	STYRIA MED.SERVISI DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient STYRIA MED.SERVISI DOO Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA Payment date 2026-09-28 Amount as printed 28.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.6 EUR	Paid	Nova Gradiška
Paid: 2025-07-31	GRADSKA KNJIŽNICA	STYRIA MED.SERVISI DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient STYRIA MED.SERVISI DOO Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA Payment date 2025-07-31 Amount as printed 27.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.3 EUR	Paid	Nova Gradiška
Paid: 2025-09-04	GRADSKA KNJIŽNICA	STYRIA MED.SERVISI DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient STYRIA MED.SERVISI DOO Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA Payment date 2025-09-04 Amount as printed 27.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.3 EUR	Paid	Nova Gradiška
Paid: 2026-04-28	GRADSKA KNJIŽNICA	STYRIA MED.SERVISI DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient STYRIA MED.SERVISI DOO Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA Payment date 2026-04-28 Amount as printed 27.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.3 EUR	Paid	Nova Gradiška
Paid: 2026-05-26	GRADSKA KNJIŽNICA	STYRIA MED.SERVISI DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient STYRIA MED.SERVISI DOO Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA Payment date 2026-05-26 Amount as printed 27.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.3 EUR	Paid	Nova Gradiška
Paid: 2026-06-30	GRADSKA KNJIŽNICA	STYRIA MED.SERVISI DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient STYRIA MED.SERVISI DOO Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA Payment date 2026-06-30 Amount as printed 27.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.3 EUR	Paid	Nova Gradiška
Paid: 2026-08-27	GRADSKA KNJIŽNICA	STYRIA MED.SERVISI DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient STYRIA MED.SERVISI DOO Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA Payment date 2026-08-27 Amount as printed 27.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.3 EUR	Paid	Nova Gradiška
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	27.17 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	27.17 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	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 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3233 Expense type Usluge promidžbe i informiranja	26.41 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	26.41 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	26.41 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	26.41 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

STYRIA MEDIJSKI SERVISI D.O.O.