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
09/2025	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	26.41 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata 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 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	26.41 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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
12/2025	26571-Klinička bolnica Dubrava	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 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	26.41 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	26.41 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	05205-Povjerenstvo za odlučivanje o sukobu interesa	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 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	26.41 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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
07/2026	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
Paid: 2026-03-26	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 ONLINE 24 SATA Invoice number 33272-VLPO-6 Contract number 2025-35782 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 11050230-40066822319 Invoice date 2026-02-23 Due date 2026-03-25 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 2026-03-26 Amount as printed 26.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.41 EUR	Paid	Grad Zagreb
Paid: 2025-07-17	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 na online izd anje 24plus (1 godina) - GKČ Invoice number 97521-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 20031882-40065239130 Invoice date 2025-07-03 Due date 2025-07-23 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 2025-07-17 Amount as printed 26.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.41 EUR	Paid	Pula - Pola
Paid: 2025-12-11	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 2025-12-11 Amount as printed 26.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26 EUR	Paid	Nova Gradiška
Paid: 2026-03-19	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 2026-03-19 Amount as printed 26.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26 EUR	Paid	Nova Gradiška
Paid: 2025-12-30	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 2025-12-30 Amount as printed 24.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.7 EUR	Paid	Nova Gradiška
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 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 24.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.43 EUR	Paid	Pula - Pola
Paid: 2026-03-26	GRADSKA KNJIŽNICA LABIN	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description GK-periodika-111 Invoice number 50876-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20242043-40066998352 Invoice date 2026-03-25 Due date 2026-04-04 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-03-26 Amount as printed 23.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.1 EUR	Paid	Labin
Paid: 2026-05-26	GRADSKA KNJIŽNICA LABIN	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description GK-periodika-234 Invoice number 83790-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20242043-40067327494 Invoice date 2026-05-25 Due date 2026-06-04 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 501 04 42266 Gradska knjižnica - Labin Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-05-26 Amount as printed 23.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.1 EUR	Paid	Labin
Paid: 2026-05-05	GRADSKA KNJIŽNICA LABIN	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description GK-periodika-177 Invoice number 68301-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20242043-40067172601 Invoice date 2026-04-25 Due date 2026-05-05 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-05-05 Amount as printed 23.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.1 EUR	Paid	Labin
Paid: 2026-06-30	GRADSKA KNJIŽNICA LABIN	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description GK-periodika-288 Invoice number 100840-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20242043-40067497993 Invoice date 2026-06-25 Due date 2026-07-05 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 501 04 42266 Gradska knjižnica - Labin Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-06-30 Amount as printed 23.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.1 EUR	Paid	Labin
Paid: 2026-09-01	GRADSKA KNJIŽNICA LABIN	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description GK-periodika-405 Invoice number 131139-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20242043-40067800980 Invoice date 2026-08-25 Due date 2026-09-04 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 501 04 42266 Gradska knjižnica - Labin Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-09-01 Amount as printed 23.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.1 EUR	Paid	Labin
Paid: 2026-08-04	GRADSKA KNJIŽNICA LABIN	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description Transakcijski račun Invoice number 116603-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20242043-40067655629 Invoice date 2026-07-25 Due date 2026-08-04 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 501 04 42266 Gradska knjižnica - Labin Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-08-04 Amount as printed 22.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22 EUR	Paid	Labin
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 5.1.27 POMOĆI IZ GRAD.PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3026 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-15 Amount as printed 21.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.74 EUR	Paid	Pula - Pola
Paid: 2025-01-14	KNJIŽNICA I ČITAONICA GRAČAC	STYRIA MEDIJSKI SERVISI d.o.o All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA GRAČAC Recipient STYRIA MEDIJSKI SERVISI d.o.o Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Budget user KNJIŽNICA I ČITAONICA GRAČAC Payment date 2025-01-14 Amount as printed 21.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21 EUR	Paid	Gračac
Paid: 2025-02-12	KNJIŽNICA I ČITAONICA GRAČAC	STYRIA MEDIJSKI SERVISI d.o.o All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA GRAČAC Recipient STYRIA MEDIJSKI SERVISI d.o.o Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Budget user KNJIŽNICA I ČITAONICA GRAČAC Payment date 2025-02-12 Amount as printed 21.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21 EUR	Paid	Gračac
Paid: 2025-03-14	KNJIŽNICA I ČITAONICA GRAČAC	STYRIA MEDIJSKI SERVISI d.o.o All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA GRAČAC Recipient STYRIA MEDIJSKI SERVISI d.o.o Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Budget user KNJIŽNICA I ČITAONICA GRAČAC Payment date 2025-03-14 Amount as printed 21.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21 EUR	Paid	Gračac
Paid: 2025-04-10	KNJIŽNICA I ČITAONICA GRAČAC	STYRIA MEDIJSKI SERVISI d.o.o All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA GRAČAC Recipient STYRIA MEDIJSKI SERVISI d.o.o Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Budget user KNJIŽNICA I ČITAONICA GRAČAC Payment date 2025-04-10 Amount as printed 21.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21 EUR	Paid	Gračac
Paid: 2025-05-12	KNJIŽNICA I ČITAONICA GRAČAC	STYRIA MEDIJSKI SERVISI d.o.o All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA GRAČAC Recipient STYRIA MEDIJSKI SERVISI d.o.o Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Budget user KNJIŽNICA I ČITAONICA GRAČAC Payment date 2025-05-12 Amount as printed 21.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21 EUR	Paid	Gračac
Paid: 2025-06-18	KNJIŽNICA I ČITAONICA GRAČAC	STYRIA MEDIJSKI SERVISI d.o.o All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA GRAČAC Recipient STYRIA MEDIJSKI SERVISI d.o.o Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Budget user KNJIŽNICA I ČITAONICA GRAČAC Payment date 2025-06-18 Amount as printed 21.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21 EUR	Paid	Gračac
Paid: 2025-07-15	KNJIŽNICA I ČITAONICA GRAČAC	STYRIA MEDIJSKI SERVISI d.o.o All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA GRAČAC Recipient STYRIA MEDIJSKI SERVISI d.o.o Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Budget user KNJIŽNICA I ČITAONICA GRAČAC Payment date 2025-07-15 Amount as printed 21.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21 EUR	Paid	Gračac
Paid: 2025-08-13	KNJIŽNICA I ČITAONICA GRAČAC	STYRIA MEDIJSKI SERVISI d.o.o All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA GRAČAC Recipient STYRIA MEDIJSKI SERVISI d.o.o Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Budget user KNJIŽNICA I ČITAONICA GRAČAC Payment date 2025-08-13 Amount as printed 21.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21 EUR	Paid	Gračac
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