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
Paid: 2026-09-09	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 2026-09-09 Amount as printed 21.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21 EUR	Paid	Gračac
Paid: 2026-02-16	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 Express (2 ko m) 02/2026 - GKČ Invoice number 30303-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 20031882-40066792622 Invoice date 2026-02-09 Due date 2026-02-16 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 2026-02-16 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Pula - Pola
04/2025	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	19.53 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	19.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-06	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-246 Invoice number 106911-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20233392-40062858769 Invoice date 2024-05-25 Due date 2024-06-04 Recipient seat Zagreb-Sloboština 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 2024-06-06 Amount as printed 19.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.51 EUR	Paid	Labin
Paid: 2024-07-02	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-340 Invoice number 125834-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20233392-40063047993 Invoice date 2024-06-25 Due date 2024-07-05 Recipient seat Zagreb-Sloboština 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 2024-07-02 Amount as printed 19.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.51 EUR	Paid	Labin
Paid: 2024-08-27	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-417 Invoice number 147325-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20233392-40063262908 Invoice date 2024-07-25 Due date 2024-08-04 Recipient seat Zagreb-Sloboština 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 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1087-9 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-08-27 Amount as printed 19.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.51 EUR	Paid	Labin
Paid: 2024-09-10	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-450 Invoice number 166287-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20233392-40063452529 Invoice date 2024-08-25 Due date 2024-09-04 Recipient seat Zagreb-Sloboština 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 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1087-9 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-09-10 Amount as printed 19.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.51 EUR	Paid	Labin
Paid: 2024-12-31	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-730 Invoice number 246507-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20233392-40064254720 Invoice date 2024-12-25 Due date 2025-01-04 Recipient seat Zagreb-Sloboština 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 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1074 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-12-31 Amount as printed 19.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.51 EUR	Paid	Labin
Paid: 2024-12-10	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-687 Invoice number 206656-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20233392-40063856212 Invoice date 2024-10-25 Due date 2024-11-04 Recipient seat Zagreb-Sloboština 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 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1087-9 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-12-10 Amount as printed 19.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.51 EUR	Paid	Labin
Paid: 2024-12-05	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-671 Invoice number 227111-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20233392-40064060764 Invoice date 2024-11-28 Due date 2024-12-08 Recipient seat Zagreb-Sloboština 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 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1087-9 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-12-05 Amount as printed 19.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.51 EUR	Paid	Labin
Paid: 2025-02-06	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-13 Invoice number 18646-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20233392-40064450384 Invoice date 2025-01-25 Due date 2025-02-04 Recipient seat Zagreb-Sloboština 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 2025-02-06 Amount as printed 19.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.51 EUR	Paid	Labin
Paid: 2025-03-11	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-67 Invoice number 37533-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20233392-40064639258 Invoice date 2025-02-25 Due date 2025-03-07 Recipient seat Zagreb-Sloboština 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 2025-03-11 Amount as printed 19.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.51 EUR	Paid	Labin
Paid: 2025-04-01	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-143 Invoice number 57165-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20233392-40064835570 Invoice date 2025-03-25 Due date 2025-04-04 Recipient seat Zagreb-Sloboština 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 2025-04-01 Amount as printed 19.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.51 EUR	Paid	Labin
Paid: 2025-05-08	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-210 Invoice number 77388-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20233392-40065037804 Invoice date 2025-04-25 Due date 2025-05-05 Recipient seat Zagreb-Sloboština 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 2025-05-08 Amount as printed 19.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.51 EUR	Paid	Labin
Paid: 2025-06-03	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-270 Invoice number 95296-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20233392-40065216881 Invoice date 2025-05-25 Due date 2025-06-04 Recipient seat Zagreb-Sloboština 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 2025-06-03 Amount as printed 19.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.51 EUR	Paid	Labin
Paid: 2025-07-01	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-323 Invoice number 115727-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20233392-40065421191 Invoice date 2025-06-26 Due date 2025-07-06 Recipient seat Zagreb-Sloboština 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 2025-07-01 Amount as printed 19.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.51 EUR	Paid	Labin
Paid: 2025-08-19	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-370 Invoice number 134374-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20233392-40065607660 Invoice date 2025-07-25 Due date 2025-08-04 Recipient seat Zagreb-Sloboština 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 2025-08-19 Amount as printed 19.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.51 EUR	Paid	Labin
Paid: 2025-09-30	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-471 Invoice number 168844-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20233392-40065952367 Invoice date 2025-09-25 Due date 2025-10-05 Recipient seat Zagreb-Sloboština 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 2025-09-30 Amount as printed 19.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.51 EUR	Paid	Labin
Paid: 2025-09-04	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 GK-periodika-424 Invoice number 151008-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20233392-40065774000 Invoice date 2025-08-25 Due date 2025-09-04 Recipient seat Zagreb-Sloboština 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 2025-09-04 Amount as printed 19.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.51 EUR	Paid	Labin
Paid: 2025-10-30	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-531 Invoice number 187387-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20233392-40066137799 Invoice date 2025-10-25 Due date 2025-11-04 Recipient seat Zagreb-Sloboština 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 2025-10-30 Amount as printed 19.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.51 EUR	Paid	Labin
Paid: 2025-12-30	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-685 Invoice number 221612-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20233392-40066480043 Invoice date 2025-12-25 Due date 2026-01-04 Recipient seat Zagreb-Sloboština 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 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1074 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-12-30 Amount as printed 19.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.51 EUR	Paid	Labin
Paid: 2025-12-02	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-623 Invoice number 203266-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20233392-40066296587 Invoice date 2025-11-25 Due date 2025-12-05 Recipient seat Zagreb-Sloboština 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 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1074 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-12-02 Amount as printed 19.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.51 EUR	Paid	Labin
Paid: 2026-02-10	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-18 Invoice number 16924-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20233392-40066658837 Invoice date 2026-01-29 Due date 2026-02-08 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 2026-02-10 Amount as printed 19.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.51 EUR	Paid	Labin
Paid: 2026-03-05	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-53 Invoice number 34074-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20242043-40066830338 Invoice date 2026-02-26 Due date 2026-03-08 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal 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 2026-03-05 Amount as printed 19.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.51 EUR	Paid	Labin
Paid: 2024-10-08	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-527 Invoice number 187863-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20233392-40063668289 Invoice date 2024-09-25 Due date 2024-10-05 Recipient seat Zagreb-Sloboština 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 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1087-9 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-10-08 Amount as printed 18.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.58 EUR	Paid	Labin
Paid: 2024-02-08	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- 10 Invoice number 22297-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20233392-40062012630 Invoice date 2024-01-25 Due date 2024-02-04 Recipient seat Zagreb-Sloboština 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 2024-02-08 Amount as printed 16.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.72 EUR	Paid	Labin
Paid: 2024-03-26	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-133 Invoice number 63649-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20233392-40062426141 Invoice date 2024-03-25 Due date 2024-04-04 Recipient seat Zagreb-Sloboština 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 2024-03-26 Amount as printed 16.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.72 EUR	Paid	Labin
Paid: 2024-03-12	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-66 Invoice number 43233-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20233392-40062221981 Invoice date 2024-02-25 Due date 2024-03-06 Recipient seat Zagreb-Sloboština 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 2024-03-12 Amount as printed 16.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.72 EUR	Paid	Labin
Paid: 2024-05-02	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-207 Invoice number 86261-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20233392-40062652265 Invoice date 2024-04-25 Due date 2024-05-05 Recipient seat Zagreb-Sloboština 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 2024-05-02 Amount as printed 16.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.72 EUR	Paid	Labin
05/2025	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	16.65 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	12105-Pravobranitelj za djecu	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 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	15.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-19	KNJIŽNICA I ČITAONICA KUTINA	STYRIA medijski servisi d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-01-19 Amount as printed 12.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.5 EUR	Paid	Kutina
Paid: 2026-04-21	KNJIŽNICA I ČITAONICA KUTINA	STYRIA medijski servisi d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-04-21 Amount as printed 12.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.5 EUR	Paid	Kutina
Paid: 2026-07-16	KNJIŽNICA I ČITAONICA KUTINA	STYRIA medijski servisi d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-07-16 Amount as printed 12.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.5 EUR	Paid	Kutina
09/2026	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	11.44 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	11.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-14	KNJIŽNICA I ČITAONICA KUTINA	STYRIA medijski servisi d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-05-14 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Kutina
Paid: 2025-08-14	KNJIŽNICA I ČITAONICA KUTINA	STYRIA medijski servisi d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-08-14 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Kutina
Paid: 2025-10-17	KNJIŽNICA I ČITAONICA KUTINA	STYRIA medijski servisi d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-10-17 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Kutina

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STYRIA MEDIJSKI SERVISI D.O.O.