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: 2026-02-11	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 2026-02-11 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Kutina
Paid: 2026-03-10	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 2026-03-10 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Kutina
Paid: 2026-05-08	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 2026-05-08 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Kutina
Paid: 2026-06-19	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 2026-06-19 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Kutina
Paid: 2026-08-17	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 2026-08-17 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Kutina
Paid: 2026-09-09	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 2026-09-09 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Kutina
Paid: 2025-03-13	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 2025-03-13 Amount as printed 8.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8 EUR	Paid	Kutina
Paid: 2025-04-22	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 2025-04-22 Amount as printed 8.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8 EUR	Paid	Kutina
Paid: 2025-06-12	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 2025-06-12 Amount as printed 8.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8 EUR	Paid	Kutina
Paid: 2025-07-15	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 2025-07-15 Amount as printed 8.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8 EUR	Paid	Kutina
Paid: 2025-09-12	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 2025-09-12 Amount as printed 8.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8 EUR	Paid	Kutina
Paid: 2025-11-21	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 2025-11-21 Amount as printed 8.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8 EUR	Paid	Kutina
Paid: 2025-12-18	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 2025-12-18 Amount as printed 8.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8 EUR	Paid	Kutina
08/2025	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	7.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	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 2024-03-13 Amount as printed 6.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.65 EUR	Paid	Kutina
Paid: 2024-05-15	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 2024-05-15 Amount as printed 6.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.65 EUR	Paid	Kutina
Paid: 2024-08-16	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 2024-08-16 Amount as printed 6.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.65 EUR	Paid	Kutina
Paid: 2024-10-15	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 2024-10-15 Amount as printed 6.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.65 EUR	Paid	Kutina
Paid: 2025-01-13	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 2025-01-13 Amount as printed 6.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.65 EUR	Paid	Kutina
Paid: 2024-01-17	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 2024-01-17 Amount as printed 5.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.32 EUR	Paid	Kutina
Paid: 2024-02-20	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 2024-02-20 Amount as printed 5.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.32 EUR	Paid	Kutina
Paid: 2024-04-18	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 2024-04-18 Amount as printed 5.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.32 EUR	Paid	Kutina
Paid: 2024-06-13	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 2024-06-13 Amount as printed 5.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.32 EUR	Paid	Kutina
Paid: 2024-07-12	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 2024-07-12 Amount as printed 5.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.32 EUR	Paid	Kutina
Paid: 2024-09-12	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 2024-09-12 Amount as printed 5.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.32 EUR	Paid	Kutina
Paid: 2024-11-19	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 2024-11-19 Amount as printed 5.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.32 EUR	Paid	Kutina
Paid: 2024-12-11	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 2024-12-11 Amount as printed 5.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.32 EUR	Paid	Kutina
Paid: 2025-02-18	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 2025-02-18 Amount as printed 5.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.32 EUR	Paid	Kutina
02/2026	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB 29005509482 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	01805-Agencija za zaštitu tržišnog natjecanja	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 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	0.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-08	OSJEČKO-BARANJSKA ŽUPANIJA	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Recipient seat HR Description ULAZNI RAČUN 254103 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-09-08 Amount as printed 3.962,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,962^*	Paid	Osječko-baranjska županija
Paid: 2026-01-29	GRAD VUKOVAR	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Recipient seat ZAGREB Description TISAK Economic classification 3233 Payment date 2026-01-29 Amount as printed 720,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	720^*	Paid	Vukovar
Paid: 2026-03-06	GRAD NAŠICE	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description ULAZNI RAČUN 260331 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-06 Amount as printed 540,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	540^*	Paid	Našice
Paid: 2025-02-04	GRAD VUKOVAR	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description TISAK Recipient seat ZAGREB Economic classification 3233 Payment date 2025-02-04 Amount as printed 540,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	540^*	Paid	Vukovar
Paid: 2025-09-08	OSJEČKO-BARANJSKA ŽUPANIJA	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Recipient seat HR Description ULAZNI RAČUN 254102 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-09-08 Amount as printed 468,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	468^*	Paid	Osječko-baranjska županija
Paid: 2024-03-08	GRAD NAŠICE	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description ULAZNI RAČUN 240323 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-03-08 Amount as printed 420,07 Currency evidence not-printed-on-page Source format zio-isplate-grid	420^*	Paid	Našice
Paid: 2025-03-18	GRAD NAŠICE	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description ULAZNI RAČUN 250584 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-03-18 Amount as printed 417,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	418^*	Paid	Našice
Paid: 2024-11-08	GRAD BELIŠĆE	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Recipient seat ZAGREB Description ULAZNI RAČUN 242411 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-11-08 Amount as printed 382,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	382^*	Paid	Belišće
Paid: 2025-04-15	GRAD BELIŠĆE	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Recipient seat ZAGREB Description ULAZNI RAČUN 250727 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-04-15 Amount as printed 382,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	382^*	Paid	Belišće
Paid: 2026-03-18	GRAD BELIŠĆE	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Recipient seat ZAGREB Description ULAZNI RAČUN 252503 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-03-18 Amount as printed 382,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	382^*	Paid	Belišće

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