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
01/2025	26379-Klinički bolnički centar Rijeka	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 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	689.71 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	663.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-22	Gradska knjižnica i čitaonica Ogulin	Styria medijski servisi d.o.o. All fields Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient Styria medijski servisi d.o.o. Recipient type company Recipient OIB (as published) 29005509482 Description pret. na Večernji list Invoice number 48851-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20052125-40066978106 Invoice date 2026-03-16 Due date 2026-03-26 Recipient seat 10000 Zagreb Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-04-22 Amount as printed 624.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	624 EUR	Paid	Ogulin
Paid: 2025-01-27	GRADSKA KNJIŽNICA VELIKA GORICA	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description Pretplata 24sata,expres s 01.01.-31.12.2025 Invoice number 13702-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 19996239-4064400883 Invoice date 2025-01-01 Due date 2025-01-16 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-01-27 Amount as printed 609.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609.16 EUR	Paid	Velika Gorica
Paid: 2024-01-11	Vinkovci	STYRIA MEDIJSKI SERVISI d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 Payment date 2024-01-11 Amount as printed 599.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.76 EUR	Paid	Vinkovci
Paid: 2024-01-24	Velika Gorica	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description VEČERNJI LIST-PRETPL. PON-PET 2024. 24/0000036 Invoice number 14065417-40061941670 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 14065417-40061941670 Invoice date 2024-01-01 Due date 2024-01-11 Recipient seat 10010 Zagreb-Sloboština Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-01-24 Amount as printed 597.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.64 EUR	Paid	Velika Gorica
01/2025	06505-Ministarstvo mora, prometa i infrastrukture	Usluge promidžbe i informiranja All fields Domain payments Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB 29005509482 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	595.2 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	574.49 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	01705-Ustavni sud Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB 29005509482 Recipient seat ZAGREB Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	573 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-06	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 24 SATA PLUS Invoice number 452-VLPO-6 Contract number 2025-35128 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 14065694-40066494117 Invoice date 2026-01-05 Due date 2026-03-06 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010009 Uredski materijal i ostali materijalni rashodi Payment date 2026-03-06 Amount as printed 554.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.61 EUR	Paid	Grad Zagreb
Paid: 2025-05-16	Dubrovnik	STYRIA MEDIJSKI SERVISI All fields Domain payments Record type payment Payer Dubrovnik Recipient STYRIA MEDIJSKI SERVISI Recipient type not-stated Recipient OIB (as published) 29005509482 Description Transakcijski račun Invoice number 77386-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20187392-40065037782 Partner VAT id as printed HR29005509482 Invoice date 2025-04-25 Due date 2025-05-06 Recipient place ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005256 Knjige u knjižnici Payment date 2025-05-16 Amount as printed 540.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540 EUR	Paid	Dubrovnik
Paid: 2026-05-12	Dubrovnik	STYRIA MEDIJSKI SERVISI All fields Domain payments Record type payment Payer Dubrovnik Recipient STYRIA MEDIJSKI SERVISI Recipient type not-stated Recipient OIB (as published) 29005509482 Description Transakcijski račun Invoice number 68076-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20187392-40067170358 Partner VAT id as printed HR29005509482 Invoice date 2026-04-25 Due date 2026-04-25 Recipient place ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005256 Knjige u knjižnici Payment date 2026-05-12 Amount as printed 540.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540 EUR	Paid	Dubrovnik
Paid: 2025-02-04	Požega	STYRIA MEDIJSKI SERVISI All fields Domain payments Record type payment Payer 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 3233 Account name Usluge promidžbe i informiranja Payment date 2025-02-04 Amount as printed 540.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540 EUR	Paid	Požega
Paid: 2026-02-13	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	STYRIA MEDIJSKI SERVISI d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI 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 GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-02-13 Amount as printed 538.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.5 EUR	Paid	Vinkovci
12/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	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 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	537.12 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	25005-Agencija za zaštitu osobnih podataka	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 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	536.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-23	GRADSKA KNJIŽNICA VELIKA GORICA	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description Pretplata 24sata,expres s za 2026. Invoice number 12302-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 19996239-40066612616 Invoice date 2026-01-05 Due date 2026-01-22 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-01-23 Amount as printed 528.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.5 EUR	Paid	Velika Gorica
11/2025	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	504 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	504 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	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 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	504 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-14	Općina Rugvica	Styria medijski servisi d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Styria medijski servisi d.o.o. Recipient type company Recipient OIB (as published) 29005509482 Recipient seat Zagreb Postcode 10000 Description 48561-VLPO-6 Pretplata na Večernji list Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-04-14 Amount as printed 504.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	504 EUR	Paid	Rugvica
Paid: 2026-04-09	Karlovac	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description STYRIA MEDIJSKI SERVISI D.O.O. UF 1081 RN 51495-VLPO-6 VEČERNJI L. Invoice number 51495-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 20063446-40067004547 Invoice date 2026-03-30 Due date 2026-04-09 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2026-04-09 Amount as printed 504.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504 EUR	Paid	Karlovac
Paid: 2026-01-30	Jastrebarsko	STYRIA HRVATSKA-MEDIJSKI SERVISI d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient STYRIA HRVATSKA-MEDIJSKI SERVISI d.o.o. Recipient type company Recipient OIB (as published) 29005509482 Description Plaćanje računa Invoice number 15751-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 14065525-40066647100 Invoice date 2026-01-23 Due date 2026-02-22 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0338 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-01-30 Amount as printed 504.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504 EUR	Paid	Jastrebarsko
07/2026	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	502 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	500.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	GRAD ČAKOVEC	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Recipient seat ZAGREB Economic classification 32332 Account name TISAK Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2024-12-23 Amount as printed 489.48 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	489.48 EUR	Paid	Čakovec
Paid: 06/2024	GRAD KOPRIVNICA	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-06 Amount as printed 486,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	486.12 EUR	Paid	Koprivnica
Paid: 2026-09-25	Dubrovnik	STYRIA MEDIJSKI SERVISI All fields Domain payments Record type payment Payer Dubrovnik Recipient STYRIA MEDIJSKI SERVISI Recipient type not-stated Recipient OIB (as published) 29005509482 Description Transakcijski račun Invoice number 144539-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20187392-40067934986 Partner VAT id as printed HR29005509482 Invoice date 2026-09-15 Due date 2026-09-14 Recipient place ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005256 Knjige u knjižnici Payment date 2026-09-25 Amount as printed 478.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.8 EUR	Paid	Dubrovnik
Paid: 2025-09-24	Dubrovnik	STYRIA MEDIJSKI SERVISI All fields Domain payments Record type payment Payer Dubrovnik Recipient STYRIA MEDIJSKI SERVISI Recipient type not-stated Recipient OIB (as published) 29005509482 Description Transakcijski račun Invoice number 167536-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20187392-40065939280 Partner VAT id as printed HR29005509482 Invoice date 2025-09-16 Due date 2025-09-25 Recipient place ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005256 Knjige u knjižnici Payment date 2025-09-24 Amount as printed 475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475 EUR	Paid	Dubrovnik
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 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 3233 Expense type Usluge promidžbe i informiranja	468 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	GRADSKA KNJIŽNICA VELIKA GORICA	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description PRETPLATA NA 24 SATA Invoice number RN 128772-VPLO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 19996239-40065551648 Invoice date 2025-07-01 Due date 2025-07-17 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-07-16 Amount as printed 468.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468 EUR	Paid	Velika Gorica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi 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 3722 Expense type Naknade građanima i kućanstvima u naravi	467 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-11	Grad Zagreb	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description PRETPLATA NA VEČERNJI LIST PREMIUM 6 MJESECI Invoice number 112423-VLPO-6 Contract number 2025-19745 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 14065694-40065388151 Invoice date 2025-06-12 Due date 2025-08-11 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010009 Uredski materijal i ostali materijalni rashodi Payment date 2025-08-11 Amount as printed 464.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.26 EUR	Paid	Grad Zagreb
08/2026	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	458.92 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	446.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-24	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 24 SATA PLUS Invoice number 126694-VLPO-6 Contract number 2024-12600 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 14065694-40063056593 Invoice date 2024-06-19 Due date 2024-08-18 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-09-24 Amount as printed 435.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.25 EUR	Paid	Grad Zagreb
Paid: 2025-01-30	MUZEJI GRADA KARLOVCA	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description MGK VEČERNJI LIST 2025. Invoice number 6639-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 19610241-40064330214 Invoice date 2025-01-01 Due date 2025-01-31 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-01-30 Amount as printed 428.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.4 EUR	Paid	Karlovac
Paid: 2026-08-27	GRADSKA KNJIŽNICA SAMOBOR	Styria medijski servisi d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient Styria medijski servisi d.o.o. Recipient type company Recipient OIB (as published) 29005509482 Description mjesečne tiskovine - 23221 Invoice number 101620-0-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 14000722-40067505791 Invoice date 2026-07-01 Due date 2026-07-11 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3221102 Account name GKS - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404002 Redovna djelatnost GKS Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0695 GKS - literatura - nabava tiska Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-08-27 Amount as printed 428.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.4 EUR	Paid	Samobor
Paid: 2024-02-21	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 2024-02-21 Amount as printed 428.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.4 EUR	Paid	Požega
Paid: 2024-02-19	MUZEJI GRADA KARLOVCA	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description MGK PRETPLATA VEČERNJI LIST Invoice number 15226-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 19610241-40061941832 Invoice date 2024-01-01 Due date 2024-01-31 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-02-19 Amount as printed 420.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.07 EUR	Paid	Karlovac

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STYRIA MEDIJSKI SERVISI D.O.O.