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.

Clear

75 records of 448 · 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: 2024-03-04	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 VEČERNJI LIST Invoice number 16846-VLPO-6 Contract number 2023-16268 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 14065694-40061958123 Invoice date 2024-01-04 Due date 2024-03-04 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 2024-03-04 Amount as printed 1680.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,680.28 EUR	Paid	Grad Zagreb
Paid: 2024-03-04	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 24SATA I 24SATA EXPRESS Invoice number 16848-VLPO-6 Contract number 2023-15187 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 14065694-40061958140 Invoice date 2024-01-04 Due date 2024-03-04 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 2024-03-04 Amount as printed 1356.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,356.64 EUR	Paid	Grad Zagreb
Paid: 2024-01-23	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 Preplata za Večernji li st za 2024. Invoice number 15235-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 19996239-40061941921 Invoice date 2024-01-01 Due date 2024-01-18 Recipient seat 10010 Zagreb-Sloboština Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0163 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-01-23 Amount as printed 1022.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,022.93 EUR	Paid	Velika Gorica
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 VEČERNJI LIST PREMIUM Invoice number 125826-VLPO-6 Contract number 2024-12827 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 14065694-40063047918 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 824.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	824.8 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-12-30 Amount as printed 756.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756 EUR	Paid	Vinkovci
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
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: 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: 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
Paid: 2024-02-02	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 2024-02-02 Amount as printed 382.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.24 EUR	Paid	Požega
Paid: 2024-07-16	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 142194-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 14000722-40063211599 Invoice date 2024-07-02 Due date 2024-07-12 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0352 GKS - literatura - nabava tiska Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-07-16 Amount as printed 351.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351 EUR	Paid	Samobor
Paid: 2024-10-22	Virovitičko-podravska županija	STYRIA MEDIJSKI SERVISI d.o.o. All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient STYRIA MEDIJSKI SERVISI d.o.o. Recipient type company Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-10-22 Amount as printed 336.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-04-19	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 VEČERNJI LIST Invoice number 82993-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20063446-40062619586 Invoice date 2024-04-09 Due date 2024-04-19 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 2024-04-19 Amount as printed 299.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.88 EUR	Paid	Karlovac
Paid: 2024-01-24	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 20399-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 14065525-40061993654 Invoice date 2024-01-16 Due date 2024-01-26 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0280 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2024-01-24 Amount as printed 299.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.88 EUR	Paid	Jastrebarsko
Paid: 2024-01-29	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 Uplata po računu br. 22290-VLPO-6 Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-01-29 Amount as printed 298.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	298.98 EUR	Paid	Rugvica
Paid: 2024-04-03	UŠ F.LUČIĆA	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description Večernji list godišnja pretplata Invoice number 39743-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 14073264-40062187090 Invoice date 2024-02-07 Due date 2024-03-27 Recipient seat 10010 Zagreb-Sloboština Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14380 UMJETNIČKA ŠKOLA FRANJE LUČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0482 Materijalni rashodi Budget user UŠ F.LUČIĆA Payment date 2024-04-03 Amount as printed 266.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.77 EUR	Paid	Velika Gorica
Paid: 2024-04-10	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 poslovni dnevnik 24/0001292 Invoice number 63635-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20030685-40062426001 Invoice date 2024-03-23 Due date 2024-04-02 Recipient seat 10010 Zagreb-Sloboština Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0595 Stručno usavršavanje, putovanja i literatura Payment date 2024-04-10 Amount as printed 231.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.57 EUR	Paid	Velika Gorica
Paid: 2024-02-08	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 2024-02-08 Amount as printed 215.86 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	215.86 EUR	Paid	Čakovec
Paid: 2024-01-23	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 God.pretplata za časopi s 24sata i Express za 2024. Invoice number 15302-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 19996239-40061942600 Invoice date 2024-01-01 Due date 2024-01-18 Recipient seat 10010 Zagreb-Sloboština Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0163 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-01-23 Amount as printed 212.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.26 EUR	Paid	Velika Gorica
Paid: 2024-07-18	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 -sredi šnji odjel Invoice number 127553-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 19996239-40063065185 Invoice date 2024-06-26 Due date 2024-07-09 Recipient seat 10010 Zagreb-Sloboština Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0163 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-07-18 Amount as printed 188.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.67 EUR	Paid	Velika Gorica
Paid: 07/2024	30816-GRADSKA KNJIŽNICA KRK	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description pretplata na Večernji list Recipient seat ZAGREB Economic classification 3221 Activity A200101 Functional classification 0820 Payment month 2024-07 Amount as printed 178,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	178 EUR	Paid	Krk
Paid: 01/2024	30816-GRADSKA KNJIŽNICA KRK	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description pretplata na Večernji list Recipient seat ZAGREB Economic classification 3221 Activity A200103 Functional classification 0820 Payment month 2024-01 Amount as printed 157,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	157.5 EUR	Paid	Krk
Paid: 2024-07-18	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 24 SATA Invoice number 142253-VPLO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 19996239-40063212188 Invoice date 2024-07-01 Due date 2024-07-15 Recipient seat 10010 Zagreb-Sloboština Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0163 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-07-18 Amount as printed 143.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.1 EUR	Paid	Velika Gorica
Paid: 2024-08-16	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 19.7.24.-18.7.25. Invoice number 146662-VLPO-6 Contract number 2024-13025 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 11050230-40063256274 Invoice date 2024-07-19 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 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-08-16 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.36 EUR	Paid	Grad Zagreb
Paid: 2024-03-25	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 39742-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 14065525-40062187082 Invoice date 2024-02-11 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0280 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2024-03-25 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.36 EUR	Paid	Jastrebarsko
Paid: 08/2024	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 2024-08 Amount as printed 69,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	69.16 EUR	Paid	Koprivnica
Paid: 2024-05-14	OŠ N.HRIBAR	STYRIA MEDIJSKI SERVISI D.O.O. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB (as published) 29005509482 Description Dug za razdoblje od 15. 11.2023. do 28.12.2023. Invoice number 14070232 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 14070232 Invoice date 2024-04-15 Due date 2024-04-29 Recipient seat 10010 Zagreb-Sloboština Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-05-14 Amount as printed 66.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.55 EUR	Paid	Velika Gorica
Paid: 2024-09-05	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 Premium pretplata na izdanje Večernjeg lista 24/0004044 Invoice number 163297-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 14065417-40063422620 Invoice date 2024-08-07 Due date 2024-08-17 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 2024-09-05 Amount as printed 39.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.68 EUR	Paid	Velika Gorica
Paid: 2024-12-31	Stupnik	Styria medijski servisi d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Styria medijski servisi d.o.o. Recipient type company Recipient OIB (as published) 29005509482 Description pl.računa 246502-VLPO-6 Invoice number 246502-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20007503-40064254674 Invoice date 2024-12-24 Due date 2025-01-03 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0034 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-31 Amount as printed 39.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39 EUR	Paid	Stupnik
Paid: 2024-12-13	GRADSKA KNJIŽNICA POŽEGA	STYRIA MEDIJSKI SERVISI All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient STYRIA MEDIJSKI SERVISI Recipient type not-stated Recipient OIB (as published) 29005509482 Payment reference HR99 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-12-13 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Požega
Paid: 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

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STYRIA MEDIJSKI SERVISI D.O.O.