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

164 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
03/2026	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	8,064 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	5,060 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	4,862.72 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 VEČERNJI LIST + PREMIUM Invoice number 12216-VLPO-6 Contract number 2025-34969 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 14065694-40066611750 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 01012009 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Payment date 2026-03-06 Amount as printed 3756.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,756.12 EUR	Paid	Grad Zagreb
07/2026	02505-Ministarstvo financija	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 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,506 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	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 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,160 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-14	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 I 24 SATA EXPRESS Invoice number 31508-VLPO-6 Contract number 2025-35128 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 14065694-40066804671 Invoice date 2026-02-13 Due date 2026-04-14 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 2026-04-14 Amount as printed 1934.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,934 EUR	Paid	Grad Zagreb
01/2026	04105-Ministarstvo hrvatskih branitelja	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB 29005509482 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,677.72 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	1,296.9 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,015.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-18	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 Vecernji list 1-12/26 26/0000013 Invoice number 12214-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 14065417-40066611733 Invoice date 2026-01-05 Due date 2026-01-15 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 2026-02-18 Amount as printed 1012.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,012 EUR	Paid	Velika Gorica
04/2026	02515-Porezna 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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	980.96 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	01505-Ured Predsjednika Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB 29005509482 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	946.41 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 Večernji list,Vojna pov ijest pretplata za 2026. Invoice number 12236-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 19996239-40066611954 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 828.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	828 EUR	Paid	Velika Gorica
01/2026	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	761.72 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08705-Ministarstvo demografije i useljeništva	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 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	757.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	751.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-09	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 2323 Account name RASHODI ZA USLUGE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-01-09 Amount as printed 720.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	720 EUR	Paid	Čakovec
Paid: 2026-02-19	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 VEČERNJI LIST 2026. Invoice number 15756-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR00 19610241-40066647150 Invoice date 2026-01-21 Due date 2026-02-20 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 R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-02-19 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Karlovac
02/2026	26354-Hrvatski zavod za transfuzijsku medicinu	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 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	718.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2026	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 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2026-06 Amount as printed 702,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	702 EUR	Paid	Koprivnica
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: 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: 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: 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
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
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
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
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
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
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
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Recipient OIB 29005509482 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	416.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	396 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-04	CENTAR ZA KULTURU JASTREBARSKO	STYRIA HRVATSKA-MEDIJSKI SERVISI d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient STYRIA HRVATSKA-MEDIJSKI SERVISI d.o.o. Recipient type company Recipient OIB (as published) 29005509482 Description Literatura-knjižnica Invoice number 34795-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20222370-40066837545 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300506 Knjižnica i čitaonica Funding source 4.3.0 Prihodi za posebne namjene- PK Functional classification 0820 Službe kulture Budget position R0703 Literatura (publikacije, časopisi, glasila, knjige i ostalo)- CZK Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-03-04 Amount as printed 396.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396 EUR	Paid	Jastrebarsko
08/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	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 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	378 EUR	Paid	Ministarstvo financija — Državna riznica
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 144789-VLPO-6 Recipient IBAN (as published) HR7824840081104330753 Payment reference HR06 20187392-40067937489 Partner VAT id as printed HR29005509482 Invoice date 2026-09-15 Due date 2026-09-15 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 378.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378 EUR	Paid	Dubrovnik

Menu

Appearance

Language

STYRIA MEDIJSKI SERVISI D.O.O.