CompanyReceives public money

TISAK PLUS D.O.O.

OIB 32497003047 ·also printed as TISAK plus doo · TISAK plus d.o.o. · more names: 3

Receives

Paid · EUR: €94,287
Paid: 33,517.05^*
Contracted: 934^*

Records: 402
Payers: 40
Years: 2024–2026
Sources: 78

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.

Now

source

Received in the last 12 covered months

€30.87

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record18 Sept 2026 · Paid: 22.52^*

GRAD POPOVAČA — TISAK plus d.o.o.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €9,351.19
Feb 2025: €11,113.86
Mar 2025: €228.58
Apr 2025: €207.84
May 2025: €252.31
Jun 2025: €370.03
Jul 2025: €204.92
Aug 2025: €402.19
Sept 2025: €710.29
Oct 2025: €30.87
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Dubrovnik — isplate iz proračuna 2026-07

Who pays

Paid · EUR

GRADSKA KNJIŽNICA I ČITAONICA €28,514.59 share30%
GR.KNJIŽNICA I ČITAON. V. C. EMINA30988 €14,388.43 share15%
Hrvatski sabor01005 €9,224.90 share9.8%
Zadar €8,970.51 share9.5%
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" €7,077.31 share7.5%

Share of this subject’s total of the same stage and currency (€94,287) · 33 other parties. All connections

For what

Programme

A18 5002A502001 Javne ustanove u kulturi€28,514.59 30%
A60 6004A600404 Programska djelatnost€5,031.98 5.3%
A01 1010A101001 Administrativno, tehničko i stručno osoblje€3,551.57 3.8%
18120001 REDOVNI PROGRAMI€2,984.77 3.2%
A60 6004A600402 Materijalni i financijski rashodi poslovanja€1,066.86 1.1%

Paid · EUR · as the source prints the item · showing 5 of 12. Records

Contracts and payments

source

Contracted total2 contracts: 934^*
Paid total307 payments: €94,287
Paid total93 payments: 33,517.05^*
Largest contract1 Jan 2024: 862.96^*
Largest payment31 Jan 2025: €4,725.23

Usluge promidžbe i informiranja - brošure

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	400	Paid€94,287Paid33,517.05^*
Public procurement	2	Contracted934^*

Who pays · 40 payers

Paid · EURranked by amount6 of 33

GRADSKA KNJIŽNICA I ČITAONICA €28,514.59 24 records
GR.KNJIŽNICA I ČITAON. V. C. EMINAbudget user code 30988 €14,388.43 42 records
Hrvatski saborbudget user code 01005 €9,224.90 2 records
Zadar €8,970.51 22 records
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" €7,077.31 28 records
Pula - Pola €4,123.31 15 records

Paidranked by amount6 of 6

OSJEČKO-BARANJSKA ŽUPANIJA 20,168.38^* 21 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 4,917.20^* 22 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 4,130.22^* 20 records
ŠIBENSKO-KNINSKA ŽUPANIJA 2,840.13^* 21 records
MEĐIMURSKA ŽUPANIJA 1,416.08^* 7 records
GRAD POPOVAČA 45.04^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
01/2025	01005-Hrvatski sabor	Usluge promidžbe i informiranja All fields Domain payments Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB 32497003047 Recipient seat ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	4,725.23 EUR	Ministarstvo financija — Državna riznica
02/2025	01005-Hrvatski sabor	Usluge promidžbe i informiranja All fields Domain payments Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB 32497003047 Recipient seat ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	4,499.67 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-08-08	GRADSKA KNJIŽNICA I ČITAONICA	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description tisak 07/2025 - GKČ Invoice number 79299-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 79299-1-1000 Invoice date 2025-08-01 Due date 2025-08-15 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2954 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-08-08 Amount as printed 1725.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,725.56 EUR	Pula - Pola
02/2025	02006-Ured predsjednika Vlade Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB 32497003047 Recipient seat ZAGREB Payer 02006-Ured predsjednika Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A696002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,623.85 EUR	Ministarstvo financija — Državna riznica
01/2025	02006-Ured predsjednika Vlade Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB 32497003047 Recipient seat ZAGREB Payer 02006-Ured predsjednika Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A696002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,591.47 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-09-08	GRADSKA KNJIŽNICA I ČITAONICA	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description tisak 08/2025 - GKČ Invoice number 91001-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 91001-1-1000 Invoice date 2025-09-02 Due date 2025-09-15 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2969 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-08 Amount as printed 1577.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,577.15 EUR	Pula - Pola

All such records →All records (402) →

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