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.

Clear

400 records of 402 · 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	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Pula - Pola
Paid: 2025-04-17	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 03/2025 - GKČ Invoice number 32865-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 32865-1-1000 Invoice date 2025-04-07 Due date 2025-04-15 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 2025-04-17 Amount as printed 1489.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,489.3 EUR	Paid	Pula - Pola
Paid: 2025-02-19	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 01/2025 - GKČ Invoice number 8645-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 8645-1-1000 Invoice date 2025-02-12 Due date 2025-02-15 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 2025-02-19 Amount as printed 1460.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,460.06 EUR	Paid	Pula - Pola
Paid: 2025-07-24	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 06/2025 - GKČ Invoice number 67446-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 67446-1-1000 Invoice date 2025-07-01 Due date 2025-07-15 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 2025-07-24 Amount as printed 1430.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,430.91 EUR	Paid	Pula - Pola
Paid: 2025-01-21	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 12/2024 - GKČ Invoice number 158677-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 158677-1-1000 Invoice date 2025-01-10 Due date 2025-01-15 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 2025-01-21 Amount as printed 1416.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,416.15 EUR	Paid	Pula - Pola
Paid: 2025-03-24	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 02/2025 - GKČ Invoice number 24429-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 24429-1-1000 Invoice date 2025-03-07 Due date 2025-03-21 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 2025-03-24 Amount as printed 1386.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,386.94 EUR	Paid	Pula - Pola
02/2025	01505-Ured Predsjednika 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 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	1,370.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-11	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 03/2024 - GKČ Invoice number 37348-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 37348-1-1000 Invoice date 2024-04-05 Due date 2024-04-15 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 R2837 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-04-11 Amount as printed 1342.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,342.34 EUR	Paid	Pula - Pola
Paid: 2024-08-09	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 07/2024 - GKČ Invoice number 90702-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 90702-1-1000 Invoice date 2024-08-02 Due date 2024-08-15 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 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2851 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-08-09 Amount as printed 1339.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,339.61 EUR	Paid	Pula - Pola
01/2025	01505-Ured Predsjednika 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 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	1,316.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-13	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 10/2024 - GKČ Invoice number 132223-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 132223-1-1000 Invoice date 2024-11-05 Due date 2024-11-15 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 R2851 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-11-13 Amount as printed 1298.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,298.71 EUR	Paid	Pula - Pola
Paid: 2024-06-07	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 05/2024 - GKČ Invoice number 62272-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 62272-1-1000 Invoice date 2024-06-06 Due date 2024-06-15 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 R2837 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-06-07 Amount as printed 1284.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,284.28 EUR	Paid	Pula - Pola
Paid: 2024-05-13	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 04/2024 - GKČ Invoice number 48348-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 48348-1-1000 Invoice date 2024-05-06 Due date 2024-05-15 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 R2837 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-05-13 Amount as printed 1279.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,279.86 EUR	Paid	Pula - Pola
Paid: 2024-12-11	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 11/2024 - GKČ Invoice number 145480-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 145480-1-1000 Invoice date 2024-12-06 Due date 2024-12-15 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 R2837 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-11 Amount as printed 1277.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,277.34 EUR	Paid	Pula - Pola
Paid: 2024-02-13	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 01/2024 - GKČ Invoice number 8420-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 8420-1-1000 Invoice date 2024-02-05 Due date 2024-02-15 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 R2837 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-02-13 Amount as printed 1264.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,264.27 EUR	Paid	Pula - Pola
Paid: 2024-03-13	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 02/2024 - GKČ Invoice number 21663-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 21663-1-1000 Invoice date 2024-03-05 Due date 2024-03-15 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 R2837 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-03-13 Amount as printed 1237.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,237.96 EUR	Paid	Pula - Pola
Paid: 2025-06-16	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 05/2025 (dio) - G KČ Invoice number 58405-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 58405-1-1000 Invoice date 2025-06-02 Due date 2025-06-15 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 2025-06-16 Amount as printed 1187.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,187.33 EUR	Paid	Pula - Pola
Paid: 2024-01-09	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 12/2023 - GKČ Invoice number 139613-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 139613-1-1000 Invoice date 2024-01-04 Due date 2024-01-15 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 R2837 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-01-09 Amount as printed 1180.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,180.5 EUR	Paid	Pula - Pola
Paid: 2024-09-10	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 08/2024 - GKČ Invoice number 104873-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 104873-1-1000 Invoice date 2024-09-02 Due date 2024-09-15 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 R2851 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-10 Amount as printed 1132.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,132.66 EUR	Paid	Pula - Pola
Paid: 2024-10-11	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 09/2024 - GKČ Invoice number 118763-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 118763-1-1000 Invoice date 2024-10-04 Due date 2024-10-15 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 R2837 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","600.58"],["322190","Ostali materijal za potrebe redovnog poslovanja","526.04"]] Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-10-11 Amount as printed 1126.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,126.62 EUR	Paid	Pula - Pola
02/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Usluge promidžbe i informiranja All fields Domain payments Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB 32497003047 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	1,104.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-12	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 04/2025 (dio) - G KČ Invoice number 46861-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 46861-1-1000 Invoice date 2025-05-05 Due date 2025-05-15 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 5.1.22 POMOĆI IZ OPĆ.PR.ZA GKIČ Functional classification 0820 Službe kulture Budget position R3014 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-05-12 Amount as printed 904.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	904.2 EUR	Paid	Pula - Pola
Paid: 2024-07-10	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 Vodnjan (dio) - G KČ Invoice number 76277-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 76277-1-1000 Invoice date 2024-07-08 Due date 2024-07-15 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 5.1.27 POMOĆI IZ GRAD.PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2907 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-07-10 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Pula - Pola
Paid: 2025-05-12	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 04/2025 (dio) - G KČ Invoice number 46861-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 46861-1-1000 Invoice date 2025-05-05 Due date 2025-05-15 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 5.1.27 POMOĆI IZ GRAD.PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3026 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-05-12 Amount as printed 645.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.87 EUR	Paid	Pula - Pola
Paid: 11/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TISAK plus doo All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient TISAK plus doo Recipient type company Recipient OIB (as published) 32497003047 Description Uredski materijal i ostali materijalni rashodi Recipient seat Zagreb Economic classification 3221 Activity A204001 Functional classification 0820 Payment month 2024-11 Amount as printed 606,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	606.16 EUR	Paid	Opatija
Paid: 08/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TISAK plus doo All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient TISAK plus doo Recipient type company Recipient OIB (as published) 32497003047 Description Uredski materijal i ostali materijalni rashodi Recipient seat Zagreb Economic classification 3221 Activity A204001 Functional classification 0820 Payment month 2024-08 Amount as printed 599,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	599.57 EUR	Paid	Opatija
Paid: 09/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TISAK plus doo All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient TISAK plus doo Recipient type company Recipient OIB (as published) 32497003047 Description Uredski materijal i ostali materijalni rashodi Recipient seat Zagreb Economic classification 3221 Activity A204001 Functional classification 0820 Payment month 2024-09 Amount as printed 591,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	591.1 EUR	Paid	Opatija
Paid: 04/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TISAK plus doo All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient TISAK plus doo Recipient type company Recipient OIB (as published) 32497003047 Description Uredski materijal i ostali materijalni rashodi Recipient seat Zagreb Economic classification 3221 Activity A204001 Functional classification 0820 Payment month 2024-04 Amount as printed 566,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	566.17 EUR	Paid	Opatija
Paid: 2024-01-10	Zadar	TISAK PLUS DOO All fields Domain payments Record type payment Payer Zadar Recipient TISAK PLUS DOO Recipient type company Recipient OIB (as published) 32497003047 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10001 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Narudžbenica Payment date 2024-01-10 Amount as printed 563.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	563.75 EUR	Paid	Zadar
Paid: 01/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TISAK plus doo All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient TISAK plus doo Recipient type company Recipient OIB (as published) 32497003047 Description Uredski materijal i ostali materijalni rashodi Recipient seat Zagreb Economic classification 3221 Activity A204001 Functional classification 0820 Payment month 2024-01 Amount as printed 558,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	558.71 EUR	Paid	Opatija
Paid: 10/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TISAK plus doo All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient TISAK plus doo Recipient type company Recipient OIB (as published) 32497003047 Description Uredski materijal i ostali materijalni rashodi Recipient seat Zagreb Economic classification 3221 Activity A204001 Functional classification 0820 Payment month 2024-10 Amount as printed 552,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	552.46 EUR	Paid	Opatija
Paid: 06/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TISAK plus doo All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient TISAK plus doo Recipient type company Recipient OIB (as published) 32497003047 Description Uredski materijal i ostali materijalni rashodi Recipient seat Zagreb Economic classification 3221 Activity A204001 Functional classification 0820 Payment month 2024-06 Amount as printed 552,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	552.26 EUR	Paid	Opatija
Paid: 12/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TISAK plus doo All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient TISAK plus doo Recipient type company Recipient OIB (as published) 32497003047 Description Uredski materijal i ostali materijalni rashodi Recipient seat Zagreb Economic classification 3221 Activity A204001 Functional classification 0820 Payment month 2024-12 Amount as printed 550,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	550.31 EUR	Paid	Opatija
Paid: 05/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TISAK plus doo All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient TISAK plus doo Recipient type company Recipient OIB (as published) 32497003047 Description Uredski materijal i ostali materijalni rashodi Recipient seat Zagreb Economic classification 3221 Activity A204001 Functional classification 0820 Payment month 2024-05 Amount as printed 541,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	541.05 EUR	Paid	Opatija
Paid: 07/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TISAK plus doo All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient TISAK plus doo Recipient type company Recipient OIB (as published) 32497003047 Description Uredski materijal i ostali materijalni rashodi Recipient seat Zagreb Economic classification 3221 Activity A204001 Functional classification 0820 Payment month 2024-07 Amount as printed 537,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	537.92 EUR	Paid	Opatija

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