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.

402 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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 262,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	262.11 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 260,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	260.5 EUR	Paid	Opatija
Paid: 2024-03-15	Pula - Pola	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description Dnevni tisak za 02/2024 24/0000754 Invoice number 21655-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 21655-1-1000 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Uredski materijal i ostali materijalni rashodi Payment date 2024-03-15 Amount as printed 258.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.97 EUR	Paid	Pula - Pola
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 258,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	258.41 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 256,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	256.53 EUR	Paid	Opatija
Paid: 03/2024	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 2024-03 Amount as printed 253,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	253.09 EUR	Paid	Opatija
Paid: 02/2024	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 2024-02 Amount as printed 250,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	250.9 EUR	Paid	Opatija
Paid: 2024-07-16	Pula - Pola	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description Kompenzacija: 24/0000023 Invoice number 8412-1-1000 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR24 5770-90387 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Uredski materijal i ostali materijalni rashodi Payment date 2024-07-16 Amount as printed 245.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.3 EUR	Paid	Pula - Pola
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 239,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	239.65 EUR	Paid	Opatija
02/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB 32497003047 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	236.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-25	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description GKIGK TISAK PLUS - DNEV NE I TJEDNE NOVINE Invoice number 135500-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 135500-1-1000 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1426 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-11-25 Amount as printed 212.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.6 EUR	Paid	Karlovac
Paid: 2025-02-14	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description GKIGK TISAK PLUS KZM 01 /2025 Invoice number 11758-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 11758-1-1000 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1578 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-14 Amount as printed 211.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.71 EUR	Paid	Karlovac
Paid: 2024-10-25	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description GKIGK NOVINE DNEVNE I T JEDNE Invoice number 124716-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 124716-1-1000 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1460 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-25 Amount as printed 205.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.79 EUR	Paid	Karlovac
Paid: 2025-01-21	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description GKIGK TISAK PLUS 12/202 4 KZM Invoice number 161811-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 161811-1-1000 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-01-21 Amount as printed 201.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.14 EUR	Paid	Karlovac
Paid: 2024-08-21	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description GKIGK- TISAK PLUS Invoice number 94114-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 94114-1-1000 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1460 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-08-21 Amount as printed 200.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.96 EUR	Paid	Karlovac
Paid: 2024-09-17	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description GKIGK- TISAK PLUS Invoice number 108303-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 108303-1-1000 Invoice date 2024-08-31 Due date 2024-09-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1460 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-09-17 Amount as printed 199.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.63 EUR	Paid	Karlovac
Paid: 2024-12-18	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description GKIGK TISAK PLUS-TJEDNE I DNEVNE NOVINE Invoice number 151275-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 151275-1-1000 Invoice date 2024-11-30 Due date 2024-12-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1421 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-12-18 Amount as printed 193.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.34 EUR	Paid	Karlovac
Paid: 2024-04-19	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description GKIGK -TISAK PLUS Invoice number 38159-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 38159-1-1000 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1460 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-04-19 Amount as printed 192.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.67 EUR	Paid	Karlovac
Paid: 2024-07-16	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description GKIGK - TISAK PLUS Invoice number 79673-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 79673-1-1000 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1460 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-07-16 Amount as printed 189.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.05 EUR	Paid	Karlovac
Paid: 2024-06-21	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description GKIGK - TISAK PLUS Invoice number 65644-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 65644-1-1000 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1460 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-06-21 Amount as printed 186.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.39 EUR	Paid	Karlovac
Paid: 2024-05-21	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description GKIGK - TISAK PLUS Invoice number 51855-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 51855-1-1000 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1460 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-05-21 Amount as printed 184.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.76 EUR	Paid	Karlovac
Paid: 2024-03-15	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description GKIGK - TISAK PLUS Invoice number 24803-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 24803-1-1000 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1460 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-03-15 Amount as printed 181.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.95 EUR	Paid	Karlovac
Paid: 2024-02-21	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description GKIGK - TISAK PLUS Invoice number 11628-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 11628-1-1000 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1460 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-02-21 Amount as printed 180.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.2 EUR	Paid	Karlovac
08/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB 32497003047 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	177.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-18	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description GKIGK - TISAK PLUS Invoice number 140301-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 140301-1-1000 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-01-18 Amount as printed 174.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.72 EUR	Paid	Karlovac
06/2025	26418-Klinički bolnički centar Split	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB 32497003047 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	169.67 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	02021-Stručna služba Savjeta za nacionalne manjine	Usluge promidžbe i informiranja All fields Domain payments Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB 32497003047 Recipient seat ZAGREB Payer 02021-Stručna služba Savjeta za nacionalne manjine Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A732004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	169.12 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02021-Stručna služba Savjeta za nacionalne manjine	Usluge promidžbe i informiranja All fields Domain payments Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB 32497003047 Recipient seat ZAGREB Payer 02021-Stručna služba Savjeta za nacionalne manjine Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A732004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	167.15 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB 32497003047 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	165.67 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB 32497003047 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	163.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2025	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 2025-09 Amount as printed 160,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	160.99 EUR	Paid	Opatija
Paid: 08/2025	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 2025-08 Amount as printed 159,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	159.41 EUR	Paid	Opatija
Paid: 04/2025	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 2025-04 Amount as printed 151,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	151.1 EUR	Paid	Opatija
Paid: 06/2025	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 2025-06 Amount as printed 145,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	145.98 EUR	Paid	Opatija
Paid: 07/2025	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 2025-07 Amount as printed 142,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	142.85 EUR	Paid	Opatija
Paid: 02/2025	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 2025-02 Amount as printed 142,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	142.65 EUR	Paid	Opatija
Paid: 05/2025	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 2025-05 Amount as printed 140,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	140.89 EUR	Paid	Opatija
Paid: 03/2025	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 2025-03 Amount as printed 139,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	139.24 EUR	Paid	Opatija
03/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB 32497003047 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	138.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2025	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 2025-01 Amount as printed 135,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	135.96 EUR	Paid	Opatija

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