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
01/2025	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	134.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-12	Jastrebarsko	TISAK plus d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient TISAK plus d.o.o. Recipient type company Recipient OIB (as published) 32497003047 Description PLAĆANJE RAČUNA Invoice number 24326-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 24326-1-1000 Invoice date 2025-03-06 Due date 2025-03-13 Recipient seat ZAGREB Person type as published P Economic classification 421290 Account name Ostali poslovni građevinski objekti Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity D04 4017A401701 Upravljanje imovinom Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0742 Ostali poslovni građevinski objekti- kiosk Payment date 2025-03-12 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Jastrebarsko
01/2025	02092-Ured za ravnopravnost spolova	Usluge promidžbe i informiranja All fields Domain payments Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB 32497003047 Recipient seat ZAGREB Payer 02092-Ured za ravnopravnost spolova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A532004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	122.41 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02092-Ured za ravnopravnost spolova	Usluge promidžbe i informiranja All fields Domain payments Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB 32497003047 Recipient seat ZAGREB Payer 02092-Ured za ravnopravnost spolova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A532004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	122.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	Split	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Split Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-12-31 Amount as printed 117.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.18 EUR	Paid	Split
Paid: 2024-10-31	Split	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Split Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-10-31 Amount as printed 113.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.09 EUR	Paid	Split
08/2025	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	111.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-26	Split	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Split Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-09-26 Amount as printed 109.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.75 EUR	Paid	Split
Paid: 2025-03-25	Split	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Split Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-03-25 Amount as printed 109.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.75 EUR	Paid	Split
Paid: 2025-02-03	Split	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Split Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-02-03 Amount as printed 108.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.99 EUR	Paid	Split
Paid: 2026-01-16	Dubrovnik	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description Got.ispl.R.Ivušić, dar za novorođenu bebu u 2026.god Invoice number 118070/923180/2 Recipient IBAN (as published) HR8024070003205146624 Payment reference HR99 Partner VAT id as printed HR32497003047 Invoice date 2025-12-29 Due date 2025-12-29 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006227 Reprezentacija Payment date 2026-01-16 Amount as printed 106.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.5 EUR	Paid	Dubrovnik
Paid: 2024-12-19	Split	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Split Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-12-19 Amount as printed 105.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.65 EUR	Paid	Split
Paid: 2024-09-26	Split	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Split Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-09-26 Amount as printed 105.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.27 EUR	Paid	Split
Paid: 2024-06-04	Split	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Split Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-06-04 Amount as printed 100.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.44 EUR	Paid	Split
06/2025	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	99.66 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	99.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-21	Split	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Split Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-06-21 Amount as printed 98.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.95 EUR	Paid	Split
Paid: 2024-07-18	Split	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Split Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-07-18 Amount as printed 98.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.57 EUR	Paid	Split
Paid: 2024-06-04	Split	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Split Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-06-04 Amount as printed 97.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.09 EUR	Paid	Split
02/2025	01205-Državno izborno povjerenstvo 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 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	96.89 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	96.72 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	89.68 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	01205-Državno izborno povjerenstvo 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 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	89.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-22	Split	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Split Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-01-22 Amount as printed 86.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.3 EUR	Paid	Split
Paid: 2024-02-23	Split	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Split Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-02-23 Amount as printed 86.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.3 EUR	Paid	Split
Paid: 2024-04-02	Split	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Split Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-04-02 Amount as printed 86.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.3 EUR	Paid	Split
Paid: 2025-03-14	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 02/2025 25/0001147 Invoice number 24423-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 24423-1-1000 Invoice date 2025-02-28 Due date 2025-03-15 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 2025-03-14 Amount as printed 76.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.75 EUR	Paid	Pula - Pola
01/2025	02005-Vlada 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 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	74.88 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02005-Vlada 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 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	73.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-19	KNJIŽNICA I ČITAONICA KUTINA	TISAK PLUS d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient TISAK PLUS d.o.o. Recipient type company Recipient OIB (as published) 32497003047 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-11-19 Amount as printed 71.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.8 EUR	Paid	Kutina
Paid: 2025-08-13	GRADSKA KNJIŽNICA	TISAK PLUS DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient TISAK PLUS DOO Recipient type company Recipient OIB (as published) 32497003047 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 KNJIŽNICA Payment date 2025-08-13 Amount as printed 71.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.25 EUR	Paid	Nova Gradiška
Paid: 2025-02-18	KNJIŽNICA I ČITAONICA KUTINA	TISAK PLUS d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient TISAK PLUS d.o.o. Recipient type company Recipient OIB (as published) 32497003047 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-02-18 Amount as printed 70.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.96 EUR	Paid	Kutina
Paid: 2025-09-04	GRADSKA KNJIŽNICA	TISAK PLUS DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient TISAK PLUS DOO Recipient type company Recipient OIB (as published) 32497003047 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 KNJIŽNICA Payment date 2025-09-04 Amount as printed 70.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.3 EUR	Paid	Nova Gradiška
Paid: 2025-01-17	KNJIŽNICA I ČITAONICA KUTINA	TISAK PLUS d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient TISAK PLUS d.o.o. Recipient type company Recipient OIB (as published) 32497003047 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-01-17 Amount as printed 68.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.2 EUR	Paid	Kutina
Paid: 2024-08-16	KNJIŽNICA I ČITAONICA KUTINA	TISAK PLUS d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient TISAK PLUS d.o.o. Recipient type company Recipient OIB (as published) 32497003047 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-08-16 Amount as printed 66.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.6 EUR	Paid	Kutina
02/2025	12105-Pravobranitelj za djecu	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 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	66.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	GRADSKA KNJIŽNICA	TISAK PLUS DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient TISAK PLUS DOO Recipient type company Recipient OIB (as published) 32497003047 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 KNJIŽNICA Payment date 2025-07-16 Amount as printed 66.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.5 EUR	Paid	Nova Gradiška
01/2025	02087-Ured za ljudska prava i prava nacionalnih manjina	Usluge promidžbe i informiranja All fields Domain payments Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB 32497003047 Recipient seat ZAGREB Payer 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A681000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	66.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	KNJIŽNICA I ČITAONICA KUTINA	TISAK PLUS d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient TISAK PLUS d.o.o. Recipient type company Recipient OIB (as published) 32497003047 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-05-15 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Kutina
02/2025	02087-Ured za ljudska prava i prava nacionalnih manjina	Usluge promidžbe i informiranja All fields Domain payments Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB 32497003047 Recipient seat ZAGREB Payer 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A681000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	63.9 EUR	Paid	Ministarstvo financija — Državna riznica

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TISAK PLUS D.O.O.