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: 2024-09-12	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 2024-09-12 Amount as printed 62.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62 EUR	Paid	Kutina
Paid: 2025-08-13	Vinkovci	TISAK plus d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2025-08-13 Amount as printed 61.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.08 EUR	Paid	Vinkovci
Paid: 2024-02-20	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 2024-02-20 Amount as printed 61.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61 EUR	Paid	Kutina
09/2025	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	59.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-18	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 2024-03-18 Amount as printed 59.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.65 EUR	Paid	Kutina
Paid: 2024-11-13	Vinkovci	TISAK plus d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2024-11-13 Amount as printed 58.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.52 EUR	Paid	Vinkovci
03/2025	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	57.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-08	GRADSKA KNJIŽNICA LABIN	TISAK PLUS d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient TISAK PLUS d.o.o. Recipient type company Recipient OIB (as published) 32497003047 Description GK-novine za 4.mj-216 Invoice number 46872-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 46872-1-1000 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-05-08 Amount as printed 57.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.47 EUR	Paid	Labin
Paid: 2025-04-11	Vinkovci	TISAK plus d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2025-04-11 Amount as printed 57.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.19 EUR	Paid	Vinkovci
Paid: 2024-04-23	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 2024-04-23 Amount as printed 57.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57 EUR	Paid	Kutina
Paid: 2024-10-18	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 2024-10-18 Amount as printed 56.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.6 EUR	Paid	Kutina
Paid: 2025-02-12	Vinkovci	TISAK plus d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2025-02-12 Amount as printed 55.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.86 EUR	Paid	Vinkovci
Paid: 2025-06-06	Vinkovci	TISAK plus d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2025-06-06 Amount as printed 55.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.86 EUR	Paid	Vinkovci
Paid: 2025-08-19	GRADSKA KNJIŽNICA LABIN	TISAK PLUS d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient TISAK PLUS d.o.o. Recipient type company Recipient OIB (as published) 32497003047 Description GK-novine za 7.mj-374 Invoice number 79310-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 79310-1-1000 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-08-19 Amount as printed 55.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.77 EUR	Paid	Labin
02/2025	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	55.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-08	GRADSKA KNJIŽNICA LABIN	TISAK PLUS d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient TISAK PLUS d.o.o. Recipient type company Recipient OIB (as published) 32497003047 Description GK-novine za 6.mj-335 Invoice number 67457-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 67457-1-1000 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-07-08 Amount as printed 55.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.02 EUR	Paid	Labin
Paid: 2024-06-20	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 2024-06-20 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Kutina
Paid: 2024-01-17	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 2024-01-17 Amount as printed 54.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.85 EUR	Paid	Kutina
Paid: 2024-12-19	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 2024-12-19 Amount as printed 54.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.8 EUR	Paid	Kutina
Paid: 2024-07-23	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 2024-07-23 Amount as printed 54.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.4 EUR	Paid	Kutina
05/2025	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	53.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-24	GRADSKA KNJIŽNICA LABIN	TISAK PLUS d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient TISAK PLUS d.o.o. Recipient type company Recipient OIB (as published) 32497003047 Description GK-novine za 5.mj-294 Invoice number 58416-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 58416-1-1000 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-06-24 Amount as printed 53.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.87 EUR	Paid	Labin
Paid: 2025-01-13	Vinkovci	TISAK plus d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2025-01-13 Amount as printed 53.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.2 EUR	Paid	Vinkovci
Paid: 2025-03-11	Vinkovci	TISAK plus d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2025-03-11 Amount as printed 53.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.2 EUR	Paid	Vinkovci
Paid: 2025-05-13	Vinkovci	TISAK plus d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2025-05-13 Amount as printed 53.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.2 EUR	Paid	Vinkovci
Paid: 2025-07-11	Vinkovci	TISAK plus d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2025-07-11 Amount as printed 53.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.2 EUR	Paid	Vinkovci
Paid: 2025-04-08	GRADSKA KNJIŽNICA LABIN	TISAK PLUS d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient TISAK PLUS d.o.o. Recipient type company Recipient OIB (as published) 32497003047 Description GK-novine za 3.mj-163 Invoice number 32876-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 32876-1-1000 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-04-08 Amount as printed 51.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.02 EUR	Paid	Labin
Paid: 2024-12-11	Vinkovci	TISAK plus d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2024-12-11 Amount as printed 50.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.54 EUR	Paid	Vinkovci
Paid: 2025-09-04	GRADSKA KNJIŽNICA LABIN	TISAK PLUS d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient TISAK PLUS d.o.o. Recipient type company Recipient OIB (as published) 32497003047 Description GK-novine za 8.mj-426 Invoice number 91012-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 91012-1-1000 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-09-04 Amount as printed 50.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.47 EUR	Paid	Labin
Paid: 2024-04-11	GRADSKA KNJIŽNICA LABIN	TISAK PLUS d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient TISAK PLUS d.o.o. Recipient type company Recipient OIB (as published) 32497003047 Description GK-novine za 3.mj-161 Invoice number 37361-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 37361-1-1000 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 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-04-11 Amount as printed 50.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.36 EUR	Paid	Labin
Paid: 2025-01-14	GRADSKA KNJIŽNICA LABIN	TISAK PLUS d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient TISAK PLUS d.o.o. Recipient type company Recipient OIB (as published) 32497003047 Description GK-novine za 12.mj-741 Invoice number 158689-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 158689-1-1000 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) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1087-9 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-01-14 Amount as printed 50.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.14 EUR	Paid	Labin
Paid: 2024-08-27	GRADSKA KNJIŽNICA LABIN	TISAK PLUS d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient TISAK PLUS d.o.o. Recipient type company Recipient OIB (as published) 32497003047 Description GK-novine za 7.mj-416 Invoice number 90714-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 90714-1-1000 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 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1087-9 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-08-27 Amount as printed 49.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.35 EUR	Paid	Labin
Paid: 2024-02-15	GRADSKA KNJIŽNICA LABIN	TISAK PLUS d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient TISAK PLUS d.o.o. Recipient type company Recipient OIB (as published) 32497003047 Description GK - novine za 1.mj -16 Invoice number 8433-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 8433-1-1000 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 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-02-15 Amount as printed 48.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.85 EUR	Paid	Labin
Paid: 2025-03-11	GRADSKA KNJIŽNICA LABIN	TISAK PLUS d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient TISAK PLUS d.o.o. Recipient type company Recipient OIB (as published) 32497003047 Description GK-novine za 2.mj-87 Invoice number 24441-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 24441-1-1000 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 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-03-11 Amount as printed 48.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.21 EUR	Paid	Labin
Paid: 2025-09-11	Vinkovci	TISAK plus d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2025-09-11 Amount as printed 47.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.88 EUR	Paid	Vinkovci
Paid: 2024-09-12	GRADSKA KNJIŽNICA LABIN	TISAK PLUS d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient TISAK PLUS d.o.o. Recipient type company Recipient OIB (as published) 32497003047 Description GK-novine za 8.mj-483 Invoice number 104885-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 104885-1-1000 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 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1087-9 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-09-12 Amount as printed 47.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.66 EUR	Paid	Labin
Paid: 2024-11-19	Knin	TISAK plus d.o.o. All fields Domain payments Record type payment Payer Knin Recipient TISAK plus d.o.o. Recipient type company Recipient OIB (as published) 32497003047 Description Slobodna Dalmacija Invoice number 135495-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 135495-1-1000 Invoice date 2024-11-08 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 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0002 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2024-11-19 Amount as printed 47.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47 EUR	Paid	Knin
Paid: 2024-11-12	GRADSKA KNJIŽNICA LABIN	TISAK PLUS d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient TISAK PLUS d.o.o. Recipient type company Recipient OIB (as published) 32497003047 Description GK-novine za 10.mj-596 Invoice number 132235-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 132235-1-1000 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 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1087-9 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-11-12 Amount as printed 46.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.74 EUR	Paid	Labin
Paid: 2024-08-13	Vinkovci	TISAK plus d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2024-08-13 Amount as printed 46.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.33 EUR	Paid	Vinkovci
Paid: 2024-07-11	GRADSKA KNJIŽNICA LABIN	TISAK PLUS d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient TISAK PLUS d.o.o. Recipient type company Recipient OIB (as published) 32497003047 Description GK-novine za 6.mj-361 Invoice number 76289-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 76289-1-1000 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 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1087-9 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-07-11 Amount as printed 46.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.33 EUR	Paid	Labin

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TISAK PLUS D.O.O.