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: 2024-05-16	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-213 Invoice number 48361-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 48361-1-1000 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 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1074 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-05-16 Amount as printed 44.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.81 EUR	Paid	Labin
Paid: 2024-02-13	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 2024-02-13 Amount as printed 44.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.31 EUR	Paid	Vinkovci
Paid: 2024-06-11	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 2024-06-11 Amount as printed 44.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.31 EUR	Paid	Vinkovci
Paid: 2025-08-21	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 Tisak Plus-potr.rekvizita Galeb Invoice number 12-2025-51 Recipient IBAN (as published) HR7523400093203489645 Payment reference HR00 12-2025-51 Partner VAT id as printed HR32497003047 Invoice date 2025-08-20 Due date 2025-08-22 Recipient seat ZAGREB Person type as published P Economic classification 32229 Account name Ostali materijal i sirovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008929 Ostali materijal i sirovine Payment date 2025-08-21 Amount as printed 44.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.28 EUR	Paid	Dubrovnik
Paid: 2024-12-05	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 11.mj-675 Invoice number 145492-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 145492-1-1000 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 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 2024-12-05 Amount as printed 44.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.22 EUR	Paid	Labin
Paid: 2024-01-16	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 - 649 Invoice number 139625-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 139265-1-1000 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) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1074 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-01-16 Amount as printed 43.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.81 EUR	Paid	Labin
Paid: 2024-03-12	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 2.mj-76 Invoice number 21676-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 21676-1-1000 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 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 2024-03-12 Amount as printed 43.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.81 EUR	Paid	Labin
Paid: 2025-02-21	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 11752-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 11752-1-1000 Invoice date 2025-02-07 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 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 5.1.1 Donacije Functional classification 0412 Opći poslovi vezani uz rad Budget position R0002 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-02-21 Amount as printed 43.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43 EUR	Paid	Knin
Paid: 2024-10-15	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 za 09/2024 Invoice number 124711-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 124711-1-1000 Invoice date 2024-10-10 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 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 2024-10-15 Amount as printed 42.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.8 EUR	Paid	Knin
Paid: 2024-04-10	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 2024-04-10 Amount as printed 42.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.29 EUR	Paid	Vinkovci
Paid: 2024-06-11	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 5.mj-277 Invoice number 62285-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 62285-1-1000 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 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1074 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-06-11 Amount as printed 42.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.29 EUR	Paid	Labin
07/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	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 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	42.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-21	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 za 07/2024 Invoice number 94108-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 94108-1-1000 Invoice date 2024-08-08 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 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 2024-08-21 Amount as printed 42.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.2 EUR	Paid	Knin
Paid: 2025-02-13	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-22 Invoice number 8657-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 8657-1-1000 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 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 2025-02-13 Amount as printed 41.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.63 EUR	Paid	Labin
Paid: 2024-09-19	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 za 08/2024 Invoice number 108297-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 108297-1-1000 Invoice date 2024-09-09 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 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 2024-09-19 Amount as printed 41.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41 EUR	Paid	Knin
Paid: 2025-02-21	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 161805-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 161805-1-1000 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 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 2025-02-21 Amount as printed 40.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.6 EUR	Paid	Knin
02/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	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 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	40.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-12	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 2024-03-12 Amount as printed 40.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.28 EUR	Paid	Vinkovci
Paid: 2024-05-13	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 2024-05-13 Amount as printed 40.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.28 EUR	Paid	Vinkovci
Paid: 2024-07-09	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 2024-07-09 Amount as printed 40.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.28 EUR	Paid	Vinkovci
Paid: 2024-09-13	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 2024-09-13 Amount as printed 40.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.28 EUR	Paid	Vinkovci
Paid: 2024-10-08	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 9.mj-531 Invoice number 118775-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 118775-1-1000 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 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 2024-10-08 Amount as printed 39.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.93 EUR	Paid	Labin
04/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	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 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	39.71 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	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 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	39.71 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	39.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-18	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 za 05/2024 Invoice number 65638-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 65638-1-1000 Invoice date 2024-06-07 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 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 2024-06-18 Amount as printed 38.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.8 EUR	Paid	Knin
Paid: 2025-01-09	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 151270-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 151270-1-1000 Invoice date 2024-12-10 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 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 2025-01-09 Amount as printed 38.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.8 EUR	Paid	Knin
Paid: 2024-01-11	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 Description Tisak plus-glas Slavonije RN-139608 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 139608-1-1000 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-01-11 Amount as printed 38.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.26 EUR	Paid	Vinkovci
Paid: 2024-10-14	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 2024-10-14 Amount as printed 38.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.26 EUR	Paid	Vinkovci
01/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	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 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	38.2 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	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 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-19	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 38153-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 38153-1-1000 Invoice date 2024-04-09 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 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 2024-04-19 Amount as printed 37.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.8 EUR	Paid	Knin
Paid: 2024-05-16	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 04/2024 Invoice number 51849-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 51849-1-1000 Invoice date 2024-05-09 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 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 2024-05-16 Amount as printed 37.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.8 EUR	Paid	Knin
01/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	37.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-11	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 za 06/2024 Invoice number 79667-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 79667-1-1000 Invoice date 2024-07-09 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 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 2024-07-11 Amount as printed 36.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.8 EUR	Paid	Knin
Paid: 2026-02-03	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 USB stikovi za izložbu Invoice number 113235/923180/2 Recipient IBAN (as published) HR6523400091100163456 Payment reference HR01 37-0185770115 Partner VAT id as printed HR32497003047 Invoice date 2025-12-02 Due date 2025-12-02 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004023 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-02-03 Amount as printed 35.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.98 EUR	Paid	Dubrovnik
08/2025	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	35.91 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	35.71 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	35.71 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	35.71 EUR	Paid	Ministarstvo financija — Državna riznica

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