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
09/2025	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
09/2025	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	35.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-14	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 11622-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 11622-1-1000 Invoice date 2024-02-08 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 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 2024-02-14 Amount as printed 35.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.2 EUR	Paid	Knin
02/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB 32497003047 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	34.76 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB 32497003047 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	34.53 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	34.01 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	34.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	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 24797-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 24797-1-1000 Invoice date 2024-03-07 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 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 2024-03-13 Amount as printed 33.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.6 EUR	Paid	Knin
06/2025	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	33.44 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	33.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	33.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	33.25 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	32.31 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	31.92 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	31.92 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	31.92 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	30.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-17	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 140295-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 140295-1-1000 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 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 2024-01-17 Amount as printed 30.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.4 EUR	Paid	Knin
Paid: 2026-07-29	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-potrošna rekvizita/Richard III Invoice number 03/12-2026-31 Recipient IBAN (as published) HR7523400093203489645 Payment reference HR00 0312-2026-31 Partner VAT id as printed HR32497003047 Invoice date 2026-07-24 Due date 2026-07-30 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-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 2026-07-29 Amount as printed 29.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.99 EUR	Paid	Dubrovnik
Paid: 2025-10-14	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 - BATERIJE Invoice number 114995/930140/2 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 5001114711-14102025 Partner VAT id as printed HR32497003047 Invoice date 2025-10-13 Due date 2025-10-13 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, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008622 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-10-14 Amount as printed 13.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.52 EUR	Paid	Dubrovnik
01/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB 32497003047 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	13.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-02	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 Račun za tisak 02.09.2025. Invoice number 112515/930140/3 Recipient IBAN (as published) HR9623400093205201511 Payment reference HR99 Partner VAT id as printed HR32497003047 Invoice date 2025-09-03 Due date 2025-09-03 Recipient seat ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici 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 00009056 Knjige u knjižnici Payment date 2025-09-02 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.1 EUR	Paid	Dubrovnik
02/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB 32497003047 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	10.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-14	Grad Zagreb	TISAK PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TISAK PLUS DOO Recipient type company Recipient OIB (as published) 32497003047 Description REFUNDACIJA TROŠKA BILJEGA Invoice number 73988/920290/1 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR02 61817894937 Invoice date 2024-08-20 Due date 2024-10-11 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010014 Pristojbe i naknade Payment date 2024-10-14 Amount as printed 10.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.6 EUR	Paid	Grad Zagreb
Paid: 2025-11-20	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 2025-11-20 Amount as printed 2.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.21 EUR	Paid	Nova Gradiška
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 Uredski materijal Invoice number 62029/917150/1 Recipient IBAN (as published) HR6523400091100163456 Payment reference HR01 37-0185770115 Partner VAT id as printed HR32497003047 Invoice date 2025-12-22 Due date 2025-12-22 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal 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 00003967 Uredski materijal Payment date 2026-02-03 Amount as printed 1.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.38 EUR	Paid	Dubrovnik
Paid: 2025-08-18	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 2025-08-18 Amount as printed 0.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.1 EUR	Paid	Vinkovci
Paid: 2025-08-06	OSJEČKO-BARANJSKA ŽUPANIJA	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Recipient seat HR Description ULAZNI RAČUN 253551 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-08-06 Amount as printed 1.202,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,203^*	Paid	Osječko-baranjska županija
Paid: 2025-09-08	OSJEČKO-BARANJSKA ŽUPANIJA	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Recipient seat HR Description ULAZNI RAČUN 254053 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-09-08 Amount as printed 1.070,64 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,071^*	Paid	Osječko-baranjska županija
Paid: 2025-07-14	OSJEČKO-BARANJSKA ŽUPANIJA	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Recipient seat HR Description ULAZNI RAČUN 252982 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-07-14 Amount as printed 1.069,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,069^*	Paid	Osječko-baranjska županija
Paid: 2025-06-09	OSJEČKO-BARANJSKA ŽUPANIJA	TISAK PLUS D.O.O. ZAGREB All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TISAK PLUS D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 32497003047 Recipient seat HR Description ULAZNI RAČUN 252388 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-06-09 Amount as printed 1.052,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,052^*	Paid	Osječko-baranjska županija
Paid: 2025-04-14	OSJEČKO-BARANJSKA ŽUPANIJA	TISAK PLUS D.O.O. ZAGREB All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TISAK PLUS D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 32497003047 Recipient seat HR Description ULAZNI RAČUN 251340 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-04-14 Amount as printed 1.022,57 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,023^*	Paid	Osječko-baranjska županija
Paid: 2024-11-11	OSJEČKO-BARANJSKA ŽUPANIJA	TISAK PLUS D.O.O. ZAGREB All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TISAK PLUS D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 32497003047 Recipient seat HR Description ULAZNI RAČUN 245619 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-11-11 Amount as printed 997,78 Currency evidence not-printed-on-page Source format zio-isplate-grid	998^*	Paid	Osječko-baranjska županija
Paid: 2025-02-10	OSJEČKO-BARANJSKA ŽUPANIJA	TISAK PLUS D.O.O. ZAGREB All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TISAK PLUS D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 32497003047 Recipient seat HR Description ULAZNI RAČUN 250287 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-02-10 Amount as printed 996,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	997^*	Paid	Osječko-baranjska županija
Paid: 2024-08-08	OSJEČKO-BARANJSKA ŽUPANIJA	TISAK PLUS D.O.O. ZAGREB All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TISAK PLUS D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 32497003047 Recipient seat HR Description ULAZNI RAČUN 243892 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-08-08 Amount as printed 989,23 Currency evidence not-printed-on-page Source format zio-isplate-grid	989^*	Paid	Osječko-baranjska županija
Paid: 2025-05-12	OSJEČKO-BARANJSKA ŽUPANIJA	TISAK PLUS D.O.O. ZAGREB All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TISAK PLUS D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 32497003047 Recipient seat HR Description ULAZNI RAČUN 251894 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-05-12 Amount as printed 983,54 Currency evidence not-printed-on-page Source format zio-isplate-grid	984^*	Paid	Osječko-baranjska županija
Paid: 2025-03-20	OSJEČKO-BARANJSKA ŽUPANIJA	TISAK PLUS D.O.O. ZAGREB All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TISAK PLUS D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 32497003047 Recipient seat HR Description ULAZNI RAČUN 251135 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-03-20 Amount as printed 943,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	944^*	Paid	Osječko-baranjska županija
Paid: 2024-09-10	OSJEČKO-BARANJSKA ŽUPANIJA	TISAK PLUS D.O.O. ZAGREB All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TISAK PLUS D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 32497003047 Recipient seat HR Description ULAZNI RAČUN 244417 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-09-10 Amount as printed 929,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	929^*	Paid	Osječko-baranjska županija
Paid: 2024-04-15	OSJEČKO-BARANJSKA ŽUPANIJA	TISAK PLUS D.O.O. ZAGREB All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TISAK PLUS D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 32497003047 Recipient seat HR Description ULAZNI RAČUN 241514 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-04-15 Amount as printed 926,26 Currency evidence not-printed-on-page Source format zio-isplate-grid	926^*	Paid	Osječko-baranjska županija
Paid: 2024-10-14	OSJEČKO-BARANJSKA ŽUPANIJA	TISAK PLUS D.O.O. ZAGREB All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TISAK PLUS D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 32497003047 Recipient seat HR Description ULAZNI RAČUN 244980 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-10-14 Amount as printed 922,72 Currency evidence not-printed-on-page Source format zio-isplate-grid	923^*	Paid	Osječko-baranjska županija

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TISAK PLUS D.O.O.