| Paid: 2025-01-07 | 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 246790
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-07
- Amount as printed
- 914,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 915* | Paid | Osječko-baranjska županija |
| Paid: 2024-02-12 | 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
- ZAGREB
- Description
- ULAZNI RAČUN 240313
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-12
- Amount as printed
- 899,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 900* | Paid | Osječko-baranjska županija |
| Paid: 2024-03-12 | 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
- ZAGREB
- Description
- ULAZNI RAČUN 240876
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-12
- Amount as printed
- 890,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 891* | Paid | Osječko-baranjska županija |
| Paid: 2024-05-13 | 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 241990
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-13
- Amount as printed
- 890,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 891* | Paid | Osječko-baranjska županija |
| Paid: 2024-06-06 | 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 242755
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-06
- Amount as printed
- 890,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 891* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-05 | 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 246151
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-05
- Amount as printed
- 890,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 890* | Paid | Osječko-baranjska županija |
| Paid: 2024-07-08 | 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 243391
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-08
- Amount as printed
- 878,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 879* | Paid | Osječko-baranjska županija |
| Paid: 2024-01-09 | 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
- ZAGREB
- Description
- ULAZNI RAČUN 236783
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-09
- Amount as printed
- 805,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 805* | Paid | Osječko-baranjska županija |
| Paid: 2025-08-11 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 251569
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-11
- Amount as printed
- 284,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 284* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-09-15 | MEĐIMURSKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 252067
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-15
- Amount as printed
- 263,82
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 264* | Paid | Međimurska županija |
| Paid: 2025-07-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 251372
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-14
- Amount as printed
- 259,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 260* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-08-12 | MEĐIMURSKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 251820
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-12
- Amount as printed
- 257,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 258* | Paid | Međimurska županija |
| Paid: 2024-11-11 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 242047
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-11
- Amount as printed
- 256,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 256* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-04-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 250591
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-14
- Amount as printed
- 252,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 252* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-16 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 241392
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-16
- Amount as printed
- 247,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 248* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-12 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 250864
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-12
- Amount as printed
- 246,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 246* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-02-10 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 250148
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-10
- Amount as printed
- 246,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 246* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-06-09 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 251148
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-09
- Amount as printed
- 243,67
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 244* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 241800
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-14
- Amount as printed
- 242,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 243* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-09-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 251783
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-15
- Amount as printed
- 237,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 237* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-03-18 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 250476
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-18
- Amount as printed
- 235,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 235* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-08-18 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253022
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-18
- Amount as printed
- 234,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 234* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-01-13 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 242595
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-13
- Amount as printed
- 229,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 230* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-11-14 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244290
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-14
- Amount as printed
- 227,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 228* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-04-16 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251356
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-16
- Amount as printed
- 227,42
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 227* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-04-14 | MEĐIMURSKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 250654
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-14
- Amount as printed
- 224,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 224* | Paid | Međimurska županija |
| Paid: 2024-04-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240499
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 223,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 223* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-07-14 | MEĐIMURSKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 251540
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-14
- Amount as printed
- 222,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 223* | Paid | Međimurska županija |
| Paid: 2024-06-10 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240967
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-10
- Amount as printed
- 222,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 222* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-02-12 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240098
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-12
- Amount as printed
- 222,15
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 222* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-09-12 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253315
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-12
- Amount as printed
- 221,92
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 222* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-02-19 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250474
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-19
- Amount as printed
- 220,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 220* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-05-13 | MEĐIMURSKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 250965
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-13
- Amount as printed
- 219,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 220* | Paid | Međimurska županija |
| Paid: 2025-07-23 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 252825
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-23
- Amount as printed
- 219,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 219* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-06-13 | MEĐIMURSKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 251228
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-13
- Amount as printed
- 218,42
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 218* | Paid | Međimurska županija |
| Paid: 2024-05-13 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240780
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-13
- Amount as printed
- 217,92
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 218* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-12 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242885
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-12
- Amount as printed
- 216,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 216* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-01-24 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245286
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-24
- Amount as printed
- 215,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 215* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-05-26 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251877
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-26
- Amount as printed
- 214,42
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 214* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-07-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | TISAK PLUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- TISAK PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32497003047
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 241170
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-15
- Amount as printed
- 214,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 214* | Paid | Koprivničko-križevačka županija |