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: 2024-01-22	Zadar	TISAK PLUS DOO All fields Domain payments Record type payment Payer Zadar Recipient TISAK PLUS DOO Recipient type company Recipient OIB (as published) 32497003047 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10001 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Narudžbenica Payment date 2024-01-22 Amount as printed 535.61 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	535.61 EUR	Paid	Zadar
Paid: 02/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TISAK plus doo All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient TISAK plus doo Recipient type company Recipient OIB (as published) 32497003047 Description Uredski materijal i ostali materijalni rashodi Recipient seat Zagreb Economic classification 3221 Activity A204001 Functional classification 0820 Payment month 2024-02 Amount as printed 525,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	525.84 EUR	Paid	Opatija
Paid: 03/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TISAK plus doo All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient TISAK plus doo Recipient type company Recipient OIB (as published) 32497003047 Description Uredski materijal i ostali materijalni rashodi Recipient seat Zagreb Economic classification 3221 Activity A204001 Functional classification 0820 Payment month 2024-03 Amount as printed 521,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	521.96 EUR	Paid	Opatija
02/2025	02515-Porezna uprava	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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	514.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-13	Zadar	TISAK PLUS DOO All fields Domain payments Record type payment Payer Zadar Recipient TISAK PLUS DOO Recipient type company Recipient OIB (as published) 32497003047 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10001 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Narudžbenica Payment date 2024-11-13 Amount as printed 494.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	494.75 EUR	Paid	Zadar
01/2025	02515-Porezna uprava	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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	466.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-29	Zadar	TISAK PLUS DOO All fields Domain payments Record type payment Payer Zadar Recipient TISAK PLUS DOO Recipient type company Recipient OIB (as published) 32497003047 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10001 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Narudžbenica Payment date 2024-08-29 Amount as printed 459.40 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	459.4 EUR	Paid	Zadar
Paid: 2024-09-06	Zadar	TISAK PLUS DOO All fields Domain payments Record type payment Payer Zadar Recipient TISAK PLUS DOO Recipient type company Recipient OIB (as published) 32497003047 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10001 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Narudžbenica Payment date 2024-09-06 Amount as printed 457.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	457.85 EUR	Paid	Zadar
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	451.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2025	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TISAK plus doo All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient TISAK plus doo Recipient type company Recipient OIB (as published) 32497003047 Description Uredski materijal i ostali materijalni rashodi Recipient seat Zagreb Economic classification 3221 Activity A204001 Functional classification 0820 Payment month 2025-08 Amount as printed 450,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	450.26 EUR	Paid	Opatija
Paid: 2024-07-10	GRADSKA KNJIŽNICA I ČITAONICA	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description tisak Žminj (dio) - GKČ Invoice number 76277-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 76277-1-1000 Invoice date 2024-07-08 Due date 2024-07-15 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.22 POMOĆI IZ OPĆ.PR.ZA GKIČ Functional classification 0820 Službe kulture Budget position R2895 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-07-10 Amount as printed 439.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.6 EUR	Paid	Pula - Pola
01/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	439.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-08	Zadar	TISAK PLUS DOO All fields Domain payments Record type payment Payer Zadar Recipient TISAK PLUS DOO Recipient type company Recipient OIB (as published) 32497003047 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10001 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Narudžbenica Payment date 2024-10-08 Amount as printed 437.96 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	437.96 EUR	Paid	Zadar
Paid: 2024-12-05	Zadar	TISAK PLUS DOO All fields Domain payments Record type payment Payer Zadar Recipient TISAK PLUS DOO Recipient type company Recipient OIB (as published) 32497003047 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10001 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-12-05 Amount as printed 429.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	429.25 EUR	Paid	Zadar
Paid: 2024-05-08	Zadar	TISAK PLUS DOO All fields Domain payments Record type payment Payer Zadar Recipient TISAK PLUS DOO Recipient type company Recipient OIB (as published) 32497003047 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10001 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Narudžbenica Payment date 2024-05-08 Amount as printed 427.26 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	427.26 EUR	Paid	Zadar
Paid: 2025-01-13	Zadar	TISAK PLUS DOO All fields Domain payments Record type payment Payer Zadar Recipient TISAK PLUS DOO Recipient type company Recipient OIB (as published) 32497003047 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10001 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2025-01-13 Amount as printed 425.87 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	425.87 EUR	Paid	Zadar
Paid: 2024-06-12	Zadar	TISAK PLUS DOO All fields Domain payments Record type payment Payer Zadar Recipient TISAK PLUS DOO Recipient type company Recipient OIB (as published) 32497003047 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10001 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Narudžbenica Payment date 2024-06-12 Amount as printed 421.58 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	421.58 EUR	Paid	Zadar
Paid: 2024-07-23	Zadar	TISAK PLUS DOO All fields Domain payments Record type payment Payer Zadar Recipient TISAK PLUS DOO Recipient type company Recipient OIB (as published) 32497003047 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10001 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Narudžbenica Payment date 2024-07-23 Amount as printed 413.26 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	413.26 EUR	Paid	Zadar
Paid: 06/2025	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TISAK plus doo All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient TISAK plus doo Recipient type company Recipient OIB (as published) 32497003047 Description Uredski materijal i ostali materijalni rashodi Recipient seat Zagreb Economic classification 3221 Activity A204001 Functional classification 0820 Payment month 2025-06 Amount as printed 410,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	410.86 EUR	Paid	Opatija
Paid: 09/2025	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TISAK plus doo All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient TISAK plus doo Recipient type company Recipient OIB (as published) 32497003047 Description Uredski materijal i ostali materijalni rashodi Recipient seat Zagreb Economic classification 3221 Activity A204001 Functional classification 0820 Payment month 2025-09 Amount as printed 409,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	409.11 EUR	Paid	Opatija
Paid: 2024-02-13	Zadar	TISAK PLUS DOO All fields Domain payments Record type payment Payer Zadar Recipient TISAK PLUS DOO Recipient type company Recipient OIB (as published) 32497003047 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10001 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-02-13 Amount as printed 404.88 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	404.88 EUR	Paid	Zadar
Paid: 2024-05-08	Zadar	TISAK PLUS DOO All fields Domain payments Record type payment Payer Zadar Recipient TISAK PLUS DOO Recipient type company Recipient OIB (as published) 32497003047 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10001 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Narudžbenica Payment date 2024-05-08 Amount as printed 404.37 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	404.37 EUR	Paid	Zadar
Paid: 07/2025	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TISAK plus doo All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient TISAK plus doo Recipient type company Recipient OIB (as published) 32497003047 Description Uredski materijal i ostali materijalni rashodi Recipient seat Zagreb Economic classification 3221 Activity A204001 Functional classification 0820 Payment month 2025-07 Amount as printed 400,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	400.7 EUR	Paid	Opatija
Paid: 2025-09-19	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 Plaćanje računa Invoice number 90987-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 90987-1-1000 Partner VAT id as printed HR32497003047 Invoice date 2025-08-31 Due date 2025-09-15 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005256 Knjige u knjižnici Payment date 2025-09-19 Amount as printed 386.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.65 EUR	Paid	Dubrovnik
Paid: 2024-03-13	Zadar	TISAK PLUS DOO All fields Domain payments Record type payment Payer Zadar Recipient TISAK PLUS DOO Recipient type company Recipient OIB (as published) 32497003047 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10001 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Narudžbenica Payment date 2024-03-13 Amount as printed 383.08 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	383.08 EUR	Paid	Zadar
02/2025	04005-Ministarstvo unutarnjih poslova	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	381.6 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	381.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-22	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 Plaćanje računa Invoice number 79285-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 79285-1-1000 Partner VAT id as printed HR32497003047 Invoice date 2025-07-31 Due date 2025-08-15 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005256 Knjige u knjižnici Payment date 2025-08-22 Amount as printed 377.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.06 EUR	Paid	Dubrovnik
Paid: 2025-08-07	Zadar	TISAK PLUS DOO All fields Domain payments Record type payment Payer Zadar Recipient TISAK PLUS DOO Recipient type company Recipient OIB (as published) 32497003047 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10001 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Narudžbenica Payment date 2025-08-07 Amount as printed 369.76 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	369.76 EUR	Paid	Zadar
Paid: 2024-11-25	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description GKIGK TISAK PLUS - DNEV NE I TJEDNE NOVINE Invoice number 135501-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 135501-1-1000 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 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1426 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-11-25 Amount as printed 347.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.66 EUR	Paid	Karlovac
Paid: 2025-04-04	Zadar	TISAK PLUS DOO All fields Domain payments Record type payment Payer Zadar Recipient TISAK PLUS DOO Recipient type company Recipient OIB (as published) 32497003047 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10001 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Narudžbenica Payment date 2025-04-04 Amount as printed 345.07 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	345.07 EUR	Paid	Zadar
Paid: 2025-05-19	Zadar	TISAK PLUS DOO All fields Domain payments Record type payment Payer Zadar Recipient TISAK PLUS DOO Recipient type company Recipient OIB (as published) 32497003047 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10001 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Narudžbenica Payment date 2025-05-19 Amount as printed 344.12 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	344.12 EUR	Paid	Zadar
Paid: 2025-09-02	Zadar	TISAK PLUS DOO All fields Domain payments Record type payment Payer Zadar Recipient TISAK PLUS DOO Recipient type company Recipient OIB (as published) 32497003047 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10001 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Narudžbenica Payment date 2025-09-02 Amount as printed 340.53 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	340.53 EUR	Paid	Zadar
Paid: 2025-07-18	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 Plaćanje računa Invoice number 67431-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 67431-1-1000 Partner VAT id as printed HR32497003047 Invoice date 2025-06-30 Due date 2025-07-15 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005256 Knjige u knjižnici Payment date 2025-07-18 Amount as printed 339.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.24 EUR	Paid	Dubrovnik
Paid: 2025-02-14	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description GKIGK TISAK PLUS GK MK 01/2025 Invoice number 11757-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 11757-1-1000 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 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1578 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-14 Amount as printed 337.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.99 EUR	Paid	Karlovac
Paid: 2025-02-24	Zadar	TISAK PLUS DOO All fields Domain payments Record type payment Payer Zadar Recipient TISAK PLUS DOO Recipient type company Recipient OIB (as published) 32497003047 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10001 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number narudžbenica Payment date 2025-02-24 Amount as printed 335.59 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	335.59 EUR	Paid	Zadar
Paid: 2024-10-25	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description GKIGK NOVINE DNEVNE I T JEDNE Invoice number 124717-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 124717-1-1000 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 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1460 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-25 Amount as printed 333.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.38 EUR	Paid	Karlovac
Paid: 2025-06-13	Zadar	TISAK PLUS DOO All fields Domain payments Record type payment Payer Zadar Recipient TISAK PLUS DOO Recipient type company Recipient OIB (as published) 32497003047 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10001 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Narudžbenica Payment date 2025-06-13 Amount as printed 332.92 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	332.92 EUR	Paid	Zadar
Paid: 2025-01-21	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description GKIGK TISAK PLUS 12/202 4 Invoice number 161810-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 161810-1-1000 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) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-01-21 Amount as printed 325.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.1 EUR	Paid	Karlovac
Paid: 2025-03-19	Zadar	TISAK PLUS DOO All fields Domain payments Record type payment Payer Zadar Recipient TISAK PLUS DOO Recipient type company Recipient OIB (as published) 32497003047 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10001 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Narudžbenica Payment date 2025-03-19 Amount as printed 324.39 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	324.39 EUR	Paid	Zadar

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TISAK PLUS D.O.O.