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: 2024-08-21	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 Invoice number 94113-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 94113-1-1000 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 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 2024-08-21 Amount as printed 320.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.71 EUR	Paid	Karlovac
Paid: 2025-07-07	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 2025-07-07 Amount as printed 319.26 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	319.26 EUR	Paid	Zadar
Paid: 04/2025	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 2025-04 Amount as printed 319,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	319 EUR	Paid	Opatija
Paid: 2024-09-17	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 Invoice number 108302-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 108302-1-1000 Invoice date 2024-08-31 Due date 2024-09-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 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 2024-09-17 Amount as printed 318.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.2 EUR	Paid	Karlovac
Paid: 2024-08-22	Pula - Pola	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description Dnevni tisak za 7./2024. 24/0004312 Invoice number 90695-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 90695-1-1000 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Uredski materijal i ostali materijalni rashodi Payment date 2024-08-22 Amount as printed 315.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.57 EUR	Paid	Pula - Pola
Paid: 2024-11-15	Pula - Pola	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description Dnevni list za 10./2024. 24/0006763 Invoice number 132216-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 132216-1-1000 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 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Uredski materijal i ostali materijalni rashodi Payment date 2024-11-15 Amount as printed 314.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.81 EUR	Paid	Pula - Pola
Paid: 2024-12-18	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-TJEDNE I DNEVNE NOVINE Invoice number 151276-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 151276-1-1000 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 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1421 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-12-18 Amount as printed 313.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.26 EUR	Paid	Karlovac
Paid: 2025-06-16	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 Pl.rn. Invoice number 58391-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 58391-1-1000 Partner VAT id as printed HR32497003047 Invoice date 2025-05-31 Due date 2025-06-15 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 2025-06-16 Amount as printed 311.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.69 EUR	Paid	Dubrovnik
Paid: 2024-04-19	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 Invoice number 38158-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 38158-1-1000 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 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 2024-04-19 Amount as printed 308.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.61 EUR	Paid	Karlovac
Paid: 2026-03-06	Pula - Pola	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description Domaći dnevni tisak i dom. revijalna izdanja 26/0000916 Invoice number 15373-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 15373-1-1000 Invoice date 2026-02-10 Due date 2026-02-25 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Uredski materijal i ostali materijalni rashodi Payment date 2026-03-06 Amount as printed 307.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.99 EUR	Paid	Pula - Pola
Paid: 2024-10-15	Pula - Pola	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description Dnevni tisak za 9./2024. 24/0005711 Invoice number 118756-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 118756-1-1000 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 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Uredski materijal i ostali materijalni rashodi Payment date 2024-10-15 Amount as printed 307.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.59 EUR	Paid	Pula - Pola
Paid: 2025-02-13	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 8628-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 8628-1-1000 Partner VAT id as printed HR32497003047 Invoice date 2025-01-31 Due date 2025-02-15 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 2025-02-13 Amount as printed 305.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.59 EUR	Paid	Dubrovnik
Paid: 2024-09-13	Pula - Pola	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description Dnevni tisak za 8./2024. 24/0004916 Invoice number 104866-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 104866-1-1000 Invoice date 2024-08-31 Due date 2024-09-15 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Uredski materijal i ostali materijalni rashodi Payment date 2024-09-13 Amount as printed 303.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.23 EUR	Paid	Pula - Pola
Paid: 2024-06-21	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 Invoice number 65643-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 65643-1-1000 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 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 2024-06-21 Amount as printed 302.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.89 EUR	Paid	Karlovac
Paid: 2025-04-15	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 Pl-rn. Invoice number 32849-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 32849-1-1000 Partner VAT id as printed HR32497003047 Invoice date 2025-03-31 Due date 2025-04-15 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 2025-04-15 Amount as printed 302.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.39 EUR	Paid	Dubrovnik
Paid: 2025-05-16	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 46846-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 46846-1-1000 Partner VAT id as printed HR32497003047 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-16 Amount as printed 302.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.1 EUR	Paid	Dubrovnik
Paid: 02/2025	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 2025-02 Amount as printed 301,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	301.16 EUR	Paid	Opatija
Paid: 05/2025	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 2025-05 Amount as printed 300,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	300.78 EUR	Paid	Opatija
Paid: 2024-07-16	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 Invoice number 79672-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 79672-1-1000 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 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 2024-07-16 Amount as printed 300.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.4 EUR	Paid	Karlovac
Paid: 2024-12-13	Pula - Pola	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description Dnevni tisak 11/2024 24/0007465 Invoice number 145472-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 145472-1-1000 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 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-13 Amount as printed 299.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.99 EUR	Paid	Pula - Pola
Paid: 2024-05-21	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 Invoice number 51854-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 51854-1-1000 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 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 2024-05-21 Amount as printed 298.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.71 EUR	Paid	Karlovac
Paid: 11/2024	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 2024-11 Amount as printed 298,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	298.67 EUR	Paid	Opatija
Paid: 03/2025	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 2025-03 Amount as printed 298,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	298.13 EUR	Paid	Opatija
Paid: 2024-04-15	Pula - Pola	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description Dnevni tisak za 03/2024 24/0001303 Invoice number 37341-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 37341-1-1000 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Uredski materijal i ostali materijalni rashodi Payment date 2024-04-15 Amount as printed 294.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.12 EUR	Paid	Pula - Pola
Paid: 2025-01-16	Pula - Pola	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description Dnevni tisak, pretplata za 12./2024. 24/0008430 Invoice number 158670-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 158670-1-1000 Invoice date 2024-12-31 Due date 2025-01-09 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Uredski materijal i ostali materijalni rashodi Payment date 2025-01-16 Amount as printed 292.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.6 EUR	Paid	Pula - Pola
Paid: 2024-03-15	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 Invoice number 24802-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 24802-1-1000 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 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 2024-03-15 Amount as printed 292.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.03 EUR	Paid	Karlovac
Paid: 2025-03-26	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 24413-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 24413-1-1000 Partner VAT id as printed HR32497003047 Invoice date 2025-02-28 Due date 2025-03-15 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 2025-03-26 Amount as printed 291.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.38 EUR	Paid	Dubrovnik
Paid: 01/2025	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 2025-01 Amount as printed 290,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	290.89 EUR	Paid	Opatija
Paid: 2025-06-16	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 05/2025 (dio) - G KČ Invoice number 58405-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 58405-1-1000 Invoice date 2025-06-02 Due date 2025-06-15 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 5.1.27 POMOĆI IZ GRAD.PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3026 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-06-16 Amount as printed 287.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.37 EUR	Paid	Pula - Pola
Paid: 2024-02-21	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 Invoice number 11627-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 11627-1-1000 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 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 2024-02-21 Amount as printed 285.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.95 EUR	Paid	Karlovac
Paid: 10/2024	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 2024-10 Amount as printed 285,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	285.08 EUR	Paid	Opatija
Paid: 2024-06-14	Pula - Pola	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description Dnevni tisak za 05/2024. 24/0002932 Invoice number 62265-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 62265-1-1000 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 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Uredski materijal i ostali materijalni rashodi Payment date 2024-06-14 Amount as printed 284.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.43 EUR	Paid	Pula - Pola
Paid: 2025-01-07	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 158660-1-1000 Invoice number 158660-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 158660-1-1000 Partner VAT id as printed HR32497003047 Invoice date 2024-12-31 Due date 2024-12-31 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 29 Višak / manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008572 Knjige u knjižnici Payment date 2025-01-07 Amount as printed 283.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.3 EUR	Paid	Dubrovnik
Paid: 2024-05-15	Pula - Pola	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description Dnevni tisak 04/2024 24/0002069 Invoice number 48341-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 48341-1-1000 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 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Uredski materijal i ostali materijalni rashodi Payment date 2024-05-15 Amount as printed 280.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.06 EUR	Paid	Pula - Pola
Paid: 2024-07-15	Pula - Pola	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description Dnevni tisak 06-2024 24/0003446 Invoice number 76270-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 76270-1-1000 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Uredski materijal i ostali materijalni rashodi Payment date 2024-07-15 Amount as printed 278.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.15 EUR	Paid	Pula - Pola
Paid: 2024-01-18	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 Invoice number 140300-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 140300-1-1000 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) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-01-18 Amount as printed 277.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.51 EUR	Paid	Karlovac
Paid: 09/2024	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 2024-09 Amount as printed 277,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	277.3 EUR	Paid	Opatija
Paid: 08/2024	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 2024-08 Amount as printed 275,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	275.87 EUR	Paid	Opatija
Paid: 04/2024	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 2024-04 Amount as printed 266,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	266.85 EUR	Paid	Opatija
Paid: 2024-01-16	Pula - Pola	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Description Dnevni tisak za 12/2023. 23/0009272 Invoice number 139605-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 139605-1-1000 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) Payment date 2024-01-16 Amount as printed 263.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.75 EUR	Paid	Pula - Pola

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