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.

Clear

193 records of 402 · 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: 2024-04-11	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 03/2024 - GKČ Invoice number 37348-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 37348-1-1000 Invoice date 2024-04-05 Due date 2024-04-15 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2837 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-04-11 Amount as printed 1342.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,342.34 EUR	Paid	Pula - Pola
Paid: 2024-08-09	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 07/2024 - GKČ Invoice number 90702-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 90702-1-1000 Invoice date 2024-08-02 Due date 2024-08-15 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 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2851 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-08-09 Amount as printed 1339.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,339.61 EUR	Paid	Pula - Pola
Paid: 2024-11-13	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 10/2024 - GKČ Invoice number 132223-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 132223-1-1000 Invoice date 2024-11-05 Due date 2024-11-15 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 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2851 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-11-13 Amount as printed 1298.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,298.71 EUR	Paid	Pula - Pola
Paid: 2024-06-07	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 05/2024 - GKČ Invoice number 62272-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 62272-1-1000 Invoice date 2024-06-06 Due date 2024-06-15 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2837 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-06-07 Amount as printed 1284.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,284.28 EUR	Paid	Pula - Pola
Paid: 2024-05-13	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 04/2024 - GKČ Invoice number 48348-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 48348-1-1000 Invoice date 2024-05-06 Due date 2024-05-15 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2837 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-05-13 Amount as printed 1279.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,279.86 EUR	Paid	Pula - Pola
Paid: 2024-12-11	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 11/2024 - GKČ Invoice number 145480-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 145480-1-1000 Invoice date 2024-12-06 Due date 2024-12-15 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2837 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-11 Amount as printed 1277.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,277.34 EUR	Paid	Pula - Pola
Paid: 2024-02-13	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 01/2024 - GKČ Invoice number 8420-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 8420-1-1000 Invoice date 2024-02-05 Due date 2024-02-15 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2837 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-02-13 Amount as printed 1264.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,264.27 EUR	Paid	Pula - Pola
Paid: 2024-03-13	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 02/2024 - GKČ Invoice number 21663-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 21663-1-1000 Invoice date 2024-03-05 Due date 2024-03-15 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2837 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-03-13 Amount as printed 1237.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,237.96 EUR	Paid	Pula - Pola
Paid: 2024-01-09	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 12/2023 - GKČ Invoice number 139613-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 139613-1-1000 Invoice date 2024-01-04 Due date 2024-01-15 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2837 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-01-09 Amount as printed 1180.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,180.5 EUR	Paid	Pula - Pola
Paid: 2024-09-10	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 08/2024 - GKČ Invoice number 104873-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 104873-1-1000 Invoice date 2024-09-02 Due date 2024-09-15 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 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2851 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-10 Amount as printed 1132.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,132.66 EUR	Paid	Pula - Pola
Paid: 2024-10-11	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 09/2024 - GKČ Invoice number 118763-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 118763-1-1000 Invoice date 2024-10-04 Due date 2024-10-15 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2837 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","600.58"],["322190","Ostali materijal za potrebe redovnog poslovanja","526.04"]] Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-10-11 Amount as printed 1126.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,126.62 EUR	Paid	Pula - Pola
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 Vodnjan (dio) - G KČ 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 5.1.27 POMOĆI IZ GRAD.PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2907 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-07-10 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Pula - Pola
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 606,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	606.16 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 599,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	599.57 EUR	Paid	Opatija
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 591,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	591.1 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 566,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	566.17 EUR	Paid	Opatija
Paid: 2024-01-10	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 2024-01-10 Amount as printed 563.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	563.75 EUR	Paid	Zadar
Paid: 01/2024	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 2024-01 Amount as printed 558,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	558.71 EUR	Paid	Opatija
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 552,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	552.46 EUR	Paid	Opatija
Paid: 06/2024	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 2024-06 Amount as printed 552,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	552.26 EUR	Paid	Opatija
Paid: 12/2024	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 2024-12 Amount as printed 550,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	550.31 EUR	Paid	Opatija
Paid: 05/2024	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 2024-05 Amount as printed 541,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	541.05 EUR	Paid	Opatija
Paid: 07/2024	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 2024-07 Amount as printed 537,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	537.92 EUR	Paid	Opatija
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
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
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
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
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: 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: 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: 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
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: 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

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TISAK PLUS D.O.O.