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

201 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
01/2025	01005-Hrvatski sabor	Usluge promidžbe i informiranja All fields Domain payments Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB 32497003047 Recipient seat ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	4,725.23 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	01005-Hrvatski sabor	Usluge promidžbe i informiranja All fields Domain payments Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB 32497003047 Recipient seat ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	4,499.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-08	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 07/2025 - GKČ Invoice number 79299-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 79299-1-1000 Invoice date 2025-08-01 Due date 2025-08-15 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2954 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-08-08 Amount as printed 1725.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,725.56 EUR	Paid	Pula - Pola
02/2025	02006-Ured predsjednika Vlade Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB 32497003047 Recipient seat ZAGREB Payer 02006-Ured predsjednika Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A696002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,623.85 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	02006-Ured predsjednika Vlade Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB 32497003047 Recipient seat ZAGREB Payer 02006-Ured predsjednika Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A696002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,591.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-08	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 08/2025 - GKČ Invoice number 91001-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 91001-1-1000 Invoice date 2025-09-02 Due date 2025-09-15 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 R2969 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-08 Amount as printed 1577.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,577.15 EUR	Paid	Pula - Pola
Paid: 2025-04-17	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 03/2025 - GKČ Invoice number 32865-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 32865-1-1000 Invoice date 2025-04-07 Due date 2025-04-15 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 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2969 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-04-17 Amount as printed 1489.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,489.3 EUR	Paid	Pula - Pola
Paid: 2025-02-19	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 01/2025 - GKČ Invoice number 8645-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 8645-1-1000 Invoice date 2025-02-12 Due date 2025-02-15 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 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2969 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-02-19 Amount as printed 1460.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,460.06 EUR	Paid	Pula - Pola
Paid: 2025-07-24	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 06/2025 - GKČ Invoice number 67446-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 67446-1-1000 Invoice date 2025-07-01 Due date 2025-07-15 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2954 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-07-24 Amount as printed 1430.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,430.91 EUR	Paid	Pula - Pola
Paid: 2025-01-21	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 12/2024 - GKČ Invoice number 158677-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 158677-1-1000 Invoice date 2025-01-10 Due date 2025-01-15 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 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2969 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-01-21 Amount as printed 1416.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,416.15 EUR	Paid	Pula - Pola
Paid: 2025-03-24	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 02/2025 - GKČ Invoice number 24429-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 24429-1-1000 Invoice date 2025-03-07 Due date 2025-03-21 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 R2969 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-03-24 Amount as printed 1386.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,386.94 EUR	Paid	Pula - Pola
02/2025	01505-Ured Predsjednika Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB 32497003047 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,370.66 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	01505-Ured Predsjednika Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB 32497003047 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,316.77 EUR	Paid	Ministarstvo financija — Državna riznica
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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2954 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-06-16 Amount as printed 1187.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,187.33 EUR	Paid	Pula - Pola
02/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Usluge promidžbe i informiranja All fields Domain payments Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB 32497003047 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,104.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-12	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 04/2025 (dio) - G KČ Invoice number 46861-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 46861-1-1000 Invoice date 2025-05-05 Due date 2025-05-15 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 5.1.22 POMOĆI IZ OPĆ.PR.ZA GKIČ Functional classification 0820 Službe kulture Budget position R3014 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-05-12 Amount as printed 904.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	904.2 EUR	Paid	Pula - Pola
Paid: 2025-05-12	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 04/2025 (dio) - G KČ Invoice number 46861-1-1000 Recipient IBAN (as published) HR1124020061100914813 Payment reference HR00 46861-1-1000 Invoice date 2025-05-05 Due date 2025-05-15 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 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 2025-05-12 Amount as printed 645.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.87 EUR	Paid	Pula - Pola
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
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
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
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: 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: 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: 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
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: 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: 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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