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

8 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: 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: 2026-01-16	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 Got.ispl.R.Ivušić, dar za novorođenu bebu u 2026.god Invoice number 118070/923180/2 Recipient IBAN (as published) HR8024070003205146624 Payment reference HR99 Partner VAT id as printed HR32497003047 Invoice date 2025-12-29 Due date 2025-12-29 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006227 Reprezentacija Payment date 2026-01-16 Amount as printed 106.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.5 EUR	Paid	Dubrovnik
Paid: 2026-02-03	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 USB stikovi za izložbu Invoice number 113235/923180/2 Recipient IBAN (as published) HR6523400091100163456 Payment reference HR01 37-0185770115 Partner VAT id as printed HR32497003047 Invoice date 2025-12-02 Due date 2025-12-02 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004023 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-02-03 Amount as printed 35.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.98 EUR	Paid	Dubrovnik
Paid: 2026-07-29	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 TISAK-potrošna rekvizita/Richard III Invoice number 03/12-2026-31 Recipient IBAN (as published) HR7523400093203489645 Payment reference HR00 0312-2026-31 Partner VAT id as printed HR32497003047 Invoice date 2026-07-24 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 32229 Account name Ostali materijal i sirovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008929 Ostali materijal i sirovine Payment date 2026-07-29 Amount as printed 29.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.99 EUR	Paid	Dubrovnik
Paid: 2026-02-03	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 Uredski materijal Invoice number 62029/917150/1 Recipient IBAN (as published) HR6523400091100163456 Payment reference HR01 37-0185770115 Partner VAT id as printed HR32497003047 Invoice date 2025-12-22 Due date 2025-12-22 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003967 Uredski materijal Payment date 2026-02-03 Amount as printed 1.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.38 EUR	Paid	Dubrovnik
Paid: 2026-09-18	GRAD POPOVAČA	TISAK plus d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TISAK plus d.o.o. Recipient type company Recipient OIB (as published) 32497003047 Recipient seat 10000 Zagreb Description Tisak - Popovača Economic classification 12912 Account name Potraživanja za predujmove Payment date 2026-09-18 Amount as printed 22,52 Currency evidence not-printed-on-page Source format joomla-com-isplate	22.52^*	Paid	Popovača
Paid: 2026-09-18	GRAD POPOVAČA	TISAK plus d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TISAK plus d.o.o. Recipient type company Recipient OIB (as published) 32497003047 Recipient seat 10000 Zagreb Description Broj za vatrodojavu - ŠRC Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-09-18 Amount as printed 22,52 Currency evidence not-printed-on-page Source format joomla-com-isplate	22.52^*	Paid	Popovača
Paid: 2026-01-27	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	TISAK PLUS D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient TISAK PLUS D.O.O. Recipient type company Recipient OIB (as published) 32497003047 Recipient seat ZAGREB Description Plaćanje Payment date 2026-01-27 Amount as printed 18,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	18.25^*	Paid	Koprivničko-križevačka županija

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TISAK PLUS D.O.O.