CompanyReceives public money

TURISTIČKA NAKLADA D.O.O.

OIB 33519855166 ·also printed as TURISTIČKA NAKLADA · TURISTIČKA NAKLADA d.o.o. · more names: 3

Receives

Paid · EUR: €15,101.06
Contracted: 376.12^*

Records: 79
Payers: 25
Years: 2024–2026
Sources: 59

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.

Now

source

Received in the last 12 covered months

€245.98

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record2 Sept 2026 · Paid: €73.82

GRADSKA KNJIŽNICA VELIKA GORICA — TURISTIČKA NAKLADA

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €245.98
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Velika Gorica — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Dubrovnik €4,539.06 share30%
Novi Marof €1,547.20 share10%
GRADSKA KNJIŽNICA I ČITAONICA €1,394.74 share9.2%
DJEČJI VRTIĆ KARLOVAC €1,299.90 share8.6%
DJEČJI VRTIĆ MALI SVIJET €1,022.74 share6.8%

Share of this subject’s total of the same stage and currency (€15,101.06) · 24 other parties. All connections

For what

Programme

18120001 REDOVNI PROGRAMI€2,640.24 17%
18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU€1,898.82 13%
A60 6000A600006 Javne potrebe u predškolskom odgoju€1,579.94 10%
A18 5002A502001 Javne ustanove u kulturi€1,394.74 9.2%
A13 4004A404002 Predškolske ustanove - posebni programi€1,022.74 6.8%

Paid · EUR · as the source prints the item · showing 5 of 10. Records

Contracts and payments

source

Contracted total2 contracts: 376.12^*
Paid total77 payments: €15,101.06
Largest contract19 Jul 2024: 199.12^*
Largest payment30 Aug 2024: €1,898.82

Reprezentacija - potrebe protokola

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	77	Paid€15,101.06
Public procurement	2	Contracted376.12^*

Who pays · 25 payers

Paid · EURranked by amount6 of 24

Dubrovnik €4,539.06 10 records
Novi Marof €1,547.20 3 records
GRADSKA KNJIŽNICA I ČITAONICA €1,394.74 6 records
DJEČJI VRTIĆ KARLOVAC €1,299.90 1 record
DJEČJI VRTIĆ MALI SVIJET €1,022.74 2 records
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" €867.75 8 records

Contractedranked by amount1 of 1

GRAD OZALJOIB 45123683624 376.12^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-08-30	Dubrovnik	TURISTIČKA NAKLADA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient TURISTIČKA NAKLADA D.O.O. Recipient type company Recipient OIB (as published) 33519855166 Description slikovnice na dar prvašićima Invoice number 778/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 778-001-1 Partner VAT id as printed HR33519855166 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00004720 Ostale nespomenute usluge Payment date 2024-08-30 Amount as printed 1898.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,898.82 EUR	Dubrovnik
Paid: 2024-10-18	DJEČJI VRTIĆ KARLOVAC	TURISTIČKA NAKLADA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient TURISTIČKA NAKLADA D.O.O. Recipient type company Recipient OIB (as published) 33519855166 Description DVK - TURISTIČKA NAKLAD A - RADNI LISTOVI ZA PREDŠKOLA Invoice number 1141/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 081131141 Invoice date 2024-09-20 Due date 2024-10-10 Recipient seat ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600006 Javne potrebe u predškolskom odgoju Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0911 Predškolsko obrazovanje Budget position R1583 Rashodi za materijal i energiju-Sufinanciranje predškolskog odgoja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-18 Amount as printed 1299.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,299.9 EUR	Karlovac
Paid: 2026-01-02	Dubrovnik	TURISTIČKA NAKLADA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient TURISTIČKA NAKLADA D.O.O. Recipient type company Recipient OIB (as published) 33519855166 Description VIRMAN Invoice number 1583/001/1 Recipient IBAN (as published) HR5724840081101425787 Payment reference HR00 565-01-251 Partner VAT id as printed HR33519855166 Invoice date 2025-12-02 Due date 2026-01-01 Recipient seat ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009426 Knjige u knjižnici Payment date 2026-01-02 Amount as printed 1021.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,021.13 EUR	Dubrovnik
Paid: 2025-10-16	DJEČJI VRTIĆ MALI SVIJET	Turistička naklada d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient Turistička naklada d.o.o. Recipient type company Recipient OIB (as published) 33519855166 Description DIDAKTIKA-POTROŠNI MATE RIJAL Invoice number 1107/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 08140-11070011 Invoice date 2025-09-29 Due date 2025-10-18 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.175 POMOĆI IZ DRŽAVNOG PRORAČUNA ZA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2758 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-10-16 Amount as printed 787.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.19 EUR	Pula - Pola
Paid: 2026-04-08	GRADSKA KNJIŽNICA I ČITAONICA	Turistička naklada d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Turistička naklada d.o.o. Recipient type company Recipient OIB (as published) 33519855166 Description knjige za knjižnicu - G KČ Invoice number 447/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 04226-447-0011 Invoice date 2026-04-01 Due date 2026-04-15 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 107 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 R2849 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-04-08 Amount as printed 659.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	659.41 EUR	Pula - Pola
Paid: 2025-07-16	Novi Marof	TURISTIČKA NAKLADA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient TURISTIČKA NAKLADA d.o.o. Recipient type company Recipient OIB (as published) 33519855166 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-07-16 Amount as printed 557.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.55 EUR	Novi Marof

All such records →All records (79) →

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