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.

79 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: 2024-10-07	GRADSKA KNJIŽNICA VELIKA GORICA	TURISTIČKA NAKLADA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient TURISTIČKA NAKLADA Recipient type not-stated Recipient OIB (as published) 33519855166 Description Knjige Invoice number 939/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 05580939 Invoice date 2024-09-03 Due date 2024-10-03 Recipient place 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 5.2. Pomoći - PK Functional classification 0820 Službe kulture Budget position R0165 Rashodi za nabavu proizvedene dugotrajne imovine Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-10-07 Amount as printed 88.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.03 EUR	Paid	Velika Gorica
Paid: 2024-08-29	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TURISTIČKA NAKLADA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TURISTIČKA NAKLADA D.O.O. Recipient type company Recipient OIB (as published) 33519855166 Description GKIGK- KNJIGE Invoice number 894/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 05595894 Invoice date 2024-08-14 Due date 2024-09-03 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige u knjižnicama 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 R1465 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-08-29 Amount as printed 88.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.03 EUR	Paid	Karlovac
Paid: 2024-09-12	GRADSKA KNJIŽNICA POŽEGA	TURISTIČKA NAKLADA d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA 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 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-09-12 Amount as printed 88.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.03 EUR	Paid	Požega
Paid: 2026-03-24	Općina Selca	Turistička naklada d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient Turistička naklada d.o.o. Recipient type company Recipient OIB (as published) 33519855166 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 36/001/ 1 Payment date 2026-03-24 Amount as printed 85.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	85.79 EUR	Paid	Selca
Paid: 2025-12-23	KNJIŽNICA I ČITAONICA KUTINA	TURISTIČKA NAKLADA All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient TURISTIČKA NAKLADA Recipient type not-stated Recipient OIB (as published) 33519855166 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-12-23 Amount as printed 85.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.79 EUR	Paid	Kutina
Paid: 2026-02-23	GRADSKA KNJIŽNICA SAMOBOR	TURISTIČKA NAKLADA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient TURISTIČKA NAKLADA D.O.O. Recipient type company Recipient OIB (as published) 33519855166 Description Nabava knjiga - 24241 Invoice number 15-001-1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 0558915 Invoice date 2026-01-13 Due date 2026-02-23 Recipient seat ZAGREB Person type as published P Economic classification 4241102 Account name GKS - knjige Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404016 Nabava nefinancijske imovine GKS Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0740 GKS - nabava knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-02-23 Amount as printed 85.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.79 EUR	Paid	Samobor
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) HR8424020061100078717 Payment reference HR00 00055551583 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 85.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.79 EUR	Paid	Dubrovnik
Paid: 2026-02-18	Gradska knjižnica i čitaonica Ogulin	TURISTIČKA NAKLADA ZAGREB All fields Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient TURISTIČKA NAKLADA ZAGREB Recipient type not-stated Recipient OIB (as published) 33519855166 Description knjige- grad Invoice number 27/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 0750027 Invoice date 2026-01-16 Due date 2026-02-05 Recipient place 10000 Zagreb Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-02-18 Amount as printed 85.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.79 EUR	Paid	Ogulin
Paid: 2026-07-28	Narodna knjižnica Knin	Turistička naklada d.o.o. All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient Turistička naklada d.o.o. Recipient type company Recipient OIB (as published) 33519855166 Description knjige Invoice number 1569/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 05463-15690011 Invoice date 2025-12-01 Due date 2025-12-21 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040K104001 NABAVA KNJIŽNIČNE GRAĐE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0058 Knjige Budget user Narodna knjižnica Knin Payment date 2026-07-28 Amount as printed 85.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.79 EUR	Paid	Knin
Paid: 2025-03-20	GRADSKA KNJIŽNICA SAMOBOR	TURISTIČKA NAKLADA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient TURISTIČKA NAKLADA D.O.O. Recipient type company Recipient OIB (as published) 33519855166 Description nabava knjiga - 24241 Invoice number 105-001-1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 05589105 Invoice date 2025-02-25 Due date 2025-03-17 Recipient seat ZAGREB Person type as published P Economic classification 4241102 Account name GKS - knjige Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404016 Nabava nefinancijske imovine GKS Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0740 GKS - nabava knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-03-20 Amount as printed 83.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.81 EUR	Paid	Samobor
Paid: 2025-03-18	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TURISTIČKA NAKLADA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TURISTIČKA NAKLADA D.O.O. Recipient type company Recipient OIB (as published) 33519855166 Description GKIGK KNJIGE - MK Invoice number 116/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 05595116 Invoice date 2025-02-26 Due date 2025-03-18 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige 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 R1582 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-03-18 Amount as printed 79.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.59 EUR	Paid	Karlovac
Paid: 2024-11-13	GRADSKA KNJIŽNICA "ANTE JAGAR"	TURISTIČKA NAKLADA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient TURISTIČKA NAKLADA Recipient type not-stated Recipient OIB (as published) 33519855166 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2024-11-13 Amount as printed 78.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.71 EUR	Paid	Novska
Paid: 07/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	TURISTIČKA NAKLADA D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient TURISTIČKA NAKLADA D.O.O. Recipient type company Recipient OIB (as published) 33519855166 Description Račun br.: 1097/001/1, slikovnice Recipient seat ZAGREB Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-07 Amount as printed 76,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	76.97 EUR	Paid	Krk
Paid: 2026-09-02	GRADSKA KNJIŽNICA VELIKA GORICA	TURISTIČKA NAKLADA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient TURISTIČKA NAKLADA Recipient type not-stated Recipient OIB (as published) 33519855166 Description KNJIGE Invoice number 940/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 05580-940-0011 Invoice date 2026-07-01 Due date 2026-07-21 Recipient place 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-09-02 Amount as printed 73.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.82 EUR	Paid	Velika Gorica
Paid: 2026-07-30	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TURISTIČKA NAKLADA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TURISTIČKA NAKLADA D.O.O. Recipient type company Recipient OIB (as published) 33519855166 Description GKIGK KNJIGE MKM Invoice number 1042/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 055951042-001-1 Invoice date 2026-07-10 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige 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 R1598 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-07-30 Amount as printed 66.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.42 EUR	Paid	Karlovac
Paid: 2026-05-14	GRADSKA KNJIŽNICA VELIKA GORICA	TURISTIČKA NAKLADA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient TURISTIČKA NAKLADA Recipient type not-stated Recipient OIB (as published) 33519855166 Description Knjige Invoice number 462/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 05580-462001-1 Invoice date 2026-03-19 Due date 2026-04-08 Recipient place 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-05-14 Amount as printed 66.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.02 EUR	Paid	Velika Gorica
Paid: 2025-03-24	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 197/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 04226197 Invoice date 2025-03-13 Due date 2025-03-27 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige 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 R2964 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-03-24 Amount as printed 58.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58 EUR	Paid	Pula - Pola
Paid: 2025-09-18	Starigrad	TURISTIČKA NAKLADA d.o.o. All fields Domain payments Record type payment Payer Starigrad Recipient TURISTIČKA NAKLADA d.o.o. Recipient type company Recipient OIB (as published) 33519855166 Description Pl. rač 1093/001/1 Invoice number 1093/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 047871093 Invoice date 2025-09-17 Due date 2025-10-17 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100002 Rashodi za materijal i energiju Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0016 Literatura Payment date 2025-09-18 Amount as printed 55.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.76 EUR	Paid	Starigrad
Paid: 2026-07-06	Starigrad	TURISTIČKA NAKLADA d.o.o. All fields Domain payments Record type payment Payer Starigrad Recipient TURISTIČKA NAKLADA d.o.o. Recipient type company Recipient OIB (as published) 33519855166 Description pl. rač 930/001/1 Invoice number 930/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 930-001-1 Invoice date 2026-06-29 Due date 2026-07-19 Recipient seat Zagreb Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100002 Rashodi za materijal i energiju Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0022 Literatura Payment date 2026-07-06 Amount as printed 55.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.76 EUR	Paid	Starigrad
Paid: 2025-06-25	KNJIŽNICA I ČITAONICA KUTINA	TURISTIČKA NAKLADA All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient TURISTIČKA NAKLADA Recipient type not-stated Recipient OIB (as published) 33519855166 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-06-25 Amount as printed 51.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.62 EUR	Paid	Kutina
Paid: 2025-06-25	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 561/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 04226561 Invoice date 2025-06-05 Due date 2025-06-22 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3002 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-06-25 Amount as printed 51.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.62 EUR	Paid	Pula - Pola
Paid: 2025-06-27	GRADSKA KNJIŽNICA VELIKA GORICA	TURISTIČKA NAKLADA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient TURISTIČKA NAKLADA Recipient type not-stated Recipient OIB (as published) 33519855166 Description Knjige Invoice number 582/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 05580582 Invoice date 2025-06-04 Due date 2025-06-24 Recipient place 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-06-27 Amount as printed 51.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.62 EUR	Paid	Velika Gorica
Paid: 2025-07-03	GRADSKA KNJIŽNICA SAMOBOR	TURISTIČKA NAKLADA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient TURISTIČKA NAKLADA D.O.O. Recipient type company Recipient OIB (as published) 33519855166 Description Nabava knjiga -24241 Invoice number 608-001-1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 05589608 Invoice date 2025-06-06 Due date 2025-06-26 Recipient seat ZAGREB Person type as published P Economic classification 4241102 Account name GKS - knjige Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404016 Nabava nefinancijske imovine GKS Funding source 5.4. Pomoći PK Functional classification 0820 Službe kulture Budget position R0741 GKS - nabava knjiga - Min. kulture Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-07-03 Amount as printed 51.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.62 EUR	Paid	Samobor
Paid: 2025-08-18	Narodna knjižnica Knin	Turistička naklada d.o.o. All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient Turistička naklada d.o.o. Recipient type company Recipient OIB (as published) 33519855166 Description knjige Invoice number 554/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 05463-5540011 Invoice date 2025-06-02 Due date 2025-06-22 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040K104001 NABAVA KNJIŽNIČNE GRAĐE Funding source 2.1.2 Vlastiti prihodi - Narodna knjižnica Functional classification 0820 Službe kulture Budget position R0278 Knjige Budget user Narodna knjižnica Knin Payment date 2025-08-18 Amount as printed 51.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.62 EUR	Paid	Knin
Paid: 2024-07-24	Starigrad	TURISTIČKA NAKLADA d.o.o. All fields Domain payments Record type payment Payer Starigrad Recipient TURISTIČKA NAKLADA d.o.o. Recipient type company Recipient OIB (as published) 33519855166 Description Racun br. 704/001/1 - Akcija darujmo prvašicima - za OŠ Starigrad Invoice number 704/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 04787-7040011 Invoice date 2024-07-11 Due date 2024-08-10 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100002 Rashodi za materijal i energiju Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Literatura Payment date 2024-07-24 Amount as printed 51.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.1 EUR	Paid	Starigrad
Paid: 07/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	TURISTIČKA NAKLADA D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient TURISTIČKA NAKLADA D.O.O. Recipient type company Recipient OIB (as published) 33519855166 Description slikovnice Recipient seat ZAGREB Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-07 Amount as printed 46,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46.45 EUR	Paid	Krk
Paid: 2024-09-09	KNJIŽNICA I ČITAONICA KUTINA	TURISTIČKA NAKLADA All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient TURISTIČKA NAKLADA Recipient type not-stated Recipient OIB (as published) 33519855166 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-09-09 Amount as printed 44.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.02 EUR	Paid	Kutina
Paid: 2024-10-10	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TURISTIČKA NAKLADA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TURISTIČKA NAKLADA D.O.O. Recipient type company Recipient OIB (as published) 33519855166 Description GKIGK KNJIGE MK BUS Invoice number 1000/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 055951000 Invoice date 2024-09-05 Due date 2024-10-05 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige u knjižnicama 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 R1465 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-10 Amount as printed 44.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.02 EUR	Paid	Karlovac
Paid: 2024-08-30	Narodna knjižnica Knin	Turistička naklada d.o.o. All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient Turistička naklada d.o.o. Recipient type company Recipient OIB (as published) 33519855166 Description KNJIGE Invoice number 724/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 05463-7240011 Invoice date 2024-07-17 Due date 2024-08-16 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040K104001 NABAVA KNJIŽNIČNE GRAĐE Funding source 2.1.2 Vlastiti prihodi - Narodna knjižnica Functional classification 0820 Službe kulture Budget position R0278 Knjige Budget user Narodna knjižnica Knin Payment date 2024-08-30 Amount as printed 44.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.02 EUR	Paid	Knin
Paid: 2026-03-31	DJEČJI VRTIĆ NOVA GRADIŠKA	TURISTIČKA NAKLADA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient TURISTIČKA NAKLADA DOO Recipient type company Recipient OIB (as published) 33519855166 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-31 Amount as printed 40.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.01 EUR	Paid	Nova Gradiška
Paid: 2025-03-13	KNJIŽNICA I ČITAONICA KUTINA	TURISTIČKA NAKLADA All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient TURISTIČKA NAKLADA Recipient type not-stated Recipient OIB (as published) 33519855166 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-03-13 Amount as printed 39.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.8 EUR	Paid	Kutina
Paid: 2025-04-10	GRADSKA KNJIŽNICA VELIKA GORICA	TURISTIČKA NAKLADA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient TURISTIČKA NAKLADA Recipient type not-stated Recipient OIB (as published) 33519855166 Description Knjige Invoice number 179/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 05580179 Invoice date 2025-03-05 Due date 2025-04-04 Recipient place 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-04-10 Amount as printed 39.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.8 EUR	Paid	Velika Gorica
Paid: 2025-03-18	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TURISTIČKA NAKLADA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TURISTIČKA NAKLADA D.O.O. Recipient type company Recipient OIB (as published) 33519855166 Description GKIGK KNJIGE - MK BUS Invoice number 117/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 05595117 Invoice date 2025-02-26 Due date 2025-03-18 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige 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 R1582 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-03-18 Amount as printed 39.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.8 EUR	Paid	Karlovac
Paid: 2025-05-22	Narodna knjižnica Knin	Turistička naklada d.o.o. All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient Turistička naklada d.o.o. Recipient type company Recipient OIB (as published) 33519855166 Description Knjige Invoice number 106/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 05463-1060011 Invoice date 2025-02-25 Due date 2025-03-17 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040K104001 NABAVA KNJIŽNIČNE GRAĐE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0058 Knjige Budget user Narodna knjižnica Knin Payment date 2025-05-22 Amount as printed 39.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.8 EUR	Paid	Knin
Paid: 2026-07-31	GRADSKA KNJIŽNICA	TURISTIČKA NAKLADA DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient TURISTIČKA NAKLADA DOO Recipient type company Recipient OIB (as published) 33519855166 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA Payment date 2026-07-31 Amount as printed 36.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.91 EUR	Paid	Nova Gradiška
Paid: 2026-04-01	GRADSKA KNJIŽNICA OMIŠ	TURISTIČKA NAKLADA d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA OMIŠ 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 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2026-04-01 Amount as printed 13.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.94 EUR	Paid	Omiš
Paid: 2026-02-18	GRADSKA KNJIŽNICA OMIŠ	TURISTIČKA NAKLADA d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA OMIŠ 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 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2026-02-18 Amount as printed 11.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.39 EUR	Paid	Omiš
Signed: 2024-07-19	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier TURISTIČKA NAKLADA d.o.o. Recipient type company Supplier OIB (as published) 33519855166 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 186/2024 Procurement reference 18/2024 EOJN contract link https://eojn.hr/contract-eo/419229 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 419229 Signing date 2024-07-19 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 9.96 Amount including VAT 209.08 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 199.12 Total as amended including VAT 209.08 Published paid amount 209.08 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V179":"199.12","W179":"9.9600000000000009","X179":"209.08","Y179":"0","Z179":"0","AA179":"199.12","AB179":"209.08","AE179":"209.08"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	199^*	Contracted	Ozalj
Signed: 2025-06-24	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier TURISTIČKA NAKLADA d.o.o. Recipient type company Supplier OIB (as published) 33519855166 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 139/2025 Procurement reference 17/2025 EOJN contract link https://eojn.hr/contract-eo/602467 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 602467 Signing date 2025-06-24 Literal source status Izvršen Delivery status completed Published execution date 2025-07-08 VAT amount 8.85 Amount including VAT 185.85 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 177 Total as amended including VAT 185.85 Published paid amount 185.85 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V99":"177","W99":"8.85","X99":"185.85","Y99":"0","Z99":"0","AA99":"177","AB99":"185.85","AE99":"185.85"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	177^*	Contracted	Ozalj

Menu

Appearance

Language

TURISTIČKA NAKLADA D.O.O.