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.

Clear

14 records of 79 · 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: 2024-08-30	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	Paid	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	Paid	Karlovac
Paid: 2024-08-06	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 2024-08-06 Amount as printed 469.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.27 EUR	Paid	Novi Marof
Paid: 2024-10-30	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 MATERIJAL I SIROVINE Invoice number 1259/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 08140-12590011 Invoice date 2024-10-03 Due date 2024-11-02 Recipient seat Zagreb Person type as published P Economic classification 322210 Account name Osnovni 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 R2652.01 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-10-30 Amount as printed 235.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.55 EUR	Paid	Pula - Pola
Paid: 2024-09-12	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 732/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 04226732 Invoice date 2024-09-05 Due date 2024-09-15 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 R2880 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-12 Amount as printed 176.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.06 EUR	Paid	Pula - Pola
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: 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: 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: 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
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

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TURISTIČKA NAKLADA D.O.O.