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

30 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: 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	Paid	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	Paid	Novi Marof
Paid: 2025-03-17	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 102/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 04226102 Invoice date 2025-03-07 Due date 2025-03-17 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 2025-03-17 Amount as printed 294.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.8 EUR	Paid	Pula - Pola
Paid: 2025-10-14	DJEČJI VRTIĆ ČETIRI RIJEKE	TURISTIČKA NAKLADA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient TURISTIČKA NAKLADA D.O.O. Recipient type company Recipient OIB (as published) 33519855166 Description DV4R- RN ZA RADNE LISTO VE Invoice number 1091/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 084771091 Invoice date 2025-09-17 Due date 2025-10-07 Recipient seat ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1734 Rashodi za materijal i energiju-Sufinanciranje predškolskog odgoja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-10-14 Amount as printed 280.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.04 EUR	Paid	Karlovac
Paid: 2025-12-16	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 1596/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 00055551596 Partner VAT id as printed HR33519855166 Invoice date 2025-12-04 Due date 2026-01-03 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 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009426 Knjige u knjižnici Payment date 2025-12-16 Amount as printed 274.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.51 EUR	Paid	Dubrovnik
Paid: 2025-07-03	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 611/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 05555611 Partner VAT id as printed HR33519855166 Invoice date 2025-06-06 Due date 2025-06-26 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 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009426 Knjige u knjižnici Payment date 2025-07-03 Amount as printed 206.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.47 EUR	Paid	Dubrovnik
Paid: 2025-07-16	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 2025-07-16 Amount as printed 182.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.83 EUR	Paid	Požega
Paid: 2025-04-22	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 262/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 0005555262 Partner VAT id as printed HR33519855166 Invoice date 2025-04-15 Due date 2025-04-08 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 2025-04-22 Amount as printed 159.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.18 EUR	Paid	Dubrovnik
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 604/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 04226604 Invoice date 2025-06-12 Due date 2025-06-25 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 154.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.85 EUR	Paid	Pula - Pola
Paid: 2025-10-08	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 1144/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 055551144 Partner VAT id as printed HR33519855166 Invoice date 2025-09-24 Due date 2025-10-14 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 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009426 Knjige u knjižnici Payment date 2025-10-08 Amount as printed 154.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.85 EUR	Paid	Dubrovnik
Paid: 08/2025	30816-GRADSKA KNJIŽNICA KRK	TURISTIČKA NAKLADA D.O.O. All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient TURISTIČKA NAKLADA D.O.O. Recipient type company Recipient OIB (as published) 33519855166 Description knjige Recipient seat ZAGREB Economic classification 4241 Activity K200102 Functional classification 0820 Payment month 2025-08 Amount as printed 125,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	125.88 EUR	Paid	Krk
Paid: 2025-05-15	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 449/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 0005555449 Partner VAT id as printed HR33519855166 Invoice date 2025-05-08 Due date 2025-05-28 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 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009426 Knjige u knjižnici Payment date 2025-05-15 Amount as printed 119.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.39 EUR	Paid	Dubrovnik
Paid: 2025-07-11	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 BUS Invoice number 695/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 05595695 Invoice date 2025-06-25 Due date 2025-07-14 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 2025-07-11 Amount as printed 103.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.24 EUR	Paid	Karlovac
Paid: 2025-07-11	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 694/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 05595694 Invoice date 2025-06-25 Due date 2025-07-14 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 2025-07-11 Amount as printed 103.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.24 EUR	Paid	Karlovac
Paid: 2025-01-15	OŠ ŠĆITARJEVO	TURISTIČKA NAKLADA All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient TURISTIČKA NAKLADA Recipient type not-stated Recipient OIB (as published) 33519855166 Description Knjige za knjižnicu Invoice number 1694/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 091441694 Invoice date 2024-12-11 Due date 2024-12-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-01-15 Amount as printed 101.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.52 EUR	Paid	Velika Gorica
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: 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: 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: 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: 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
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

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TURISTIČKA NAKLADA D.O.O.