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

35 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: 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	Paid	Dubrovnik
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	Paid	Pula - Pola
Paid: 2026-08-07	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 2026-08-07 Amount as printed 520.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.38 EUR	Paid	Novi Marof
Paid: 2026-05-08	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 643/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 05555643-001-1 Partner VAT id as printed HR33519855166 Invoice date 2026-04-24 Due date 2026-05-14 Recipient seat ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-05-08 Amount as printed 464.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.51 EUR	Paid	Dubrovnik
Paid: 2026-03-25	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 261/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 05595261-001-1 Invoice date 2026-03-04 Due date 2026-03-24 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 2026-03-25 Amount as printed 343.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.41 EUR	Paid	Karlovac
Paid: 2026-06-29	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	TURISTIČKA NAKLADA d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI 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 KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-06-29 Amount as printed 315.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.03 EUR	Paid	Vinkovci
Paid: 2026-05-11	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	TURISTIČKA NAKLADA d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI 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 KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-05-11 Amount as printed 257.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.36 EUR	Paid	Vinkovci
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TURISTIČKA NAKLADA DOO Recipient type company Recipient OIB 33519855166 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577124-HRVATSKA NASTAVA U INOZEMSTVU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	245.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-09	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 241/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 05555241-001-1 Partner VAT id as printed HR33519855166 Invoice date 2026-03-02 Due date 2026-03-22 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 2026-04-09 Amount as printed 154.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.41 EUR	Paid	Dubrovnik
Paid: 2026-04-28	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 2026-04-28 Amount as printed 145.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.79 EUR	Paid	Nova Gradiška
Paid: 2026-03-06	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 87/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 0558087 Invoice date 2026-01-28 Due date 2026-02-17 Recipient place 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-03-06 Amount as printed 137.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.4 EUR	Paid	Velika Gorica
Paid: 2026-08-27	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 1081-001-1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 05589-1081-001 Invoice date 2026-07-17 Due date 2026-08-06 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0820 Službe kulture Budget position R0741 GKS - nabava knjiga - Min. kulture Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-08-27 Amount as printed 110.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.72 EUR	Paid	Samobor
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 428/001 /1 Payment date 2026-03-24 Amount as printed 105.02 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	105.02 EUR	Paid	Selca
Paid: 05/2026	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 2026-05 Amount as printed 105,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	105.02 EUR	Paid	Krk
Paid: 2026-03-10	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 2026-03-10 Amount as printed 105.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.02 EUR	Paid	Kutina
Paid: 2026-03-27	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 244/00/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 05589-244-001 Invoice date 2026-03-02 Due date 2026-03-20 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 2026-03-27 Amount as printed 105.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.02 EUR	Paid	Samobor
Paid: 2026-04-16	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 2026-04-16 Amount as printed 105.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.02 EUR	Paid	Požega
Paid: 2026-03-24	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 259/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 05891-259-001 Invoice date 2026-03-04 Due date 2026-03-24 Recipient place 10000 Zagreb Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-03-24 Amount as printed 105.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.02 EUR	Paid	Ogulin
Paid: 2026-04-28	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 311/001/1 Recipient IBAN (as published) HR8424020061100078717 Payment reference HR00 05580311-001-1 Invoice date 2026-03-09 Due date 2026-03-29 Recipient place 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-04-28 Amount as printed 96.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.01 EUR	Paid	Velika Gorica
Paid: 2026-01-19	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 2026-01-19 Amount as printed 91.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.41 EUR	Paid	Novska
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: 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: 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: 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: 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: 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: 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

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