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: 2024-08-30	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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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

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TURISTIČKA NAKLADA D.O.O.