CompanyReceives public money

PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE

OIB 34672089688 ·also printed as PRESSCUT D.O.O. · PRESSCUT D.O.O. . · more names: 2

Receives

Paid · EUR: €964,950.82
Paid: 26,379.93^*
Contracted · HRK: HRK 171,438.62
Contracted: 47,059.20^*

Records: 858
Payers: 54
Years: 2020–2026
Sources: 94

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.

858 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: 2025-11-20	Pula - Pola	PRESSCUT D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient PRESSCUT D.O.O Recipient type company Recipient OIB (as published) 34672089688 Description Tiskovna objava, Hunter Unlimited, NewtonOne Plus za 10./202 25/0008111 Invoice number 3731/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 1419-1003731-251 Invoice date 2025-10-31 Due date 2025-11-20 Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A27 6006A606001 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0008-1 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2025-11-20 Amount as printed 899.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	899.25 EUR	Paid	Pula - Pola
Paid: 2025-12-19	Pula - Pola	PRESSCUT D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient PRESSCUT D.O.O Recipient type company Recipient OIB (as published) 34672089688 Description Naknade za korištenje PSM -11/2025 25/0008933 Invoice number 4130/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 1419-1004130-251 Invoice date 2025-11-30 Due date 2025-12-20 Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A27 6006A606001 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0008-1 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2025-12-19 Amount as printed 899.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	899.25 EUR	Paid	Pula - Pola
Paid: 2026-01-20	Pula - Pola	PRESSCUT D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient PRESSCUT D.O.O Recipient type company Recipient OIB (as published) 34672089688 Description Monitoring medija, tiskovna objava - za 12./2025. 25/0010336 Invoice number 111/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 1419-1000111-260 Invoice date 2025-12-31 Due date 2026-01-20 Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Payment date 2026-01-20 Amount as printed 899.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	899.25 EUR	Paid	Pula - Pola
Paid: 2026-08-11	Dubrovnik	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description 2635/PRESSCUT za 07/2026 Invoice number 2635/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 340-1002635-269 Partner VAT id as printed HR34672089688 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat Zagreb Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008855 Ostale usluge promidžbe i informiranja Payment date 2026-08-11 Amount as printed 894.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	894.73 EUR	Paid	Dubrovnik
01/2025	12105-Pravobranitelj za djecu	Usluge promidžbe i informiranja All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3233 Expense type Usluge promidžbe i informiranja	892.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-20	Pula - Pola	PRESSCUT D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient PRESSCUT D.O.O Recipient type company Recipient OIB (as published) 34672089688 Description Usluga za 01/2024 24/0000320 Invoice number 98/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 1419-1000098-248 Invoice date 2024-01-31 Due date 2024-02-20 Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-02-20 Amount as printed 889.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.63 EUR	Paid	Pula - Pola
Paid: 2024-03-20	Pula - Pola	PRESSCUT D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient PRESSCUT D.O.O Recipient type company Recipient OIB (as published) 34672089688 Description Usluga za 02/2024 24/0000759 Invoice number 527/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 1419-1000527-246 Invoice date 2024-02-29 Due date 2024-03-20 Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-03-20 Amount as printed 889.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.63 EUR	Paid	Pula - Pola
Paid: 2024-04-19	Pula - Pola	PRESSCUT D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient PRESSCUT D.O.O Recipient type company Recipient OIB (as published) 34672089688 Description Naknada za kirštenje PSM 24/0001350 Invoice number 1014/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 1419-1001014-242 Invoice date 2024-03-31 Due date 2024-04-20 Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-04-19 Amount as printed 889.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.63 EUR	Paid	Pula - Pola
Paid: 2024-05-20	Pula - Pola	PRESSCUT D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient PRESSCUT D.O.O Recipient type company Recipient OIB (as published) 34672089688 Description Usluga za 04/2024. 24/0002273 Invoice number 1471/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 1419-1001471-244 Invoice date 2024-04-30 Due date 2024-05-20 Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-05-20 Amount as printed 889.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.63 EUR	Paid	Pula - Pola
Paid: 2024-06-20	Pula - Pola	PRESSCUT D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient PRESSCUT D.O.O Recipient type company Recipient OIB (as published) 34672089688 Description Izvršena usluga za 05/2024 24/0003056 Invoice number 1893/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 1419-1001893-246 Invoice date 2024-05-31 Due date 2024-06-20 Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-06-20 Amount as printed 889.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.63 EUR	Paid	Pula - Pola
Paid: 2024-07-19	Pula - Pola	PRESSCUT D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient PRESSCUT D.O.O Recipient type company Recipient OIB (as published) 34672089688 Description Usluga za 6. / 2024. 24/0003538 Invoice number 2285/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 1419-1002285-240 Invoice date 2024-06-30 Due date 2024-07-20 Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-07-19 Amount as printed 889.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.63 EUR	Paid	Pula - Pola
Paid: 2024-08-22	Pula - Pola	PRESSCUT D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient PRESSCUT D.O.O Recipient type company Recipient OIB (as published) 34672089688 Description Usluge za 7./2024. 24/0004387 Invoice number 2717/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 1419-1002717-247 Invoice date 2024-07-31 Due date 2024-08-20 Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-08-22 Amount as printed 889.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.63 EUR	Paid	Pula - Pola
Paid: 2024-09-20	Pula - Pola	PRESSCUT D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient PRESSCUT D.O.O Recipient type company Recipient OIB (as published) 34672089688 Description Usluga za 08/2024 24/0005319 Invoice number 3169/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 1419-1003169-243 Invoice date 2024-08-31 Due date 2024-09-20 Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-09-20 Amount as printed 889.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.63 EUR	Paid	Pula - Pola
Paid: 2024-10-18	Pula - Pola	PRESSCUT D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient PRESSCUT D.O.O Recipient type company Recipient OIB (as published) 34672089688 Description Usluge za 9./2024. 24/0005810 Invoice number 3529/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 1419-1003529-240 Invoice date 2024-09-30 Due date 2024-10-20 Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-10-18 Amount as printed 889.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.63 EUR	Paid	Pula - Pola
Paid: 2024-11-20	Pula - Pola	PRESSCUT D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient PRESSCUT D.O.O Recipient type company Recipient OIB (as published) 34672089688 Description Usluge za 10/2024 24/0006847 Invoice number 3956/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 1419-1003956-245 Invoice date 2024-10-31 Due date 2024-11-20 Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-11-20 Amount as printed 889.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.63 EUR	Paid	Pula - Pola
Paid: 2024-12-31	Pula - Pola	PRESSCUT D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient PRESSCUT D.O.O Recipient type company Recipient OIB (as published) 34672089688 Description Usluge za 11./2024. 24/0007578 Invoice number 4406/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 1419-1004406-249 Invoice date 2024-11-30 Due date 2024-12-20 Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-12-31 Amount as printed 889.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.63 EUR	Paid	Pula - Pola
Paid: 2025-01-20	Pula - Pola	PRESSCUT D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient PRESSCUT D.O.O Recipient type company Recipient OIB (as published) 34672089688 Description NewtonOne plus, hunter Unlimited 24/0008371 Invoice number 4826/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 1419-1004826-248 Invoice date 2024-12-31 Due date 2025-01-20 Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2025-01-20 Amount as printed 889.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.63 EUR	Paid	Pula - Pola
02/2025	08625-Hrvatski zavod za zapošljavanje	Računalne usluge All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3238 Expense type Računalne usluge	887.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	03905-Hrvatska vatrogasna zajednica	Usluge promidžbe i informiranja All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554003-PROTUPOŽARNA PREVENTIVA, PROMIDŽBA I IZDAVAŠTVO Expense code 3233 Expense type Usluge promidžbe i informiranja	887.64 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	12105-Pravobranitelj za djecu	Intelektualne i osobne usluge All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3237 Expense type Intelektualne i osobne usluge	877.4 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Intelektualne i osobne usluge All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896001-PROVEDBA IZBORA Expense code 3237 Expense type Intelektualne i osobne usluge	867.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Intelektualne i osobne usluge All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896001-PROVEDBA IZBORA Expense code 3237 Expense type Intelektualne i osobne usluge	867.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Intelektualne i osobne usluge All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896001-PROVEDBA IZBORA Expense code 3237 Expense type Intelektualne i osobne usluge	867.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Intelektualne i osobne usluge All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896001-PROVEDBA IZBORA Expense code 3237 Expense type Intelektualne i osobne usluge	867.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	18505-Državni ured za reviziju	Usluge promidžbe i informiranja All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	846.48 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02092-Ured za ravnopravnost spolova	Usluge promidžbe i informiranja All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 02092-Ured za ravnopravnost spolova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A532004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	846.04 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	51302-Lučka uprava Rijeka	Usluge promidžbe i informiranja All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	830.1 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	09005-Ministarstvo turizma i sporta	Usluge promidžbe i informiranja All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	824 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	09005-Ministarstvo turizma i sporta	Usluge promidžbe i informiranja All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	824 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-19	Pula - Pola	PRESSCUT D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient PRESSCUT D.O.O Recipient type company Recipient OIB (as published) 34672089688 Description Usluga za 12/2023. 23/0009294 Invoice number 4945/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 1419-1004945-239 Invoice date 2023-12-31 Due date 2024-01-20 Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Payment date 2024-01-19 Amount as printed 821.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	821.69 EUR	Paid	Pula - Pola
07/2026	07815-Državni hidrometeorološki zavod	Intelektualne i osobne usluge All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	811.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07815-Državni hidrometeorološki zavod	Intelektualne i osobne usluge All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	811.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	51302-Lučka uprava Rijeka	Usluge promidžbe i informiranja All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	810.36 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	12105-Pravobranitelj za djecu	Intelektualne i osobne usluge All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3237 Expense type Intelektualne i osobne usluge	809.26 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	12105-Pravobranitelj za djecu	Usluge promidžbe i informiranja All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3233 Expense type Usluge promidžbe i informiranja	807.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-12	Dubrovnik	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description 2480/PRESSCUT 07/25 Invoice number 2480/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 340-1002480-257 Partner VAT id as printed HR34672089688 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat Zagreb Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja 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 00008859 Ostale usluge promidžbe i informiranja Payment date 2025-08-12 Amount as printed 802.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	802.94 EUR	Paid	Dubrovnik
10/2025	51302-Lučka uprava Rijeka	Usluge promidžbe i informiranja All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	799.08 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	23665-Sveučilišni računski centar SRCE	Usluge promidžbe i informiranja All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3233 Expense type Usluge promidžbe i informiranja	782.08 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Usluge promidžbe i informiranja All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3233 Expense type Usluge promidžbe i informiranja	777.2 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Usluge promidžbe i informiranja All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3233 Expense type Usluge promidžbe i informiranja	777.2 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE