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
08/2026	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	560.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	560.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	553.54 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	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 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3237 Expense type Intelektualne i osobne usluge	546.68 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	544.78 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	527.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-19	Jastrebarsko	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description Plaćanje računa Invoice number 962/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 4655-1000962-265 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity G01 7001A700102 Usluge informiranja Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0396 Ostale nespomenute usluge- praćenje ključnih riječi Payment date 2026-03-19 Amount as printed 518.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.78 EUR	Paid	Jastrebarsko
Paid: 2026-04-13	Jastrebarsko	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description Plaćanje računa Invoice number 1327/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 4655-1001327-261 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity G01 7001A700102 Usluge informiranja Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0396 Ostale nespomenute usluge- praćenje ključnih riječi Payment date 2026-04-13 Amount as printed 518.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.78 EUR	Paid	Jastrebarsko
Paid: 2026-05-18	Jastrebarsko	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description Plaćanje računa Invoice number 1690/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 4655-1001690-269 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity G01 7001A700102 Usluge informiranja Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0396 Ostale nespomenute usluge- praćenje ključnih riječi Payment date 2026-05-18 Amount as printed 518.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.78 EUR	Paid	Jastrebarsko
Paid: 2026-06-05	Jastrebarsko	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description Plaćanje računa Invoice number 2060/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 4655-1002060-269 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity G01 7001A700102 Usluge informiranja Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0396 Ostale nespomenute usluge- praćenje ključnih riječi Payment date 2026-06-05 Amount as printed 518.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.78 EUR	Paid	Jastrebarsko
Paid: 2026-07-16	Jastrebarsko	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description Plaćanje računa Invoice number 2423/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 4655-1002423-264 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity G01 7001A700102 Usluge informiranja Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0396 Ostale nespomenute usluge- praćenje ključnih riječi Payment date 2026-07-16 Amount as printed 518.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.78 EUR	Paid	Jastrebarsko
Paid: 2026-08-25	Jastrebarsko	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description Plaćanje računa Invoice number 2793/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 4655-1002793-266 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity G01 7001A700102 Usluge informiranja Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0396 Ostale nespomenute usluge- praćenje ključnih riječi Payment date 2026-08-25 Amount as printed 518.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.78 EUR	Paid	Jastrebarsko
Paid: 2026-09-22	Jastrebarsko	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description Plaćanje računa Invoice number 3149/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 4655-1003149-263 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity G01 7001A700102 Usluge informiranja Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0396 Ostale nespomenute usluge- praćenje ključnih riječi Payment date 2026-09-22 Amount as printed 518.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.78 EUR	Paid	Jastrebarsko
09/2025	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	508.95 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	503.66 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	501.74 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	501.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-15	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 PRESSCUT za 12/2025 Invoice number 55/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 340-1000055-265 Partner VAT id as printed HR34672089688 Invoice date 2025-12-31 Due date 2026-01-15 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 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00006616 Ostale usluge promidžbe i informiranja Payment date 2026-01-15 Amount as printed 495.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495 EUR	Paid	Dubrovnik
07/2025	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	490.66 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	487.74 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	09005-Ministarstvo turizma i sporta	Ostale 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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 559-Ostale refundacije iz sredstava EU Subprogramme A916011-EUROPSKI TJEDAN SPORTA Expense code 3239 Expense type Ostale usluge	486.21 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	483.89 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	12005-Ured pučkog pravobranitelja	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 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	480.6 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07745-Agencija za ugljikovodike	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 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	479.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	473.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	473.25 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	473.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	473.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	473.25 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 Plaćanje po računu Invoice number 2501/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 401-1002501-256 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004360 Ostale usluge promidžbe i informiranja Payment date 2025-08-12 Amount as printed 471.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.03 EUR	Paid	Dubrovnik
Paid: 2025-04-22	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 Plaćanje po računu Invoice number 871/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 401-1000871-250 Partner VAT id as printed HR34672089688 Invoice date 2025-03-31 Due date 2025-04-15 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004360 Ostale usluge promidžbe i informiranja Payment date 2025-04-22 Amount as printed 469.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.79 EUR	Paid	Dubrovnik
08/2025	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	467.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-07	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 Račun za medije Invoice number 4786-07-1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 401-1004786-240 Partner VAT id as printed HR34672089688 Invoice date 2024-12-31 Due date 2024-12-31 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004360 Ostale usluge promidžbe i informiranja Payment date 2025-01-07 Amount as printed 466.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.79 EUR	Paid	Dubrovnik
01/2025	01705-Ustavni sud Republike Hrvatske	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 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	464.4 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata 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 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme K825028-PROGRAM KONKURENTNOST I KOHEZIJA, TEHNIČKA POMOĆ SAFU 2021.-2027. (EFRR) Expense code 3233 Expense type Usluge promidžbe i informiranja	459.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-18	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 426/PRESSCUT za 01/2026 Invoice number 426/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 340-1000426-263 Partner VAT id as printed HR34672089688 Invoice date 2026-01-31 Due date 2026-02-15 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 2026-02-18 Amount as printed 453.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.05 EUR	Paid	Dubrovnik
01/2026	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	452.54 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	452.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-17	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 Transakcijski račun Invoice number 1188/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 401-1001188-260 Partner VAT id as printed HR34672089688 Invoice date 2026-03-31 Due date 2026-04-15 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004360 Ostale usluge promidžbe i informiranja Payment date 2026-04-17 Amount as printed 451.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.95 EUR	Paid	Dubrovnik
12/2025	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	448.5 EUR	Paid	Ministarstvo financija — Državna riznica

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