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
06/2025	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	447.6 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	447.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-15	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 2076/PRESSCUT 06/2025 Invoice number 2076/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 340-1002076-251 Partner VAT id as printed HR34672089688 Invoice date 2025-06-30 Due date 2025-07-15 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008855 Ostale usluge promidžbe i informiranja Payment date 2025-07-15 Amount as printed 445.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.26 EUR	Paid	Dubrovnik
09/2025	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	444.3 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	444.3 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	443.24 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	439.25 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	439.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	439.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	439.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	439.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	439.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	439.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	439.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	437.7 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	435.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	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 1314/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 401-1001314-258 Partner VAT id as printed HR34672089688 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-16 Amount as printed 433.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.81 EUR	Paid	Dubrovnik
Paid: 2026-03-30	Karlovac	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description MONITORING MEDIJA Invoice number 862/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 1075-1000862-268 Invoice date 2026-03-04 Due date 2026-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Usluge promidžbe i informiranja Payment date 2026-03-30 Amount as printed 429.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.6 EUR	Paid	Karlovac
Paid: 2025-04-22	Karlovac	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description MONITORING MEDIJA Invoice number 1175/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 1075-1001175-256 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-04-22 Amount as printed 428.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.1 EUR	Paid	Karlovac
Paid: 2025-05-27	Karlovac	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description OBJAVA Invoice number 1355/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 1075-1001355-254 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-05-27 Amount as printed 428.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.1 EUR	Paid	Karlovac
Paid: 2025-06-30	Karlovac	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description MONITORING MEDIJA Invoice number 1725/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 1075-1001725-256 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-06-30 Amount as printed 428.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.1 EUR	Paid	Karlovac
Paid: 2025-07-30	Karlovac	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description PRESSCUT D.O.O. UF 3069 Invoice number 2138/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 1075-1002138-257 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-07-30 Amount as printed 428.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.1 EUR	Paid	Karlovac
Paid: 2025-08-29	Karlovac	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description OBRADA TISKOVINA Invoice number 2543/07/1 Recipient IBAN (as published) HR8423600001101498363 Payment reference HR00 1075-1002543-259 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-08-29 Amount as printed 428.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.1 EUR	Paid	Karlovac
Paid: 2025-09-30	Karlovac	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description MONITORING MEDIJA Invoice number 2938/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 1075-1002938-253 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-09-30 Amount as printed 428.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.1 EUR	Paid	Karlovac
Paid: 2025-10-30	Karlovac	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description PRESSCUT UF5059 OBJAVE Invoice number 3336/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 1075-1003336-257 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-10-30 Amount as printed 428.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.1 EUR	Paid	Karlovac
Paid: 2025-11-28	Karlovac	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description OBJAVE Invoice number 3735/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 1075-1003735-259 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-11-28 Amount as printed 428.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.1 EUR	Paid	Karlovac
Paid: 2025-12-30	Karlovac	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description PRESSCUT D.O.O. UF 6153 Invoice number 4134/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 1075-1004134-259 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-12-30 Amount as printed 428.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.1 EUR	Paid	Karlovac
Paid: 2026-01-30	Karlovac	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description PRESSCUT D.O.O. UF 7064-DUPLO PLAĆANJE Invoice number 484/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 1075-1000114-261 Invoice date 2026-02-04 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Usluge promidžbe i informiranja Payment date 2026-01-30 Amount as printed 428.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.1 EUR	Paid	Karlovac
Paid: 2026-01-30	Karlovac	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description PRESSCUT D.O.O. UF 7064 Invoice number 114/07-1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 1075-1000114-261 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2026-01-30 Amount as printed 428.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.1 EUR	Paid	Karlovac
Paid: 2026-05-29	Karlovac	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description PRESSCUT D.O.O. UF 2194 RAČ. 1590/07/1 MONITORING MED. Invoice number 1590/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 1075-100590-261 Invoice date 2026-05-05 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Usluge promidžbe i informiranja Payment date 2026-05-29 Amount as printed 427.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.63 EUR	Paid	Karlovac
Paid: 2026-05-22	Karlovac	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description MONITORING MEDIJA Invoice number 1229/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 1075-1001229-267 Invoice date 2026-04-02 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Usluge promidžbe i informiranja Payment date 2026-05-22 Amount as printed 427.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.63 EUR	Paid	Karlovac
Paid: 2026-06-30	Karlovac	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description MONITORING MEDIJA Invoice number 1960/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 1075-100196-263 Invoice date 2026-06-02 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Usluge promidžbe i informiranja Payment date 2026-06-30 Amount as printed 427.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.63 EUR	Paid	Karlovac
Paid: 2026-07-30	Karlovac	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description PRESSCUT D.O.O. UF 3035 RAČ. 2324/07/1 Invoice number 2324/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 1075-1002324-263 Invoice date 2026-07-02 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Usluge promidžbe i informiranja Payment date 2026-07-30 Amount as printed 427.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.63 EUR	Paid	Karlovac
Paid: 2026-08-28	Karlovac	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description TISKOVNE OBJAVE Invoice number 2694/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 1075-1002694-265 Invoice date 2026-08-04 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Usluge promidžbe i informiranja Payment date 2026-08-28 Amount as printed 427.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.63 EUR	Paid	Karlovac
02/2026	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	427.28 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	426.2 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	426 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	423.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-11	Karlovac	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description MONITORING MEDIJA Invoice number 4946/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 1075-1004946-237 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Payment date 2024-01-11 Amount as printed 422.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.1 EUR	Paid	Karlovac
Paid: 2024-03-28	Karlovac	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description MONITORING MEDIJA Invoice number 528/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 1075-1000528-244 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0016 Rashodi za usluge Payment date 2024-03-28 Amount as printed 422.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.1 EUR	Paid	Karlovac

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