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: 2024-03-01	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 UF332 TISKOVNA OBJAVA Invoice number 99/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 1075-1000099-246 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-03-01 Amount as printed 422.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.1 EUR	Paid	Karlovac
Paid: 2024-07-30	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 UF2923 TISKOVNA OBJAVA Invoice number 2287/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 1075-1002287-244 Invoice date 2024-06-30 Due date 2024-07-30 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 2024-07-30 Amount as printed 422.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.1 EUR	Paid	Karlovac
Paid: 2024-08-14	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 2719/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 1075-1002719-241 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-08-14 Amount as printed 422.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.1 EUR	Paid	Karlovac
Paid: 2024-09-13	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 3171/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 3171-07-1 Invoice date 2024-08-31 Due date 2024-09-30 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 2024-09-13 Amount as printed 422.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.1 EUR	Paid	Karlovac
Paid: 2024-10-30	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 TISKOVNA OBJAVA Invoice number 3531/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 1075-1003531-246 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-10-30 Amount as printed 422.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.1 EUR	Paid	Karlovac
Paid: 2024-11-29	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 TISKOVNA OBJAVA Invoice number 3958/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 1075-1003958-240 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-11-29 Amount as printed 422.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.1 EUR	Paid	Karlovac
Paid: 2024-12-18	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 4407/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 1075-1004407-247 Invoice date 2024-11-30 Due date 2024-12-30 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 2024-12-18 Amount as printed 422.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.1 EUR	Paid	Karlovac
Paid: 2025-01-27	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 OBJAVE Invoice number 4827/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 1075-1004827-246 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Payment date 2025-01-27 Amount as printed 422.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.1 EUR	Paid	Karlovac
Paid: 2025-02-28	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 PRESSCUT UF516 TISKOVNA OBJAVA Invoice number 138/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 1075-1000138-250 Invoice date 2025-01-31 Due date 2025-03-02 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 R0015 Usluge promidžbe i informiranja Payment date 2025-02-28 Amount as printed 422.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.1 EUR	Paid	Karlovac
Paid: 2025-03-28	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 PRESSCUT D.O.O. UF 902 RN 548/07/1 Invoice number 548/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 1075-1000548-253 Invoice date 2025-02-28 Due date 2025-03-30 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 R0015 Usluge promidžbe i informiranja Payment date 2025-03-28 Amount as printed 422.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.1 EUR	Paid	Karlovac
01/2025	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	421.63 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	01805-Agencija za zaštitu tržišnog natjecanja	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 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	420.77 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 Plaćanje po računu Invoice number 2098/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 401-1002098-257 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 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 2025-07-15 Amount as printed 420.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.06 EUR	Paid	Dubrovnik
10/2025	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	417.13 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	414.44 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	414 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	413.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-15	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 3276/PRESSCUT 09/25 Invoice number 3276/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 340-1003276-254 Partner VAT id as printed HR34672089688 Invoice date 2025-09-30 Due date 2025-10-15 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 2025-10-15 Amount as printed 413.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413.44 EUR	Paid	Dubrovnik
01/2025	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	412.74 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	410.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-16	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 Transakcijski račun Invoice number 2283/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 401-1002283-267 Partner VAT id as printed HR34672089688 Invoice date 2026-06-30 Due date 2026-07-15 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-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 2026-07-16 Amount as printed 410.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.15 EUR	Paid	Dubrovnik
03/2026	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	409.91 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	409.6 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	23665-Sveučilišni računski centar SRCE	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 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 3239 Expense type Ostale usluge	408.68 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	404.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	404.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	403.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	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 1921/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 401-1001921-260 Partner VAT id as printed HR34672089688 Invoice date 2026-05-31 Due date 2026-06-15 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 2026-06-19 Amount as printed 402.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.79 EUR	Paid	Dubrovnik
03/2025	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	400.3 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	399.26 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	397.6 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	397.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	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 3011/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 401-1003011-260 Partner VAT id as printed HR34672089688 Invoice date 2026-08-31 Due date 2026-09-15 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 2026-09-17 Amount as printed 395.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.9 EUR	Paid	Dubrovnik
02/2026	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	395.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-08	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 1167/PRESSCUT-za 03/2026 Invoice number 1167/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 340-1001167-261 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 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 2026-04-08 Amount as printed 394.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.44 EUR	Paid	Dubrovnik
05/2026	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	393.8 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	393.44 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	391.18 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	390.21 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	390.21 EUR	Paid	Ministarstvo financija — Državna riznica

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