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: 2026-06-26	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 - 5/26 Invoice number 2105/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 4052-1002105-263 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 32379 Account name Ostale intelektualne usluge 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 00004587 Ostale intelektualne usluge Payment date 2026-06-26 Amount as printed 321.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.41 EUR	Paid	Dubrovnik
06/2026	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	320.35 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	317.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-08	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 Presscut - 11/25 Invoice number 4274/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 4052-1004274-259 Partner VAT id as printed HR34672089688 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat Zagreb Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge 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 00004587 Ostale intelektualne usluge Payment date 2025-12-08 Amount as printed 314.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.76 EUR	Paid	Dubrovnik
Paid: 2025-11-20	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 3695/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 401-1003695-259 Partner VAT id as printed HR34672089688 Invoice date 2025-10-31 Due date 2025-11-15 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 2025-11-20 Amount as printed 314.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.16 EUR	Paid	Dubrovnik
Paid: 2026-08-17	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 2655/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 401-1002655-261 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 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 2026-08-17 Amount as printed 313.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.73 EUR	Paid	Dubrovnik
09/2026	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	313.13 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	313.08 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	312.88 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	312.8 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	312.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-14	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 507/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 401-1000507-257 Partner VAT id as printed HR34672089688 Invoice date 2025-02-28 Due date 2025-03-15 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 2025-03-14 Amount as printed 308.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.73 EUR	Paid	Dubrovnik
08/2025	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	305.04 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	304.76 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	298.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-15	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 PRESSCUT - MONITORING 06/26 Invoice number 2468/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 4052-1002468-269 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 32379 Account name Ostale intelektualne usluge 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 00004587 Ostale intelektualne usluge Payment date 2026-07-15 Amount as printed 295.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.49 EUR	Paid	Dubrovnik
09/2026	23665-Sveučilišni računski centar SRCE	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 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 3237 Expense type Intelektualne i osobne usluge	291.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-12	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 486/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 340-1000486-258 Partner VAT id as printed HR34672089688 Invoice date 2025-02-28 Due date 2025-03-15 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 2025-03-12 Amount as printed 288.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.76 EUR	Paid	Dubrovnik
Paid: 2025-04-17	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 Presscut 03/2025 Invoice number 849/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 340-1000849-253 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 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 2025-04-17 Amount as printed 286.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.1 EUR	Paid	Dubrovnik
11/2025	06545-Agencija za obalni linijski pomorski promet	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 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3239 Expense type Ostale usluge	285.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-08	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 Transakcijski račun Invoice number 1900/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 340-1001900-260 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 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 2026-06-08 Amount as printed 285.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.4 EUR	Paid	Dubrovnik
09/2026	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	285.04 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	283.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-20	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 01/25 Invoice number 76/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 340-1000076-254 Partner VAT id as printed HR34672089688 Invoice date 2025-01-31 Due date 2025-02-15 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, 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 2025-02-20 Amount as printed 281.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.64 EUR	Paid	Dubrovnik
Paid: 2025-08-25	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 USLUGE PROMIDŽBE 07/25 Invoice number 2807/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 3551-1002807-253 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004361 Ostale usluge promidžbe i informiranja Payment date 2025-08-25 Amount as printed 278.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.66 EUR	Paid	Dubrovnik
Paid: 2025-12-22	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 USLUGE PROMIDŽBE 11/25 Invoice number 4336/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 3551-1004336-258 Partner VAT id as printed HR34672089688 Invoice date 2025-11-30 Due date 2025-12-15 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004361 Ostale usluge promidžbe i informiranja Payment date 2025-12-22 Amount as printed 277.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.59 EUR	Paid	Dubrovnik
Paid: 2025-11-10	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 3675/PRESSCUT 10/25 Invoice number 3675/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 340-1003675-256 Partner VAT id as printed HR34672089688 Invoice date 2025-10-31 Due date 2025-11-15 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 2025-11-10 Amount as printed 277.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.36 EUR	Paid	Dubrovnik
10/2025	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	277.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-12	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 Transakcijski račun Invoice number 1550/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 401-1001550-261 Partner VAT id as printed HR34672089688 Invoice date 2026-04-30 Due date 2026-05-15 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-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 2026-05-12 Amount as printed 277.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.15 EUR	Paid	Dubrovnik
Paid: 2026-03-10	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 803/PRESSCUT za 02/2026 Invoice number 803/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 340-1000803-261 Partner VAT id as printed HR34672089688 Invoice date 2026-02-28 Due date 2026-03-15 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 2026-03-10 Amount as printed 274.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.55 EUR	Paid	Dubrovnik
03/2026	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	273.34 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	273.34 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	273.34 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	273.34 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	273.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-13	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 - 3/26 Invoice number 1372/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 4052-1001372-268 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 32379 Account name Ostale intelektualne usluge 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 00004587 Ostale intelektualne usluge Payment date 2026-04-13 Amount as printed 272.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.64 EUR	Paid	Dubrovnik
11/2025	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	271 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-20	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 01/2025 Invoice number 273-07-1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 4052-1000273-258 Partner VAT id as printed HR34672089688 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat Zagreb Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge 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 00004587 Ostale intelektualne usluge Payment date 2025-02-20 Amount as printed 269.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.9 EUR	Paid	Dubrovnik
08/2026	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	269.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-16	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 Presscut - 5/25 Invoice number 1860/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 4052-1001860-254 Partner VAT id as printed HR34672089688 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat Zagreb Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge 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 00004587 Ostale intelektualne usluge Payment date 2025-06-16 Amount as printed 268.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.23 EUR	Paid	Dubrovnik

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