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	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	265.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-16	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 USLUGE PROMIDŽBE 08-25 Invoice number 3190/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 3551-1003190-250 Partner VAT id as printed HR34672089688 Invoice date 2025-08-31 Due date 2025-09-15 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, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120002 POSEBNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009641 Ostale usluge promidžbe i informiranja Payment date 2025-09-16 Amount as printed 264.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.63 EUR	Paid	Dubrovnik
07/2025	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	263.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-28	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 - 10/25 Invoice number 3875/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 4052-1003875-259 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 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 2025-11-28 Amount as printed 262.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.7 EUR	Paid	Dubrovnik
12/2025	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	262.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-16	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 2897/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 401-1002897-257 Partner VAT id as printed HR34672089688 Invoice date 2025-08-31 Due date 2025-09-15 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, 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 2025-09-16 Amount as printed 262.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.04 EUR	Paid	Dubrovnik
Paid: 2026-05-25	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 Presscut - 4/26 Invoice number 1735/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 4052-1001735-263 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 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 2026-05-25 Amount as printed 261.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.18 EUR	Paid	Dubrovnik
Paid: 2025-09-17	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 Presscut - monitoring naknada Invoice number 3086/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 4052-1003086-254 Partner VAT id as printed HR34672089688 Invoice date 2025-08-31 Due date 2025-09-15 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 2025-09-17 Amount as printed 257.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.48 EUR	Paid	Dubrovnik
Paid: 2026-02-16	Jastrebarsko	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description Plaćanje računa Invoice number 722/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 4655-1000722-264 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity G01 7001A700102 Usluge informiranja Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0396 Ostale nespomenute usluge- praćenje ključnih riječi Payment date 2026-02-16 Amount as printed 256.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.78 EUR	Paid	Jastrebarsko
01/2026	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	255.8 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	253.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-12	Dubrovnik	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description Presscut - 07/25 Invoice number 2691/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 4052-1002691-251 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 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 2025-08-12 Amount as printed 248.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.01 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 Plaćanje po računu Invoice number 4094/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 401-1004094-259 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 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 2025-12-22 Amount as printed 247.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.19 EUR	Paid	Dubrovnik
Paid: 2025-07-24	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 2389/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 3551-1002389-257 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 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 2025-07-24 Amount as printed 246.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.63 EUR	Paid	Dubrovnik
05/2025	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	242.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-01	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 05/25 Invoice number 1990/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 3551-1001990-259 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 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 2025-07-01 Amount as printed 240.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.81 EUR	Paid	Dubrovnik
01/2026	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	239.63 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 USLUGE OGLAŠAVANJA 06/26 Invoice number 2528/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 3551-1002528-265 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 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 2026-07-16 Amount as printed 235.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.26 EUR	Paid	Dubrovnik
Paid: 2025-02-21	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 378/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 3551-1000378-258 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 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 2025-02-21 Amount as printed 233.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.03 EUR	Paid	Dubrovnik
02/2025	01705-Ustavni sud Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	232.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-30	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 Invoice number 1001/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 4052-1001001-260 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 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 2026-03-30 Amount as printed 231.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.09 EUR	Paid	Dubrovnik
Paid: 2025-07-10	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 Presscut - 06/25 Invoice number 2286/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 4052-1002286-250 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 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 2025-07-10 Amount as printed 227.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.8 EUR	Paid	Dubrovnik
01/2025	09005-Ministarstvo turizma i sporta	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	227.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-18	Dubrovnik	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description Presscut - 01/26 Invoice number 613/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 4052-1000613-261 Partner VAT id as printed HR34672089688 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat Zagreb Person type as published P Economic classification 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 2026-02-18 Amount as printed 224.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.13 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 USLUGE OGLAŠAVANJA 07/26 Invoice number 2927/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 3551-1002927-267 Partner VAT id as printed HR34672089688 Invoice date 2026-08-11 Due date 2026-08-15 Recipient seat Zagreb Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004361 Ostale usluge promidžbe i informiranja Payment date 2026-08-17 Amount as printed 217.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.41 EUR	Paid	Dubrovnik
Paid: 2026-08-25	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 Presscut - redovno 7/26 Invoice number 2838/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 4052-1002838-260 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 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 2026-08-25 Amount as printed 215.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.2 EUR	Paid	Dubrovnik
09/2025	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	214.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-21	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 09-25 Invoice number 3593/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 3551-1003593-257 Partner VAT id as printed HR34672089688 Invoice date 2025-10-01 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004361 Ostale usluge promidžbe i informiranja Payment date 2025-10-21 Amount as printed 209.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.45 EUR	Paid	Dubrovnik
Paid: 2025-12-12	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 USLUGE PROMIDŽBE 10/25 Invoice number 3998/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 3551-1003998-257 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004361 Ostale usluge promidžbe i informiranja Payment date 2025-12-12 Amount as printed 208.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.96 EUR	Paid	Dubrovnik
Paid: 2026-04-20	ISTARSKO NARODNO KAZALIŠTE	PRESSCUT D.O.O. . All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient PRESSCUT D.O.O. . Recipient type company Recipient OIB (as published) 34672089688 Description PRESSCUT, monitoring me dija 03/2026 - INK Invoice number 1194/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 416-1001194-260 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2789 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-04-20 Amount as printed 207.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.96 EUR	Paid	Pula - Pola
Paid: 2026-05-18	ISTARSKO NARODNO KAZALIŠTE	PRESSCUT D.O.O. . All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient PRESSCUT D.O.O. . Recipient type company Recipient OIB (as published) 34672089688 Description MONITORING MEDIJA 4 MJ -INK Invoice number 1555/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 416-1001555-262 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2789 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-05-18 Amount as printed 207.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.96 EUR	Paid	Pula - Pola
Paid: 2026-06-16	ISTARSKO NARODNO KAZALIŠTE	PRESSCUT D.O.O. . All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient PRESSCUT D.O.O. . Recipient type company Recipient OIB (as published) 34672089688 Description MONITORING MEDIJA 05/20 26-INK Invoice number 1926/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 416-1001926-260 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2789 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-06-16 Amount as printed 207.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.96 EUR	Paid	Pula - Pola
Paid: 2026-07-28	ISTARSKO NARODNO KAZALIŠTE	PRESSCUT D.O.O. . All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient PRESSCUT D.O.O. . Recipient type company Recipient OIB (as published) 34672089688 Description Transakcijski račun Invoice number 2288/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 416-1002288-268 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2789 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-07-28 Amount as printed 207.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.96 EUR	Paid	Pula - Pola
Paid: 2026-09-16	ISTARSKO NARODNO KAZALIŠTE	PRESSCUT D.O.O. . All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient PRESSCUT D.O.O. . Recipient type company Recipient OIB (as published) 34672089688 Description MONITORING MEDIJA 08/20 26 - INK Invoice number 3016/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 416-1003016-261 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2789 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-09-16 Amount as printed 207.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.96 EUR	Paid	Pula - Pola
Paid: 2026-09-08	ISTARSKO NARODNO KAZALIŠTE	PRESSCUT D.O.O. . All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient PRESSCUT D.O.O. . Recipient type company Recipient OIB (as published) 34672089688 Description MONITORING MEDIJA 7MJ. - INK Invoice number 2660/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 416-1002660-264 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2789 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-09-08 Amount as printed 207.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.96 EUR	Paid	Pula - Pola
08/2025	01705-Ustavni sud Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	207.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-29	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 2195/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 3551-1002195-266 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004361 Ostale usluge promidžbe i informiranja Payment date 2026-06-29 Amount as printed 204.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.88 EUR	Paid	Dubrovnik
04/2025	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	192.88 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	191.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	Dubrovnik	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description Presscut - 08/26 Invoice number 3193/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 4052-1003193-263 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 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 2026-09-11 Amount as printed 187.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.6 EUR	Paid	Dubrovnik

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