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: 2026-03-02	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 01/20 26-INK Invoice number 449/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 416-1000449-264 Invoice date 2026-01-31 Due date 2026-02-15 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 2026-03-02 Amount as printed 138.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.51 EUR	Paid	Pula - Pola
02/2026	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	136.9 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	38487-Agencija za znanost i visoko obrazovanje	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 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3239 Expense type Ostale usluge	135.73 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Usluge promidžbe i informiranja All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K825028-PROGRAM KONKURENTNOST I KOHEZIJA, TEHNIČKA POMOĆ SAFU 2021.-2027. (EFRR) Expense code 3233 Expense type Usluge promidžbe i informiranja	134.82 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Usluge promidžbe i informiranja All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K825028-PROGRAM KONKURENTNOST I KOHEZIJA, TEHNIČKA POMOĆ SAFU 2021.-2027. (EFRR) Expense code 3233 Expense type Usluge promidžbe i informiranja	134.82 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Usluge promidžbe i informiranja All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K825028-PROGRAM KONKURENTNOST I KOHEZIJA, TEHNIČKA POMOĆ SAFU 2021.-2027. (EFRR) Expense code 3233 Expense type Usluge promidžbe i informiranja	134.82 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	133.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-08	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 Usluge promidžbe 02/25 Invoice number 797/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 3551-1000797-250 Partner VAT id as printed HR34672089688 Invoice date 2025-03-19 Due date 2025-04-03 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 2025-04-08 Amount as printed 133.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.28 EUR	Paid	Dubrovnik
Paid: 2026-01-27	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 USLUGE OGLAŠAVANJA ZA 1 2/2025 - INK Invoice number 80/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 416-1000080-260 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-01-27 Amount as printed 131.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.2 EUR	Paid	Pula - Pola
04/2025	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	130.49 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	130.08 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	126.74 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	126.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-17	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 usluge oglašavanja za 1 1/2025 - INK Invoice number 4099/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 416-1004099-250 Invoice date 2025-11-30 Due date 2025-12-15 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 R2905-1 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-12-17 Amount as printed 122.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.95 EUR	Paid	Pula - Pola
09/2026	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	122.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-23	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 Usluge oglašavanja 03/2 025-INK Invoice number 876/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 416-1000876-251 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 700 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 R2905 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-04-23 Amount as printed 119.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.65 EUR	Paid	Pula - Pola
Paid: 2024-06-21	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 2791-objave 05/2024-ink Invoice number 1858/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 416-1001858-249 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 700 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 R2791 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-06-21 Amount as printed 119.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.08 EUR	Paid	Pula - Pola
Paid: 2025-05-15	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 USLUGE OGLAŠAVANJA ZA 0 4/2025 - INK Invoice number 1319/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 416-1001319-259 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 700 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 R2905 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-05-15 Amount as printed 118.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118 EUR	Paid	Pula - Pola
Paid: 2024-09-16	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 2791-objave 07/24-ink Invoice number 2682/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 416-1002682-241 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 700 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 R2791 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-09-16 Amount as printed 115.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.8 EUR	Paid	Pula - Pola
Paid: 2025-11-19	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 USLUGE OGLAŠAVANJA 10/2 025 - INK Invoice number 3700/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 416-1003700-251 Invoice date 2025-10-31 Due date 2025-11-15 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 R2905-1 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-11-19 Amount as printed 113.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.05 EUR	Paid	Pula - Pola
Paid: 2025-06-20	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 USLUGE OGLAŠAVANJA ZA 0 5/2024 - INK Invoice number 1690/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 416-1001690-259 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 700 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 R2905 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-06-20 Amount as printed 111.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.4 EUR	Paid	Pula - Pola
05/2025	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	110.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-20	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 Monitoring medija za li stopad - INK Invoice number 3922/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 416-1003922-246 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 3.1.36 PRIHODI OD VLASTITE DJELATNOSTI-INK Functional classification 0820 Službe kulture Budget position R2814 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-11-20 Amount as printed 110.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.89 EUR	Paid	Pula - Pola
Paid: 2025-03-20	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 za veljaču 2025 Invoice number 512/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 416-1000512-250 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 700 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 R2905 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-03-20 Amount as printed 109.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.75 EUR	Paid	Pula - Pola
Paid: 2026-03-30	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 02/2026 - INK Invoice number 828/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 416-1000828-265 Invoice date 2026-02-28 Due date 2026-03-15 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 2026-03-30 Amount as printed 103.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.6 EUR	Paid	Pula - Pola
Paid: 2025-02-26	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 01/25 Invoice number 102/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 416-1000102-256 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 700 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 R2905 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-02-26 Amount as printed 101.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.5 EUR	Paid	Pula - Pola
Paid: 2025-01-20	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 2814-objave 12/24-ink Invoice number 4792/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 416-1004792-249 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 3.1.36 PRIHODI OD VLASTITE DJELATNOSTI-INK Functional classification 0820 Službe kulture Budget position R2814 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-01-20 Amount as printed 101.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.06 EUR	Paid	Pula - Pola
Paid: 2024-05-31	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 2791-objave 04/24-ink Invoice number 1436/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 416-1001436-247 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 700 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 R2791 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-05-31 Amount as printed 91.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.24 EUR	Paid	Pula - Pola
Paid: 2024-05-06	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 2791-objave 03/24-ink Invoice number 979/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 416-1000979-247 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 700 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 R2791 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-05-06 Amount as printed 91.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.24 EUR	Paid	Pula - Pola
Paid: 2024-04-03	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 objave 02/24-ink Invoice number 494/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 416-1000494-243 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 700 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 R2791 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-04-03 Amount as printed 86.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.33 EUR	Paid	Pula - Pola
Paid: 2024-08-06	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 2791-objave 06/2024-ink Invoice number 2250/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 416-1002250-244 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 700 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 R2791 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-08-06 Amount as printed 86.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.33 EUR	Paid	Pula - Pola
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 Transakcijski račun Invoice number 1840/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 3551-1001840-265 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 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 2026-05-25 Amount as printed 84.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.6 EUR	Paid	Dubrovnik
Paid: 2025-11-06	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 USLUGE OGLAŠAVANJA ZA 0 9/2025 - INK Invoice number 3301/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 416-1003301-250 Invoice date 2025-09-30 Due date 2025-10-15 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 R2905-1 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-11-06 Amount as printed 83.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.35 EUR	Paid	Pula - Pola
01/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Usluge promidžbe i informiranja All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K825028-PROGRAM KONKURENTNOST I KOHEZIJA, TEHNIČKA POMOĆ SAFU 2021.-2027. (EFRR) Expense code 3233 Expense type Usluge promidžbe i informiranja	81.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	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 objave 01/24-ink Invoice number 68/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 416-1000068-244 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 700 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 R2791 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-02-29 Amount as printed 79.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.6 EUR	Paid	Pula - Pola
Paid: 2024-10-24	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 za ru jan Invoice number 3497/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR01 416-1003497-243 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.74 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA INK Functional classification 0820 Službe kulture Budget position R2818.01 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-10-24 Amount as printed 78.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.14 EUR	Paid	Pula - Pola
Paid: 2025-07-23	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 USLUGE OGLAŠAVANJA ZA 0 6/2024 - INK Invoice number 2103/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 416-1002103-250 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 700 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 R2905 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-07-23 Amount as printed 75.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.1 EUR	Paid	Pula - Pola
Paid: 2024-01-16	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 2769-objave 12/23-ink Invoice number 4911/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 416-1004911-230 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-01-16 Amount as printed 73.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.86 EUR	Paid	Pula - Pola
02/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Usluge promidžbe i informiranja All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K825028-PROGRAM KONKURENTNOST I KOHEZIJA, TEHNIČKA POMOĆ SAFU 2021.-2027. (EFRR) Expense code 3233 Expense type Usluge promidžbe i informiranja	67.41 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Usluge promidžbe i informiranja All fields Domain payments Recipient PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE Recipient type company Recipient OIB 34672089688 Recipient seat Zagreb Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K825028-PROGRAM KONKURENTNOST I KOHEZIJA, TEHNIČKA POMOĆ SAFU 2021.-2027. (EFRR) Expense code 3233 Expense type Usluge promidžbe i informiranja	67.41 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

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