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
04/2025	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
07/2025	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
11/2025	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
01/2026	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
02/2026	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	63.21 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	63.21 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	63.21 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	63.21 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	63.21 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	63.21 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	63.21 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	63.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-10	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 8 /2025 - INK Invoice number 2902/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 416-1002902-250 Invoice date 2025-08-31 Due date 2025-09-15 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 2025-09-10 Amount as printed 56.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.95 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 08/24-ink Invoice number 3135/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 416-1003135-244 Invoice date 2024-08-31 Due date 2024-09-15 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 56.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.85 EUR	Paid	Pula - Pola
07/2026	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-26	Karlovac	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Description PRESSCUT D.O.O. UF 492 RN 484/07/1-OSTATAK Invoice number 484/07/1 Recipient IBAN (as published) HR0424840081101612302 Payment reference HR00 1075-1000484-263 Invoice date 2026-02-04 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Usluge promidžbe i informiranja Payment date 2026-02-26 Amount as printed 1.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.5 EUR	Paid	Karlovac
Paid: 2025-02-19	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat HR Description ULAZNI RAČUN 250453 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-02-19 Amount as printed 880,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	880^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-03-25	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat HR Description ULAZNI RAČUN 250822 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-03-25 Amount as printed 880,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	880^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-04-28	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat HR Description ULAZNI RAČUN 251401 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-04-28 Amount as printed 880,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	880^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-05-26	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat HR Description ULAZNI RAČUN 251903 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-05-26 Amount as printed 880,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	880^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-04-15	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat HR Description ULAZNI RAČUN 241255 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-04-15 Amount as printed 872,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	873^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-05-15	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat HR Description ULAZNI RAČUN 241674 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-05-15 Amount as printed 872,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	873^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-06-14	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat HR Description ULAZNI RAČUN 242157 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-06-14 Amount as printed 872,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	873^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-07-12	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat HR Description ULAZNI RAČUN 242497 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-07-12 Amount as printed 872,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	873^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-09-04	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat HR Description ULAZNI RAČUN 242994 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-09-04 Amount as printed 872,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	873^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-09-16	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat HR Description ULAZNI RAČUN 243350 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-09-16 Amount as printed 872,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	873^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-10-14	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat HR Description ULAZNI RAČUN 243687 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-10-14 Amount as printed 872,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	873^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-11-19	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat HR Description ULAZNI RAČUN 244165 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-11-19 Amount as printed 872,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	873^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-12-16	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat HR Description ULAZNI RAČUN 244659 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-12-16 Amount as printed 872,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	873^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-01-17	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat HR Description ULAZNI RAČUN 245164 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-01-17 Amount as printed 872,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	873^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-02-23	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat ZAGREB Description ULAZNI RAČUN 240447 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-02-23 Amount as printed 835,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	835^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-04-04	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat HR Description ULAZNI RAČUN 241099 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-04-04 Amount as printed 835,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	835^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-04-14	MEĐIMURSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat ZAGREB Description ULAZNI RAČUN 250716 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-04-14 Amount as printed 827,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	827^*	Paid	Međimurska županija
Paid: 2025-05-13	MEĐIMURSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat ZAGREB Description ULAZNI RAČUN 251001 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-05-13 Amount as printed 827,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	827^*	Paid	Međimurska županija
Paid: 2025-06-13	MEĐIMURSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat ZAGREB Description ULAZNI RAČUN 251255 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-06-13 Amount as printed 827,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	827^*	Paid	Međimurska županija
Paid: 2025-07-14	MEĐIMURSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat ZAGREB Description ULAZNI RAČUN 251595 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-07-14 Amount as printed 827,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	827^*	Paid	Međimurska županija
Paid: 2025-08-14	MEĐIMURSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat ZAGREB Description ULAZNI RAČUN 251882 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-08-14 Amount as printed 827,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	827^*	Paid	Međimurska županija
Paid: 2025-09-15	MEĐIMURSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat ZAGREB Description ULAZNI RAČUN 252125 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-09-15 Amount as printed 827,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	827^*	Paid	Međimurska županija
Paid: 2025-10-16	MEĐIMURSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat ZAGREB Description ULAZNI RAČUN 252348 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-10-16 Amount as printed 827,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	827^*	Paid	Međimurska županija
Paid: 2025-11-13	MEĐIMURSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat ZAGREB Description ULAZNI RAČUN 252713 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-11-13 Amount as printed 827,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	827^*	Paid	Međimurska županija

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