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: 2025-12-16	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 253037 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-12-16 Amount as printed 827,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	827^*	Paid	Međimurska županija
Paid: 2026-01-16	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 253394 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-01-16 Amount as printed 827,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	827^*	Paid	Međimurska županija
Paid: 2024-03-21	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 240747 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-03-21 Amount as printed 824,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	824^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-01-18	OSJEČKO-BARANJSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat ZAGREB Description ULAZNI RAČUN 236990 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-01-18 Amount as printed 771,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	772^*	Paid	Osječko-baranjska županija
Paid: 2024-03-12	OSJEČKO-BARANJSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat ZAGREB Description ULAZNI RAČUN 240801 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-03-12 Amount as printed 703,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	703^*	Paid	Osječko-baranjska županija
Paid: 2026-02-19	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 260270 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-02-19 Amount as printed 383,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	384^*	Paid	Međimurska županija
Paid: 2026-06-10	OSJEČKO-BARANJSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat ZAGREB Description ULAZNI RAČUN 262743 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-06-10 Amount as printed 375,78 Currency evidence not-printed-on-page Source format zio-isplate-grid	376^*	Paid	Osječko-baranjska županija
Paid: 2026-07-07	OSJEČKO-BARANJSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat ZAGREB Description ULAZNI RAČUN 263240 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-07-07 Amount as printed 375,78 Currency evidence not-printed-on-page Source format zio-isplate-grid	376^*	Paid	Osječko-baranjska županija
Paid: 2026-08-14	OSJEČKO-BARANJSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat ZAGREB Description ULAZNI RAČUN 264141 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-08-14 Amount as printed 375,78 Currency evidence not-printed-on-page Source format zio-isplate-grid	376^*	Paid	Osječko-baranjska županija
Paid: 2026-09-17	OSJEČKO-BARANJSKA ŽUPANIJA	PRESSCUT D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient PRESSCUT D.O.O. Recipient type company Recipient OIB (as published) 34672089688 Recipient seat ZAGREB Description ULAZNI RAČUN 264619 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-09-17 Amount as printed 375,78 Currency evidence not-printed-on-page Source format zio-isplate-grid	376^*	Paid	Osječko-baranjska županija
Signed: 2021-12-31	Međimurska županija	Usluge praćenja, prikupljanja, selekcije i obrade medijskih objava All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier PRESSCUT d.o.o. Recipient type company Supplier OIB (as published) 34672089688 Register layout family eojn-legacy-rpt-ugovor Contract number 2022 Procurement reference 28/2022 CPV 79341100 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2022. godine Signing date 2021-12-31 Published execution date 2022-12-31 VAT amount 17,929.34 Amount including VAT 89,646.71 Published total paid including VAT 89,646.71 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L596":"71.717,37 HRK","M596":"17.929,34 HRK","N596":"89.646,71 HRK","Q596":"89.646,71 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	71,717.37 HRK	Contracted	Međimurska županija
Signed: 2021-01-04	Međimurska županija	Usluge praćenja, prikupljanja, selekcije i obrade medijskih objava All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier PRESSCUT d.o.o. Recipient type company Supplier OIB (as published) 34672089688 Register layout family eojn-legacy-rpt-ugovor Contract number 2021 Procurement reference 54/2021 CPV 79341100 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2021. godine Signing date 2021-01-04 Published execution date 2021-12-31 VAT amount 12,611.11 Amount including VAT 63,055.56 Published total paid including VAT 63,055.56 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L454":"50.444,45 HRK","M454":"12.611,11 HRK","N454":"63.055,56 HRK","Q454":"63.055,56 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	50,444.45 HRK	Contracted	Međimurska županija
Signed: 2020-01-01	Međimurska županija	Usluge praćenja, prikupljanja, selekcije i obrade medijskih objava All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier PRESSCUT d.o.o. Recipient type company Supplier OIB (as published) 34672089688 Register layout family eojn-legacy-rpt-ugovor Contract number 2020 Procurement reference 2020 CPV 79341100 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2020. Signing date 2020-01-01 Published execution date 2020-12-31 VAT amount 12,319.2 Amount including VAT 61,596 Published total paid including VAT 61,596 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L348":"49.276,80 HRK","M348":"12.319,20 HRK","N348":"61.596,00 HRK","Q348":"61.596,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	49,276.8 HRK	Contracted	Međimurska županija
Signed: 2024-12-27	ZAGREBAČKA ŽUPANIJA	Usluge praćenja, prikupljanja, selekcije i obrade medijskih objava (press cliping) All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PRESSCUT d.o.o. Recipient type company Supplier OIB (as published) 34672089688 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 3-10-10-25 Procurement reference 10-24/1 EOJN contract link https://eojn.hr/contract-eo/205692 Procurement category Usluge CPV 79341100 - Usluge savjetovanja u oglašavanju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 EOJN contract identifier 205692 Signing date 2024-12-27 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,649.75 Amount including VAT 18,248.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,599 Total as amended including VAT 18,248.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V215":"14599","W215":"3649.75","X215":"18248.75","Y215":"0","Z215":"0","AA215":"14599","AB215":"18248.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,599^*	Contracted	Zagrebačka županija
Signed: 2025-12-29	ZAGREBAČKA ŽUPANIJA	Usluge praćenja, prikupljanja, selekcije i obrade medijskih objava (press cliping) All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PRESSCUT d.o.o. Recipient type company Supplier OIB (as published) 34672089688 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 3-10-10-26 Procurement reference 10-25/1 EOJN contract link https://eojn.hr/contract-eo/752985 Procurement category Usluge CPV 79341100 - Usluge savjetovanja u oglašavanju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2026 - DO: 31.12.2026 EOJN contract identifier 752985 Signing date 2025-12-29 Explicit period start 2026-01-01 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,105.5 Amount including VAT 15,527.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,422 Total as amended including VAT 15,527.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"12422","W52":"3105.5","X52":"15527.5","Y52":"0","Z52":"0","AA52":"12422","AB52":"15527.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,422^*	Contracted	Zagrebačka županija
Signed: 2025-01-28	GRAD PULA - POLA	Usluga press clippinga - praćenje tiska i elektronskih medija za 2025. godinu All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier PRESSCUT d.o.o. Recipient type company Supplier OIB (as published) 34672089688 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/24-01/57, URBROJ:2163-7-04-08-000578-25-5 Procurement reference 18-24-JN EOJN contract link https://eojn.hr/contract-eo/291142 Procurement category Usluge CPV 72200000 - Usluge programiranja i usluge savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.01.2025 - DO: 31.12.2025 EOJN contract identifier 291142 Signing date 2025-01-28 Explicit period start 2025-01-28 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,158.2 Amount including VAT 10,791 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,632.8 Total as amended including VAT 10,791 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V269":"8632.7999999999993","W269":"2158.1999999999998","X269":"10791","Y269":"0","Z269":"0","AA269":"8632.7999999999993","AB269":"10791"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,633^*	Contracted	Pula - Pola
Signed: 2024-01-18	GRAD PULA - POLA	Usluga press clippinga - praćenje tiska i elektronskih medija za 2024. godinu All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier PRESSCUT d.o.o. Recipient type company Supplier OIB (as published) 34672089688 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 406-02/23-01/67 Procurement reference 201-23-JN EOJN contract link https://eojn.hr/contract-eo/9212 Procurement category Usluge CPV 72200000 - Usluge programiranja i usluge savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.01.2024 - DO: 31.12.2024 EOJN contract identifier 9212 Signing date 2024-01-18 Explicit period start 2024-01-18 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,148.6 Amount including VAT 10,743 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,594.4 Total as amended including VAT 10,743 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V361":"8594.3999999999996","W361":"2148.5999999999999","X361":"10743","Y361":"0","Z361":"0","AA361":"8594.3999999999996","AB361":"10743"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,594^*	Contracted	Pula - Pola
Signed: 2026-02-06	ISTARSKA ŽUPANIJA	Usluge media monitoringa i analize medija All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PRESSCUT d.o.o. Recipient type company Supplier OIB (as published) 34672089688 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 260157-216302 Procurement reference 02-26-JN-12 EOJN contract link https://eojn.hr/contract-eo/814408 Procurement category Usluge CPV 64216200 - Usluge elektroničkog informiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 814408 Signing date 2026-02-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 702.75 Amount including VAT 3,513.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,811 Total as amended including VAT 3,513.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"2811","W20":"702.75","X20":"3513.75","Y20":"0","Z20":"0","AA20":"2811","AB20":"3513.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,811^*	Contracted	Istarska županija

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