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.

Receives

Paid · EUR: €780,779.34
Paid: 26,379.93^*
Contracted · HRK: HRK 171,438.62
Contracted: 47,059.20^*

Records: 651
Payers: 47
Years: 2020–2026
Sources: 35

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.

Clear

16 records of 651 · 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: 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: 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: 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
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: 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

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