CompanyReceives public money

DUN & BRADSTREET D.O.O

OIB 48270876028 ·also printed as DUN BRADSTREET D.O.O. · DUN & BRADSTREET D.O.O. · more names: 9

Receives

Paid · EUR: €127,273.86
Paid: 10,134.34^*
Contracted: 1,322^*

Records: 134
Payers: 41
Years: 2024–2026
Sources: 60

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

132 records of 134 · 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	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Zakupnine i najamnine All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 563-Europski fond za regionalni razvoj Subprogramme A913029-NAKNADE ZA UPRAVLJANJE FINANCIJSKIM INSTRUMENTIMA 2021.-2027. Expense code 3235 Expense type Zakupnine i najamnine	17,995.85 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Zakupnine i najamnine All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme A913029-PKK 2021.-2027. NAKNADE ZA UPRAVLJANJE FINANCIJSKIM INSTRUMENTIMA Expense code 3235 Expense type Zakupnine i najamnine	17,995.85 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Usluge promidžbe i informiranja All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3233 Expense type Usluge promidžbe i informiranja	4,837.73 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Zakupnine i najamnine All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	3,259.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-29	Pula - Pola	DUN & BRADSTREET D.O.O ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient DUN & BRADSTREET D.O.O ZAGREB Recipient type company Recipient OIB (as published) 48270876028 Description Pretplata na Poslovnu Hrvatsku D&B Finance Analytics Domesti 26/0000173 Invoice number 561-01-1 Recipient IBAN (as published) HR3124840081100619215 Payment reference HR00 26-361-000561 Invoice date 2026-01-22 Due date 2026-02-21 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0435 Uredski materijal i ostali materijalni rashodi Payment date 2026-01-29 Amount as printed 2835.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,835 EUR	Paid	Pula - Pola
Paid: 2024-03-07	Pula - Pola	DUN & BRADSTREET D.O.O ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient DUN & BRADSTREET D.O.O ZAGREB Recipient type company Recipient OIB (as published) 48270876028 Description Literatua 24/0000645 Invoice number 1152-01-1 Recipient IBAN (as published) HR3124840081100619215 Payment reference HR00 24-361-001152 Invoice date 2024-01-29 Due date 2024-02-28 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0339 Uredski materijal i ostali materijalni rashodi Payment date 2024-03-07 Amount as printed 2700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,700 EUR	Paid	Pula - Pola
Paid: 2025-02-14	Pula - Pola	DUN & BRADSTREET D.O.O ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient DUN & BRADSTREET D.O.O ZAGREB Recipient type company Recipient OIB (as published) 48270876028 Description D&B Finance Analytica Domestic 5000 25/0000173 Invoice number 476-01-1 Recipient IBAN (as published) HR3124840081100619215 Payment reference HR00 25-361-000476 Invoice date 2025-01-17 Due date 2025-02-16 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0334 Uredski materijal i ostali materijalni rashodi Payment date 2025-02-14 Amount as printed 2700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,700 EUR	Paid	Pula - Pola
03/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K676068-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027., PRIORITET 1 Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,681.75 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 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 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,437.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07705-Ministarstvo gospodarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 563-Europski fond za regionalni razvoj Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3233 Expense type Usluge promidžbe i informiranja	2,367.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07705-Ministarstvo gospodarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3233 Expense type Usluge promidžbe i informiranja	2,367.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07705-Ministarstvo gospodarstva	Ostale usluge All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 563-Europski fond za regionalni razvoj Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3239 Expense type Ostale usluge	2,279.18 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04805-Ministarstvo vanjskih i europskih poslova	Zakupnine i najamnine All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A778061-GOSPODARSKA BILATERALA I MULTILATERALA Expense code 3235 Expense type Zakupnine i najamnine	2,077.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04805-Ministarstvo vanjskih i europskih poslova	Zakupnine i najamnine All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	2,077.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07705-Ministarstvo gospodarstva	Zakupnine i najamnine All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A648092-PRIVLAČENJE I PODRŠKA INVESTICIJAMA I ODGOVORNOM POSLOVNOM PONAŠANJU Expense code 3235 Expense type Zakupnine i najamnine	2,073.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04105-Ministarstvo hrvatskih branitelja	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,965 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	DUN & BRADSTREET D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DUN & BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Description Poslovna hr - Miximizer paket, Risk Optimizer paket, godišnja pretplata na internet izdanja Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2026-04 Amount as printed 1.951,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,951.25 EUR	Paid	Krk
Paid: 04/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	DUN & BRADSTREET D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DUN & BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Description Bisnode Analyzer paket Poslovna hr - godišnja pretplata na internet izdanja Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-04 Amount as printed 1.857,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,857.5 EUR	Paid	Krk
Paid: 04/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	DUN & BRADSTREET D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DUN & BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Description Bisnode Analyzer paket Poslovna hr - godišnja pretplata na internet izdanja Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-04 Amount as printed 1.857,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,857.5 EUR	Paid	Krk
11/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 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 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,625 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,577.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07745-Agencija za ugljikovodike	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,577.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07745-Agencija za ugljikovodike	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,502.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,502.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07705-Ministarstvo gospodarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3233 Expense type Usluge promidžbe i informiranja	1,395 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06060-Hrvatski veterinarski institut	Zakupnine i najamnine All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3235 Expense type Zakupnine i najamnine	1,354.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 563-Europski fond za regionalni razvoj Subprogramme K676068-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027., PRIORITET 1 Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,277.13 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07705-Ministarstvo gospodarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A822035-RAZVOJ UNUTARNJEG TRŽIŠTA I TRGOVINE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,243.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-26	Grad Zagreb	DUN & BRADSTREET DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient DUN & BRADSTREET DOO Recipient type company Recipient OIB (as published) 48270876028 Description STR.LITERATURA-NOVA POSLOVNA HR-NAR.2158/24 Invoice number 3652-01-1 Contract number 2024-2158 Recipient IBAN (as published) HR3124840081100619215 Payment reference HR00 3652 Partner VAT id as printed HR48270876028 Invoice date 2024-03-28 Due date 2024-04-27 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010011 Uredski materijal i ostali materijalni rashodi Payment date 2024-04-26 Amount as printed 1228.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,228.28 EUR	Paid	Grad Zagreb
Paid: 2025-04-25	Grad Zagreb	DUN & BRADSTREET DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient DUN & BRADSTREET DOO Recipient type company Recipient OIB (as published) 48270876028 Description NAR.2025-7403-PRETPLATA ZA INTERNET IZDANJE-NOVA POSLOVNA.HR Invoice number 2775-01-1 Contract number 2025-7403 Recipient IBAN (as published) HR3124840081100619215 Payment reference HR00 2775 Partner VAT id as printed HR48270876028 Invoice date 2025-03-28 Due date 2025-04-27 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010011 Uredski materijal i ostali materijalni rashodi Payment date 2025-04-25 Amount as printed 1228.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,228.28 EUR	Paid	Grad Zagreb
Paid: 2025-07-17	Dubrovnik	DUN & BRADSTREET D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUN & BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Description DUN & Bradstreet licenca za financije Poslovna Hrvatska Risk Optimizer Invoice number 5081-01-1 Recipient IBAN (as published) HR3124840081100619215 Payment reference HR00 25-361-005081 Partner VAT id as printed HR48270876028 Invoice date 2025-06-17 Due date 2025-07-17 Recipient seat ZAGREB Person type as published P Economic classification 32354 Account name Licence Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012002 RAČUNALNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006128 Licence Payment date 2025-07-17 Amount as printed 1128.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,128.75 EUR	Paid	Dubrovnik
Paid: 2026-07-03	Dubrovnik	DUN & BRADSTREET D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUN & BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Description Pretplata Invoice number 3455-01-1 Recipient IBAN (as published) HR3124840081100619215 Payment reference HR00 26-361-003455 Partner VAT id as printed HR48270876028 Invoice date 2026-06-03 Due date 2026-07-03 Recipient seat ZAGREB Person type as published P Economic classification 32354 Account name Licence Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012002 RAČUNALNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006128 Licence Payment date 2026-07-03 Amount as printed 1128.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,128.75 EUR	Paid	Dubrovnik
Paid: 2024-07-19	Dubrovnik	DUN & BRADSTREET D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUN & BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Description produženje licence Invoice number 6698-01-1 Recipient IBAN (as published) HR3124840081100619215 Payment reference HR00 24-361-006698 Partner VAT id as printed HR48270876028 Invoice date 2024-06-21 Due date 2024-07-21 Recipient seat ZAGREB Person type as published P Economic classification 32354 Account name Licence Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012002 RAČUNALNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006128 Licence Payment date 2024-07-19 Amount as printed 1075.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,075 EUR	Paid	Dubrovnik
04/2026	01505-Ured Predsjednika Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,033.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,003.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	01505-Ured Predsjednika Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	985 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Usluge promidžbe i informiranja All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3233 Expense type Usluge promidžbe i informiranja	959.44 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	956.25 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A819069-SPRJEČAVANJE I SMANJENJE NASTANKA OTPADA OD HRANE I DONIRANJE HRANE Expense code 3235 Expense type Zakupnine i najamnine	941.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Zakupnine i najamnine All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme K905056-PROGRAM KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 3235 Expense type Zakupnine i najamnine	913.75 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

DUN & BRADSTREET D.O.O