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.

134 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: 2026-05-27	MEĐIMURSKA ŽUPANIJA	DUN BRADSTREET D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient DUN BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Recipient seat ZAGREB Description ULAZNI RAČUN 261145 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-05-27 Amount as printed 75,73 Currency evidence not-printed-on-page Source format zio-isplate-grid	75.73^*	Paid	Međimurska županija
Paid: 2026-06-30	MEĐIMURSKA ŽUPANIJA	DUN BRADSTREET D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient DUN BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Recipient seat ZAGREB Description ULAZNI RAČUN 261497 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-06-30 Amount as printed 75,73 Currency evidence not-printed-on-page Source format zio-isplate-grid	75.73^*	Paid	Međimurska županija
Paid: 2026-07-24	MEĐIMURSKA ŽUPANIJA	DUN BRADSTREET D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient DUN BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Recipient seat ZAGREB Description ULAZNI RAČUN 261776 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-07-24 Amount as printed 75,73 Currency evidence not-printed-on-page Source format zio-isplate-grid	75.73^*	Paid	Međimurska županija
Paid: 2026-09-04	MEĐIMURSKA ŽUPANIJA	DUN BRADSTREET D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient DUN BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Recipient seat ZAGREB Description ULAZNI RAČUN 262028 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-09-04 Amount as printed 75,73 Currency evidence not-printed-on-page Source format zio-isplate-grid	75.73^*	Paid	Međimurska županija
Paid: 2025-04-07	MEĐIMURSKA ŽUPANIJA	DUN BRADSTREET D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient DUN BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Recipient seat ZAGREB Description ULAZNI RAČUN 250606 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-04-07 Amount as printed 72,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	72.09^*	Paid	Međimurska županija
Paid: 2025-05-05	MEĐIMURSKA ŽUPANIJA	DUN BRADSTREET D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient DUN BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Recipient seat ZAGREB Description ULAZNI RAČUN 250890 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-05-05 Amount as printed 72,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	72.09^*	Paid	Međimurska županija
Paid: 2025-06-04	MEĐIMURSKA ŽUPANIJA	DUN BRADSTREET D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient DUN BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Recipient seat ZAGREB Description ULAZNI RAČUN 251177 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-06-04 Amount as printed 72,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	72.09^*	Paid	Međimurska županija
Paid: 2025-07-28	MEĐIMURSKA ŽUPANIJA	DUN BRADSTREET D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient DUN BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Recipient seat ZAGREB Description ULAZNI RAČUN 251761 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-07-28 Amount as printed 72,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	72.09^*	Paid	Međimurska županija
Paid: 2025-07-01	MEĐIMURSKA ŽUPANIJA	DUN BRADSTREET D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient DUN BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Recipient seat ZAGREB Description ULAZNI RAČUN 251452 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-07-01 Amount as printed 72,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	72.09^*	Paid	Međimurska županija
Paid: 2025-09-30	MEĐIMURSKA ŽUPANIJA	DUN BRADSTREET D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient DUN BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Recipient seat ZAGREB Description ULAZNI RAČUN 252264 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-09-30 Amount as printed 72,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	72.09^*	Paid	Međimurska županija
Paid: 2025-09-03	MEĐIMURSKA ŽUPANIJA	DUN BRADSTREET D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient DUN BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Recipient seat ZAGREB Description ULAZNI RAČUN 252000 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-09-03 Amount as printed 72,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	72.09^*	Paid	Međimurska županija
Paid: 2025-10-29	MEĐIMURSKA ŽUPANIJA	DUN BRADSTREET D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient DUN BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Recipient seat ZAGREB Description ULAZNI RAČUN 252580 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-10-29 Amount as printed 72,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	72.09^*	Paid	Međimurska županija
Signed: 2025-07-18	GRAD NOVA GRADIŠKA	Literatura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Dun & Bradstreet d.o.o. Recipient type company Supplier OIB (as published) 48270876028 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000327 Procurement reference 4-2-4/25 EOJN contract link https://eojn.hr/contract-eo/594528 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.07.2025 - DO: 31.12.2025 EOJN contract identifier 594528 Signing date 2025-07-18 Explicit period start 2025-07-18 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 169.25 Amount including VAT 846.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 677 Total as amended including VAT 846.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V61":"677","W61":"169.25","X61":"846.25","Y61":"0","Z61":"0","AA61":"677","AB61":"846.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	677^*	Contracted	Nova Gradiška
Signed: 2024-08-22	GRAD NOVA GRADIŠKA	Literarura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Dun & Bradstreet d.o.o. Recipient type company Supplier OIB (as published) 48270876028 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000350 Procurement reference 4-2-4/24 EOJN contract link https://eojn.hr/contract-eo/394816 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.08.2024 - DO: 31.12.2024 EOJN contract identifier 394816 Signing date 2024-08-22 Explicit period start 2024-08-22 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-09-18 VAT amount 161.25 Amount including VAT 806.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 645 Total as amended including VAT 806.25 Published paid amount 806.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V400":"645","W400":"161.25","X400":"806.25","Y400":"0","Z400":"0","AA400":"645","AB400":"806.25","AE400":"806.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	645^*	Contracted	Nova Gradiška

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DUN & BRADSTREET D.O.O