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
07/2026	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 56311-Europski fond za regionalni razvoj � pre Subprogramme K905056-PROGRAM KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 3235 Expense type Zakupnine i najamnine	913.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	Karlovac	DUN & BRADSTREET D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient DUN & BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Description DUN&BRADSTREET PRETPLATA NA PORTAL POSLOVNA HRVATSKA-2.KOM Invoice number 5389-01-1 Recipient IBAN (as published) HR1623900011100017704 Payment reference HR00 1205808-24-5161 Invoice date 2024-05-16 Due date 2024-05-21 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-05-15 Amount as printed 913.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	913.75 EUR	Paid	Karlovac
Paid: 2025-05-22	Karlovac	DUN & BRADSTREET D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient DUN & BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Description DUN&BRADSTREET -PRETPLATA POSLOVNA HRVATSKA RISK PREDICTOR Invoice number PRETPLATA-POSLOVNA HRVATSKA Recipient IBAN (as published) HR1623900011100017704 Payment reference HR00 25654647153 Invoice date 2025-05-19 Due date 2025-05-20 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 R0004 Uredski materijal i ostali materijalni rashodi Payment date 2025-05-22 Amount as printed 913.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	913.75 EUR	Paid	Karlovac
Paid: 2026-06-19	Karlovac	DUN & BRADSTREET D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient DUN & BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Description DUN&BRADSTREET D.O.O. UF2226 GODIŠNJA PRETPLATA Invoice number 3284-01-1 Recipient IBAN (as published) HR3124840081100619215 Payment reference HR00 26-361-003284 Invoice date 2026-05-21 Due date 2026-06-20 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 R0004 Uredski materijal i ostali materijalni rashodi Payment date 2026-06-19 Amount as printed 913.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	913.75 EUR	Paid	Karlovac
09/2025	02540-Agencija za reviziju sustava provedbe programa 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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 563-Europski fond za regionalni razvoj Subprogramme K829028-OPERATIVNI PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. (OPKK) TEHNIČKA POMOĆ Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	863.81 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	02540-Agencija za reviziju sustava provedbe programa 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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K829028-OPERATIVNI PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. (OPKK) TEHNIČKA POMOĆ Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	863.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-23	Nova Gradiška	DUN&BRADSTREET DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient DUN&BRADSTREET DOO Recipient type company Recipient OIB (as published) 48270876028 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-09-23 Amount as printed 846.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	846.25 EUR	Paid	Nova Gradiška
08/2025	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	806.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-18	Nova Gradiška	DUN&BRADSTREET DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient DUN&BRADSTREET DOO Recipient type company Recipient OIB (as published) 48270876028 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-09-18 Amount as printed 806.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	806.25 EUR	Paid	Nova Gradiška
11/2025	51327-Lučka uprava Split	Usluge promidžbe i informiranja All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	752.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-18	Ogulin	Dun & Bradstreet d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient Dun & Bradstreet d.o.o. Recipient type company Recipient OIB (as published) 48270876028 Description Pretplata za Internet izdavanje 24/0000264 Invoice number 2476-01-1 Recipient IBAN (as published) HR3124840081100619215 Payment reference HR00 24-361-002476 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R076 Razna stručna literatura Payment date 2024-03-18 Amount as printed 716.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	716.25 EUR	Paid	Ogulin
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	621.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-12	Stupnik	Dun&Bradstreet d.o.o. Bisnode d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Dun&Bradstreet d.o.o. Bisnode d.o.o. Recipient type company Recipient OIB (as published) 48270876028 Description pl.računa Invoice number 392-01-1 Recipient IBAN (as published) HR3124840081100619215 Payment reference HR00 26-361-000392 Invoice date 2026-01-16 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0334 Uredski materijal i ostali materijalni rashodi Payment date 2026-02-12 Amount as printed 565.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565 EUR	Paid	Stupnik
Paid: 08/2024	GRAD KOPRIVNICA	DUN & BRADSTREET D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient DUN & BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Description 3235 Zakupnine i najamnine Recipient seat ZAGREB Economic classification 3235 Account name Zakupnine i najamnine Payment month 2024-08 Amount as printed 540,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	540 EUR	Paid	Koprivnica
Paid: 2024-12-18	Stupnik	Dun&Bradstreet d.o.o. Bisnode d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Dun&Bradstreet d.o.o. Bisnode d.o.o. Recipient type company Recipient OIB (as published) 48270876028 Description pl.rn Invoice number 12394-01-1 Recipient IBAN (as published) HR3124840081100619215 Payment reference HR00 24-361-012394 Invoice date 2024-11-26 Due date 2024-12-26 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0034 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-18 Amount as printed 537.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.5 EUR	Paid	Stupnik
Paid: 2026-04-15	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 D&B FINANCE ANALYTICS DOMESTIC 200 Invoice number 1957-01-1 Contract number 2026-14346 Recipient IBAN (as published) HR3124840081100619215 Payment reference HR00 26-361-001957 Partner VAT id as printed HR48270876028 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3294 Account name ČLANARINE I NORME Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011315A131501 PROVEDBA ITU MEHANIZAMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0113 Vanjski poslovi Budget position 20010054 Članarine i norme Payment date 2026-04-15 Amount as printed 510.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510 EUR	Paid	Grad Zagreb
10/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	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 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	507.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	487 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-12	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 D&B FINANCE ANALYTICS DOMESTIC 200-1 KOM. Invoice number 3274-01-1 Contract number 2024-2327 Recipient IBAN (as published) HR3124840081100619215 Payment reference HR00 24-361-003274 Partner VAT id as printed HR48270876028 Invoice date 2024-03-20 Due date 2024-04-19 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-04-12 Amount as printed 486.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486 EUR	Paid	Grad Zagreb
Paid: 2025-04-10	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 D&B FINANCE ANALYTICS DOMESTIC Invoice number 2209-01-1 Contract number Valentina Jelovečki Recipient IBAN (as published) HR3124840081100619215 Payment reference HR00 25-361-002209 Partner VAT id as printed HR48270876028 Invoice date 2025-03-11 Due date 2025-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3294 Account name ČLANARINE I NORME Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011315A131501 PROVEDBA ITU MEHANIZAMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0113 Vanjski poslovi Budget position 20010068 Članarine i norme Payment date 2025-04-10 Amount as printed 486.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486 EUR	Paid	Grad Zagreb
Paid: 2024-02-26	Kutina	Dun & Breadstreet d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient Dun & Breadstreet d.o.o. Recipient type company Recipient OIB (as published) 48270876028 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-02-26 Amount as printed 483.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	483.75 EUR	Paid	Kutina
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 12-Sredstva učešća za pomoći Subprogramme K676068-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027., PRIORITET 1 Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	473.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	Jastrebarsko	DUN & BRADSTREET D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient DUN & BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Description Plaćanje računa Invoice number 10358-01-1 Recipient IBAN (as published) HR3124840081100619215 Payment reference HR00 25-361-010358 Invoice date 2025-12-29 Due date 2026-01-28 Recipient seat ZAGREB Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4022A402206 Aktivnosti lokalnog razvoja Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0126 Tuzemne članarine Payment date 2025-12-31 Amount as printed 451.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.25 EUR	Paid	Jastrebarsko
Paid: 2024-12-30	Jastrebarsko	DUN & BRADSTREET D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient DUN & BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Description Plaćanje računa Invoice number 13450-01-1 Recipient IBAN (as published) HR3124840081100619215 Payment reference HR00 24-361-013450 Invoice date 2024-12-24 Due date 2025-01-23 Recipient seat ZAGREB Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4022A402206 Aktivnosti lokalnog razvoja Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0107 Tuzemne članarine Payment date 2024-12-30 Amount as printed 430.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430 EUR	Paid	Jastrebarsko
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 12-Sredstva učešća za pomoći Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3233 Expense type Usluge promidžbe i informiranja	417.75 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 12-Sredstva učešća za pomoći Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3233 Expense type Usluge promidžbe i informiranja	417.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02805-Središnji državni ured za središnju javnu nabavu	Usluge promidžbe i informiranja All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	405 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 12-Sredstva učešća za pomoći Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3239 Expense type Ostale usluge	402.2 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	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 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K848049-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 5 - TEHNIČKA POMOĆ Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	399.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08650-Agencija za osiguranje radničkih tražbina	Zakupnine i najamnine All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	319.78 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 12-Sredstva učešća za pomoći Subprogramme K676068-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027., PRIORITET 1 Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	225.37 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 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3233 Expense type Usluge promidžbe i informiranja	169.31 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02005-Vlada 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 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	165.82 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02005-Vlada 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 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	165.82 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02005-Vlada 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 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	165.82 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02005-Vlada 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 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	165.82 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02005-Vlada 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 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	165.82 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 12-Sredstva učešća za pomoći Subprogramme K905056-PROGRAM KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 3235 Expense type Zakupnine i najamnine	161.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 12-Sredstva učešća za pomoći Subprogramme K905056-PROGRAM KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 3235 Expense type Zakupnine i najamnine	161.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08650-Agencija za osiguranje radničkih tražbina	Zakupnine i najamnine All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	159.89 EUR	Paid	Ministarstvo financija — Državna riznica

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