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
06/2025	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
07/2025	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
08/2025	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
09/2025	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
10/2025	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
11/2025	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
01/2026	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
02/2026	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
03/2026	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
01/2025	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	158.28 EUR	Paid	Ministarstvo financija — Državna riznica
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 12-Sredstva učešća za pomoći Subprogramme K829028-OPERATIVNI PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. (OPKK) TEHNIČKA POMOĆ Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	152.44 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 12-Sredstva učešća za pomoći Subprogramme K829028-OPERATIVNI PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. (OPKK) TEHNIČKA POMOĆ Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	152.44 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	152.28 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	152.28 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	152.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-16	Novska	DUN & BRADSTREET d.o.o. BISNODE d.o.o. All fields Domain payments Record type payment Payer Novska Recipient DUN & BRADSTREET d.o.o. BISNODE d.o.o. Recipient type company Recipient OIB (as published) 48270876028 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-01-16 Amount as printed 103.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.76 EUR	Paid	Novska
02/2025	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	82.91 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	82.91 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	82.91 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	82.91 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	82.91 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	82.91 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	82.91 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	82.91 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	82.91 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	82.91 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 12-Sredstva učešća za pomoći Subprogramme K848049-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 5 - TEHNIČKA POMOĆ Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	70.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-09	OSJEČKO-BARANJSKA ŽUPANIJA	DUN BRADSTREET D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient DUN BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Recipient seat HR Description ULAZNI RAČUN 246881 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-01-09 Amount as printed 2.372,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,372^*	Paid	Osječko-baranjska županija
Paid: 2026-01-08	OSJEČKO-BARANJSKA ŽUPANIJA	DUN BRADSTREET D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient DUN BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Recipient seat ZAGREB Description ULAZNI RAČUN 256514 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-01-08 Amount as printed 2.372,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,372^*	Paid	Osječko-baranjska županija
Paid: 2026-02-18	ŠIBENSKO-KNINSKA ŽUPANIJA	DUN BRADSTREET D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient DUN BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 260245 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-18 Amount as printed 941,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	941^*	Paid	Šibensko-kninska županija
Paid: 2024-02-13	ŠIBENSKO-KNINSKA ŽUPANIJA	DUN BRADSTREET D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient DUN BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Recipient seat ZAGREB Description ULAZNI RAČUN 240190 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-02-13 Amount as printed 896,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	896^*	Paid	Šibensko-kninska županija
Paid: 2025-02-18	ŠIBENSKO-KNINSKA ŽUPANIJA	DUN BRADSTREET D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient DUN BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 250196 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-02-18 Amount as printed 896,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	896^*	Paid	Šibensko-kninska županija
Paid: 2024-11-19	GRAD VUKOVAR	BISNODE D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient BISNODE D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Recipient seat ZAGREB Description OSTALI NESPOMENUTI RASHODI POSLOVANJA Economic classification 3299 Payment date 2024-11-19 Amount as printed 483,75 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	484^*	Paid	Vukovar
Paid: 2025-11-07	GRAD VUKOVAR	BISNODE D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient BISNODE D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Description OSTALI NESPOMENUTI RASHODI POSLOVANJA Recipient seat ZAGREB Economic classification 3299 Payment date 2025-11-07 Amount as printed 483,75 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	484^*	Paid	Vukovar
Paid: 2024-03-27	OPĆINA VILJEVO	DUN BRADSTREET D.O.O. All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient DUN BRADSTREET D.O.O. Recipient type company Recipient OIB (as published) 48270876028 Recipient seat ZAGREB Description ULAZNI RAČUN 240148 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-03-27 Amount as printed 430,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	430^*	Paid	Viljevo
Paid: 2026-01-09	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 253301 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-01-09 Amount as printed 75,73 Currency evidence not-printed-on-page Source format zio-isplate-grid	75.73^*	Paid	Međimurska županija
Paid: 2026-02-24	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 260271 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-24 Amount as printed 75,73 Currency evidence not-printed-on-page Source format zio-isplate-grid	75.73^*	Paid	Međimurska županija
Paid: 2026-02-03	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 260049 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-03 Amount as printed 75,73 Currency evidence not-printed-on-page Source format zio-isplate-grid	75.73^*	Paid	Međimurska županija
Paid: 2026-03-24	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 260549 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-24 Amount as printed 75,73 Currency evidence not-printed-on-page Source format zio-isplate-grid	75.73^*	Paid	Međimurska županija
Paid: 2026-04-24	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 260847 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-04-24 Amount as printed 75,73 Currency evidence not-printed-on-page Source format zio-isplate-grid	75.73^*	Paid	Međimurska županija

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DUN & BRADSTREET D.O.O