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

17 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
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: 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: 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: 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
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: 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
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
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: 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: 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
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
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
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: 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: 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
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