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

41 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
06/2026	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
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
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
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
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
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
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
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
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
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
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: 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
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: 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: 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
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
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
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
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
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
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
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
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
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: 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
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

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DUN & BRADSTREET D.O.O