CompanyPayment recipientSupplier

Glasila d.o.o.

OIB 54342242136 ·also named in sources as GLASILA d.o.o. · GLASILA d.o.o. - PETRINJA · more names: 1

240 records of 242 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-02-14	GRAD ČAKOVEC	GLASILA D.O.O Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient GLASILA D.O.O Recipient type company Recipient OIB (as published) 54342242136 Recipient seat PETRINJA Economic classification 32332 Account name TISAK Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-02-14 Amount as printed 3531.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3,531.00 €	Čakovec
Paid: 2025-03-10	Grad Lepoglava	Glasila d.o.o. Record details Domain payments Record type payment Payer Grad Lepoglava Recipient Glasila d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Recipient seat Petrinja Postcode 44250 Description UFA 65 objava akata u Službenom vjesniku br. 123/2024 Payment date 2025-03-10 Amount as printed 3118.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,118.50 €	Lepoglava
Paid: 2026-08-20	Grad Lepoglava	Glasila d.o.o. Record details Domain payments Record type payment Payer Grad Lepoglava Recipient Glasila d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Recipient seat Petrinja Postcode 44250 Description UFA 756 objava akata u Sl. vjesniku br. 64/26 Payment date 2026-08-20 Amount as printed 3012.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,012.50 €	Lepoglava
Paid: 2026-08-10	GRAD ČAKOVEC	GLASILA D.O.O Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient GLASILA D.O.O Recipient type company Recipient OIB (as published) 54342242136 Recipient seat PETRINJA Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-08-10 Amount as printed 2967.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,967.00 €	Čakovec
Paid: 2026-03-12	Grad Lepoglava	Glasila d.o.o. Record details Domain payments Record type payment Payer Grad Lepoglava Recipient Glasila d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Recipient seat Petrinja Postcode 44250 Description UFA 29 objava akata i u službenom vjesniku Var. županije 131/2025 Payment date 2026-03-12 Amount as printed 2846.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,846.25 €	Lepoglava
Paid: 2024-09-19	Grad Lepoglava	Glasila d.o.o. Record details Domain payments Record type payment Payer Grad Lepoglava Recipient Glasila d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Recipient seat Petrinja Postcode 44250 Description Objava akata u Sl. vjesniku Var. županije Payment date 2024-09-19 Amount as printed 2450.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,450.25 €	Lepoglava
Paid: 2024-02-14	Grad Lepoglava	Glasila d.o.o. Record details Domain payments Record type payment Payer Grad Lepoglava Recipient Glasila d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Recipient seat Petrinja Postcode 44250 Description Račun za uslugu UFA 34 Objava akata SVVZ 120/23 Payment date 2024-02-14 Amount as printed 2326.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,326.50 €	Lepoglava
Paid: 2024-04-23	Novi Marof	GLASILA d.o.o. Record details Domain payments Record type payment Payer Novi Marof Recipient GLASILA d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Payment reference HR99 Recipient seat Petrinja Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-04-23 Amount as printed 1930.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,930.50 €	Novi Marof
Paid: 2025-11-21	Grad Lepoglava	Glasila d.o.o. Record details Domain payments Record type payment Payer Grad Lepoglava Recipient Glasila d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Recipient seat Petrinja Postcode 44250 Description UFA 1341 objava akata u Sl. Vjesniku br. 89/2025 Payment date 2025-11-21 Amount as printed 1868.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,868.63 €	Lepoglava
Paid: 2024-01-23	Novska	GLASILA d.o.o. - PETRINJA Record details Domain payments Record type payment Payer Novska Recipient GLASILA d.o.o. - PETRINJA Recipient type company Recipient OIB (as published) 54342242136 Payment reference HR99 Recipient seat PETRINJA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-01-23 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800.00 €	Novska
Paid: 10/2025	GRAD OPATIJA	Glasila d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient Glasila d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Description Usluge promidžbe i informiranja Recipient seat Petrinja Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2025-10 Amount as printed 1.767,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,767.50 €	Opatija
Paid: 2024-10-30	Novska	GLASILA d.o.o. - PETRINJA Record details Domain payments Record type payment Payer Novska Recipient GLASILA d.o.o. - PETRINJA Recipient type company Recipient OIB (as published) 54342242136 Payment reference HR99 Recipient seat PETRINJA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-10-30 Amount as printed 1743.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,743.75 €	Novska
Paid: 2026-05-07	Novska	GLASILA d.o.o. - PETRINJA Record details Domain payments Record type payment Payer Novska Recipient GLASILA d.o.o. - PETRINJA Recipient type company Recipient OIB (as published) 54342242136 Payment reference HR99 Recipient seat PETRINJA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-05-07 Amount as printed 1706.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,706.25 €	Novska
Paid: 2026-08-31	GRAD ČAKOVEC	GLASILA D.O.O Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient GLASILA D.O.O Recipient type company Recipient OIB (as published) 54342242136 Recipient seat PETRINJA Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-08-31 Amount as printed 1677.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,677.00 €	Čakovec
Paid: 2025-02-20	Novi Marof	GLASILA d.o.o. Record details Domain payments Record type payment Payer Novi Marof Recipient GLASILA d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Payment reference HR99 Recipient seat Petrinja Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-02-20 Amount as printed 1614.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,614.94 €	Novi Marof
Paid: 2024-08-27	Grad Lepoglava	Glasila d.o.o. Record details Domain payments Record type payment Payer Grad Lepoglava Recipient Glasila d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Recipient seat Petrinja Postcode 44250 Description Objava akata u Sl. vjesniku Var. žup. br. 46/2024 Payment date 2024-08-27 Amount as printed 1608.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,608.75 €	Lepoglava
Paid: 2024-08-19	Novska	GLASILA d.o.o. - PETRINJA Record details Domain payments Record type payment Payer Novska Recipient GLASILA d.o.o. - PETRINJA Recipient type company Recipient OIB (as published) 54342242136 Payment reference HR99 Recipient seat PETRINJA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-08-19 Amount as printed 1543.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,543.75 €	Novska
Paid: 2026-05-06	Novi Marof	GLASILA d.o.o. Record details Domain payments Record type payment Payer Novi Marof Recipient GLASILA d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Payment reference HR99 Recipient seat Petrinja Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-05-06 Amount as printed 1534.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,534.50 €	Novi Marof
Paid: 03/2026	GRAD OPATIJA	Glasila d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient Glasila d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Description Usluge promidžbe i informiranja Recipient seat Petrinja Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2026-03 Amount as printed 1.470,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,470.00 €	Opatija
Paid: 2025-01-29	Općina Klenovnik	Glasila d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Glasila d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Recipient seat Petrinja Postcode 44250 Description Objava akata u Službenom vjesniku Payment date 2025-01-29 Amount as printed 1386.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,386.00 €	Klenovnik
Paid: 05/2026	GRAD OPATIJA	Glasila d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient Glasila d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Description Usluge promidžbe i informiranja Recipient seat Petrinja Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2026-05 Amount as printed 1.382,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,382.50 €	Opatija
Paid: 2024-01-08	GRAD ČAKOVEC	GLASILA D.O.O Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient GLASILA D.O.O Recipient type company Recipient OIB (as published) 54342242136 Recipient seat PETRINJA Economic classification 23233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-01-08 Amount as printed 1353.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,353.00 €	Čakovec
Paid: 2025-07-18	Novska	GLASILA d.o.o. - PETRINJA Record details Domain payments Record type payment Payer Novska Recipient GLASILA d.o.o. - PETRINJA Recipient type company Recipient OIB (as published) 54342242136 Payment reference HR99 Recipient seat PETRINJA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-07-18 Amount as printed 1350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,350.00 €	Novska
Paid: 2024-06-28	Novi Marof	GLASILA d.o.o. Record details Domain payments Record type payment Payer Novi Marof Recipient GLASILA d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Payment reference HR99 Recipient seat Petrinja Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-06-28 Amount as printed 1348.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,348.88 €	Novi Marof
Paid: 12/2024	GRAD OPATIJA	Glasila d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient Glasila d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Description Usluge promidžbe i informiranja Recipient seat Petrinja Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2024-12 Amount as printed 1.347,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,347.50 €	Opatija
Paid: 2025-08-12	Grad Lepoglava	Glasila d.o.o. Record details Domain payments Record type payment Payer Grad Lepoglava Recipient Glasila d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Recipient seat Petrinja Postcode 44250 Description UFA 965 Objava akata u Sl. vjesniku br. 67/25 Payment date 2025-08-12 Amount as printed 1330.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,330.31 €	Lepoglava
Paid: 2025-11-20	Novska	GLASILA d.o.o. - PETRINJA Record details Domain payments Record type payment Payer Novska Recipient GLASILA d.o.o. - PETRINJA Recipient type company Recipient OIB (as published) 54342242136 Payment reference HR99 Recipient seat PETRINJA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-11-20 Amount as printed 1275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,275.00 €	Novska
Paid: 2025-04-22	Novi Marof	GLASILA d.o.o. Record details Domain payments Record type payment Payer Novi Marof Recipient GLASILA d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Payment reference HR99 Recipient seat Petrinja Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-04-22 Amount as printed 1237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,237.50 €	Novi Marof
Paid: 2025-01-17	Novska	GLASILA d.o.o. - PETRINJA Record details Domain payments Record type payment Payer Novska Recipient GLASILA d.o.o. - PETRINJA Recipient type company Recipient OIB (as published) 54342242136 Payment reference HR99 Recipient seat PETRINJA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-01-17 Amount as printed 1212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,212.50 €	Novska
Paid: 08/2026	GRAD OPATIJA	Glasila d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient Glasila d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Description Usluge promidžbe i informiranja Recipient seat Petrinja Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2026-08 Amount as printed 1.190,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,190.00 €	Opatija
Paid: 2026-05-20	Novska	GLASILA d.o.o. - PETRINJA Record details Domain payments Record type payment Payer Novska Recipient GLASILA d.o.o. - PETRINJA Recipient type company Recipient OIB (as published) 54342242136 Payment reference HR99 Recipient seat PETRINJA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-05-20 Amount as printed 1162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,162.50 €	Novska
Paid: 2025-03-12	Novska	GLASILA d.o.o. - PETRINJA Record details Domain payments Record type payment Payer Novska Recipient GLASILA d.o.o. - PETRINJA Recipient type company Recipient OIB (as published) 54342242136 Payment reference HR99 Recipient seat PETRINJA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-03-12 Amount as printed 1125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125.00 €	Novska
Paid: 2024-11-08	Grad Lepoglava	Glasila d.o.o. Record details Domain payments Record type payment Payer Grad Lepoglava Recipient Glasila d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Recipient seat Petrinja Postcode 44250 Description UFA 1239 Objava akata u Sl. vjesniku br. 87/24 Payment date 2024-11-08 Amount as printed 1089.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,089.00 €	Lepoglava
Paid: 2024-10-24	Novi Marof	GLASILA d.o.o. Record details Domain payments Record type payment Payer Novi Marof Recipient GLASILA d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Payment reference HR99 Recipient seat Petrinja Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-10-24 Amount as printed 1089.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,089.00 €	Novi Marof
Paid: 2024-02-05	Općina Klenovnik	Glasila d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Glasila d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Recipient seat Petrinja Postcode 44250 Description Objava akata u Službenom vjesniku Varaždinske županije broj 119/2023 Payment date 2024-02-05 Amount as printed 1002.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,002.38 €	Klenovnik
Paid: 2024-08-13	Novska	GLASILA d.o.o. - PETRINJA Record details Domain payments Record type payment Payer Novska Recipient GLASILA d.o.o. - PETRINJA Recipient type company Recipient OIB (as published) 54342242136 Payment reference HR99 Recipient seat PETRINJA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-08-13 Amount as printed 962.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	962.50 €	Novska
Paid: 2025-04-15	Općina Klenovnik	Glasila d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Glasila d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Recipient seat Petrinja Postcode 44250 Description Objava akata u Službenom vjesniku Varaždinske županije Payment date 2025-04-15 Amount as printed 952.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	952.88 €	Klenovnik
Paid: 2025-05-13	Novska	GLASILA d.o.o. - PETRINJA Record details Domain payments Record type payment Payer Novska Recipient GLASILA d.o.o. - PETRINJA Recipient type company Recipient OIB (as published) 54342242136 Payment reference HR99 Recipient seat PETRINJA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-05-13 Amount as printed 923.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	923.75 €	Novska
Paid: 09/2024	GRAD OPATIJA	Glasila d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient Glasila d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Description Usluge promidžbe i informiranja Recipient seat Petrinja Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2024-09 Amount as printed 875,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	875.00 €	Opatija
Paid: 2025-10-21	Novi Marof	GLASILA d.o.o. Record details Domain payments Record type payment Payer Novi Marof Recipient GLASILA d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Payment reference HR99 Recipient seat Petrinja Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-10-21 Amount as printed 866.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	866.25 €	Novi Marof

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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Glasila d.o.o.