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

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

Date	Other party	Purpose / title	Amount	Source
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: 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: 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: 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: 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: 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: 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: 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: 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: 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
Paid: 2025-12-18	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 2025-12-18 Amount as printed 853.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	853.88 €	Klenovnik
Paid: 2025-10-15	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 VŽ županije Payment date 2025-10-15 Amount as printed 829.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	829.13 €	Klenovnik
Paid: 12/2025	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 2025-12 Amount as printed 805,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	805.00 €	Opatija
Paid: 2025-02-13	Općina Sveti Đurđ	Glasila d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Glasila d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Recipient seat Petrinja Postcode 44250 Description Naplata po računu - objava akata u službenom vjesniku Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-02-13 Amount as printed 773.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	773.44 €	Sveti Đurđ
Paid: 2025-04-11	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 313 Objava akata u Službenom vjesniku br. 17/25 Payment date 2025-04-11 Amount as printed 754.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	754.88 €	Lepoglava
Paid: 12/2025	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 2025-12 Amount as printed 700,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	700.00 €	Opatija
Paid: 2025-07-04	Općina Sveti Đurđ	Glasila d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Glasila d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Recipient seat Petrinja Postcode 44250 Description Naplata po računu objava akata u službenom vjesniku Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-07-04 Amount as printed 693.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	693.00 €	Sveti Đurđ
Paid: 2025-07-14	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 2025-07-14 Amount as printed 643.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	643.50 €	Klenovnik
Paid: 2025-07-14	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 2025-07-14 Amount as printed 618.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	618.75 €	Novska
Paid: 2025-12-05	Općina Sveti Đurđ	Glasila d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Glasila d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Recipient seat Petrinja Postcode 44250 Description Naplata po računu - objava akata u Službenom vjesniku Varaždinske županije Economic classification 3233 Account name - Usluge promidžbe i informiranja Payment date 2025-12-05 Amount as printed 513.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	513.56 €	Sveti Đurđ
Paid: 2025-06-06	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 2025-06-06 Amount as printed 495.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.00 €	Novi Marof
Paid: 2025-03-25	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 211 objava akata u Sl. vjesniku br. 5/2025 Payment date 2025-03-25 Amount as printed 482.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	482.63 €	Lepoglava
Paid: 2025-06-18	Općina Sveti Đurđ	Glasila d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Glasila d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Recipient seat Petrinja Postcode 44250 Description Naplata po računu - objava akata u službenom vjesniku Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-06-18 Amount as printed 464.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	464.06 €	Sveti Đurđ
Paid: 2025-02-13	Općina Sveti Đurđ	Glasila d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Glasila d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Recipient seat Petrinja Postcode 44250 Description Naplata po računu - objava akata u službenom vjesniku Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-02-13 Amount as printed 414.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	414.56 €	Sveti Đurđ
Paid: 2025-06-18	Općina Sveti Đurđ	Glasila d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Glasila d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Recipient seat Petrinja Postcode 44250 Description Naplata po računu - objava akata u službenom vjesniku Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-06-18 Amount as printed 396.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	396.00 €	Sveti Đurđ
Paid: 2025-08-21	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 2025-08-21 Amount as printed 389.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.81 €	Novi Marof
Paid: 2025-09-17	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 2025-09-17 Amount as printed 356.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.25 €	Novska
Paid: 2025-03-10	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 2025-03-10 Amount as printed 321.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	321.75 €	Klenovnik
Paid: 04/2025	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 2025-04 Amount as printed 280,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	280.00 €	Opatija
Paid: 2025-07-02	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 2025-07-02 Amount as printed 266.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.06 €	Novi Marof
Paid: 2025-03-25	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 153 objava akata u Sl. vjesniku br. 1/2025 Payment date 2025-03-25 Amount as printed 253.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	253.69 €	Lepoglava
Paid: 04/2025	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 2025-04 Amount as printed 245,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	245.00 €	Opatija
Paid: 2025-02-18	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 13 Objava akata u sl. vjesniku Var. županije br. 105/2024 Payment date 2025-02-18 Amount as printed 222.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	222.75 €	Lepoglava
Paid: 2025-05-28	Općina Sveti Đurđ	Glasila d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Glasila d.o.o. Recipient type company Recipient OIB (as published) 54342242136 Recipient seat Petrinja Postcode 44250 Description Naplata po računu - objava akata u Službenom vjesniku Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-05-28 Amount as printed 216.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	216.56 €	Sveti Đurđ
Paid: 2025-09-03	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 2025-09-03 Amount as printed 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.00 €	Novi Marof
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 185.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.63 €	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.