| Paid: 2025-06-10 | Općina Rugvica | Prigorski media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Prigorski media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- Pesek (Križevci)
- Postcode
- 48260
- Description
- Uplata po računu br. 133-1-1
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-06-10
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 500 EUR | Paid | Rugvica |
| Paid: 2025-05-19 | Općina Rugvica | Prigorski media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Prigorski media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- Pesek (Križevci)
- Postcode
- 48260
- Description
- 101-1-1
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-05-19
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 500 EUR | Paid | Rugvica |
| Paid: 2025-04-17 | Općina Rugvica | Prigorski media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Prigorski media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- Pesek (Križevci)
- Postcode
- 48260
- Description
- 76-1-1
- Economic classification
- 232333
- Account name
- Obaveze za izdatke informiranja - ostale
- Payment date
- 2025-04-17
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 500 EUR | Paid | Rugvica |
| Paid: 2025-12-11 | Općina Rugvica | Prigorski media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Prigorski media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- Pesek (Križevci)
- Postcode
- 48260
- Description
- 261-1-1
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-12-11
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 500 EUR | Paid | Rugvica |
| Paid: 2025-11-10 | Općina Rugvica | Prigorski media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Prigorski media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- Pesek (Križevci)
- Postcode
- 48260
- Description
- 241-1-1
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-11-10
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 500 EUR | Paid | Rugvica |
| Paid: 2025-10-14 | Općina Rugvica | Prigorski media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Prigorski media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- Pesek (Križevci)
- Postcode
- 48260
- Description
- 218-1-1
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-10-14
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 500 EUR | Paid | Rugvica |
| Paid: 2025-09-05 | Općina Rugvica | Prigorski media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Prigorski media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- Pesek (Križevci)
- Postcode
- 48260
- Description
- 198-1-1
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-09-05
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 500 EUR | Paid | Rugvica |
| Paid: 2025-08-07 | Općina Rugvica | Prigorski media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Prigorski media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- Pesek (Križevci)
- Postcode
- 48260
- Description
- 180-1-1
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-08-07
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 500 EUR | Paid | Rugvica |
| Paid: 2025-07-09 | Općina Rugvica | Prigorski media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Prigorski media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- Pesek (Križevci)
- Postcode
- 48260
- Description
- 158-1-1
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-07-09
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 500 EUR | Paid | Rugvica |
| Paid: 2025-01-09 | Općina Rugvica | Prigorski media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Prigorski media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- Pesek (Križevci)
- Postcode
- 48260
- Description
- Uplata po računu br.14-1-1
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-01-09
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 400 EUR | Paid | Rugvica |
| Paid: 2025-05-20 | Općina Virje | Prigorski media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Prigorski media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- Pesek (Križevci)
- Postcode
- 48260
- Description
- Račun 113 oglašavanje Prkačijada
- Payment date
- 2025-05-20
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 250 EUR | Paid | Virje |
| Paid: 2025-05-19 | Velika Gorica | PRIGORSKI MEDIA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- PRIGORSKI MEDIA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Description
- Realizacija programskog sadržaja 25/0002351
- Invoice number
- 100-1-1
- Recipient IBAN (as published)
- HR1723860021119020482
- Payment reference
- HR00 10011-2025
- Invoice date
- 2025-05-01
- Due date
- 2025-05-20
- Recipient seat
- 48260 Križevci
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-05-19
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200 EUR | Paid | Velika Gorica |
| Paid: 2025-05-05 | Velika Gorica | PRIGORSKI MEDIA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- PRIGORSKI MEDIA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Description
- Realizacija programskog sadržaja 25/0001903
- Invoice number
- 75-1-1
- Recipient IBAN (as published)
- HR1723860021119020482
- Payment reference
- HR00 7511-2025
- Invoice date
- 2025-04-03
- Due date
- 2025-05-03
- Recipient seat
- 48260 Križevci
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-05-05
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200 EUR | Paid | Velika Gorica |
| Paid: 2025-06-20 | Velika Gorica | PRIGORSKI MEDIA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- PRIGORSKI MEDIA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Description
- Realizacija programskog sadržaja 25/0002921
- Invoice number
- 132-1-1
- Contract number
- 445-25- /
- Recipient IBAN (as published)
- HR1723860021119020482
- Payment reference
- HR00 25-0002921
- Invoice date
- 2025-06-01
- Due date
- 2025-06-20
- Recipient seat
- 48260 Križevci
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-06-20
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200 EUR | Paid | Velika Gorica |
| Paid: 2025-09-18 | Velika Gorica | PRIGORSKI MEDIA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- PRIGORSKI MEDIA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Description
- Realizacija programskog sadržaja 25/0004096
- Invoice number
- 178-1-1
- Recipient IBAN (as published)
- HR1723860021119020482
- Payment reference
- HR00 17811-2025
- Invoice date
- 2025-08-01
- Due date
- 2025-08-20
- Recipient seat
- 48260 Križevci
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-09-18
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200 EUR | Paid | Velika Gorica |
| Paid: 2025-09-02 | Velika Gorica | PRIGORSKI MEDIA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- PRIGORSKI MEDIA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Description
- Realizacija programskog sadržaja 25/0003472
- Invoice number
- 157-1-1
- Recipient IBAN (as published)
- HR1723860021119020482
- Payment reference
- HR00 15711-2025
- Invoice date
- 2025-07-01
- Due date
- 2025-07-20
- Recipient seat
- 48260 Križevci
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-09-02
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200 EUR | Paid | Velika Gorica |
| Paid: 2025-10-01 | Velika Gorica | PRIGORSKI MEDIA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- PRIGORSKI MEDIA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Description
- Realizacija programskog sadržaja 25/0004795
- Invoice number
- 196-1-1
- Contract number
- 445-25- /
- Recipient IBAN (as published)
- HR1723860021119020482
- Payment reference
- HR00 19611-2025
- Invoice date
- 2025-09-01
- Due date
- 2025-09-20
- Recipient seat
- 48260 Križevci
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-10-01
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200 EUR | Paid | Velika Gorica |
| Paid: 2025-11-05 | Velika Gorica | PRIGORSKI MEDIA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- PRIGORSKI MEDIA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Description
- Realizacija programskog sadržaja 09/25 25/0005526
- Invoice number
- 216-1-1
- Contract number
- 445-25- /
- Recipient IBAN (as published)
- HR1723860021119020482
- Payment reference
- HR00 21611-2025
- Invoice date
- 2025-10-01
- Due date
- 2025-10-20
- Recipient seat
- 48260 Križevci
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-11-05
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200 EUR | Paid | Velika Gorica |
| Paid: 2025-12-08 | Velika Gorica | PRIGORSKI MEDIA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- PRIGORSKI MEDIA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Description
- Realizacija programskog sadržaja 10/25 25/0005916
- Invoice number
- 239-1-1
- Contract number
- 445-25- /
- Recipient IBAN (as published)
- HR1723860021119020482
- Payment reference
- HR00 23911-2025
- Invoice date
- 2025-11-03
- Due date
- 2025-11-20
- Recipient seat
- 48260 Križevci
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-12-08
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200 EUR | Paid | Velika Gorica |
| Paid: 2025-07-22 | GRADSKA KNJIŽNICA VELIKA GORICA | PRIGORSKI MEDIA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA VELIKA GORICA
- Recipient
- PRIGORSKI MEDIA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Description
- KNJIGE
- Invoice number
- 164-1-1
- Recipient IBAN (as published)
- HR1723860021119020482
- Payment reference
- HR00 16411-2025
- Invoice date
- 2025-07-02
- Due date
- 2025-07-20
- Recipient seat
- 48260 Križevci
- Person type as published
- P
- Budget user
- GRADSKA KNJIŽNICA VELIKA GORICA
- Payment date
- 2025-07-22
- Amount as printed
- 50.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50 EUR | Paid | Velika Gorica |
| Paid: 2025-03-18 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 250429
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-18
- Amount as printed
- 700,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 700* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-04-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 250635
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-14
- Amount as printed
- 660,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 660* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 250954
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-19
- Amount as printed
- 660,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 660* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-06-16 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 251257
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-16
- Amount as printed
- 660,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 660* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-07-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 251413
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-14
- Amount as printed
- 660,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 660* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-08-18 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 251624
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-18
- Amount as printed
- 660,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 660* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-09-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 251873
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-15
- Amount as printed
- 660,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 660* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-10-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 252208
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-20
- Amount as printed
- 660,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 660* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-11-17 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 252418
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-17
- Amount as printed
- 660,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 660* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-12-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 252776
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-19
- Amount as printed
- 660,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 660* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-01-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 242647
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-20
- Amount as printed
- 650,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 650* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-08-27 | MEĐIMURSKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- PESEK
- Description
- ULAZNI RAČUN 251905
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-27
- Amount as printed
- 530,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 531* | Paid | Međimurska županija |
| Paid: 2025-10-29 | MEĐIMURSKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- PESEK
- Description
- ULAZNI RAČUN 252545
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-29
- Amount as printed
- 431,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 431* | Paid | Međimurska županija |
| Paid: 2025-09-18 | MEĐIMURSKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- PESEK
- Description
- ULAZNI RAČUN 252147
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 364,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 365* | Paid | Međimurska županija |
| Paid: 2025-05-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 250956
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-19
- Amount as printed
- 250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 250* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-01-27 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 242698
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-27
- Amount as printed
- 162,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 163* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-06-16 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 251258
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-16
- Amount as printed
- 150,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 150* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-06-09 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 251043
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-09
- Amount as printed
- 150,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 150* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-07-24 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 251511
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-24
- Amount as printed
- 130,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 130* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 250955
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-19
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Koprivničko-križevačka županija |