| Paid: 06/2026 | GRAD KOPRIVNICA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Description
- 3522 Subvencije trgovačkim društvima izvan javnog sektora
- Recipient seat
- PESEK
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Payment month
- 2026-06
- Amount as printed
- 1.000,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,000 EUR | Paid | Koprivnica |
| Paid: 2026-06-10 | 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
- 80-1-1 OTHR
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-06-10
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 800 EUR | Paid | Rugvica |
| Paid: 2026-05-14 | 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
- 59-1-1
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-05-14
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 800 EUR | Paid | Rugvica |
| Paid: 2026-04-14 | 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
- 38. 1. 1
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-04-14
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 800 EUR | Paid | Rugvica |
| Paid: 2026-08-11 | 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
- 114-1-1
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-08-11
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 800 EUR | Paid | Rugvica |
| Paid: 2026-07-09 | 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
- 99-1-1
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-07-09
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 800 EUR | Paid | Rugvica |
| Paid: 2026-03-24 | Općina Kloštar Podravski | Prigorski media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Prigorski media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- Pesek (Križevci)
- Postcode
- 48260
- Description
- Glavnica 663,60 i kamate 128,02
- Payment date
- 2026-03-24
- Amount as printed
- 791.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 791.62 EUR | Paid | Kloštar Podravski |
| Paid: 2026-09-16 | Novi Marof | PRIGORSKI MEDIA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- PRIGORSKI MEDIA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Payment reference
- HR99
- Recipient seat
- Križevci
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-09-16
- Amount as printed
- 720.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 720 EUR | Paid | Novi Marof |
| Paid: 2026-01-09 | 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
- 278-1-1 OTHR
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-01-09
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 500 EUR | Paid | Rugvica |
| Paid: 2026-01-12 | 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 11/25 25/0007023
- Invoice number
- 259-1-1
- Recipient IBAN (as published)
- HR1723860021119020482
- Payment reference
- HR00 25911-2025
- Invoice date
- 2025-12-01
- Due date
- 2025-12-20
- 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
- 2026-01-12
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200 EUR | Paid | Velika Gorica |
| Paid: 2026-02-13 | 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 12/25 25/0007437
- Invoice number
- 280-1-1
- Recipient IBAN (as published)
- HR1723860021119020482
- Payment reference
- HR00 28011-2025
- Invoice date
- 2025-12-30
- Due date
- 2026-01-20
- Recipient seat
- 48260 Križevci
- Person type as published
- P
- Payment date
- 2026-02-13
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200 EUR | Paid | Velika Gorica |
| Paid: 2026-06-11 | 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 ? travanj 2026. 26/0002739
- Invoice number
- 63-1-1
- Recipient IBAN (as published)
- HR1723860021119020482
- Payment reference
- HR00 6311-2026
- Invoice date
- 2026-05-04
- Due date
- 2026-05-30
- 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
- 2026-06-11
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200 EUR | Paid | Velika Gorica |
| Paid: 2026-06-11 | 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 ? ožujak 2026. 26/0002878
- Invoice number
- 62-1-1
- Recipient IBAN (as published)
- HR1723860021119020482
- Payment reference
- HR00 6211-2026
- Invoice date
- 2026-05-04
- Due date
- 2026-05-30
- 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
- 2026-06-11
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200 EUR | Paid | Velika Gorica |
| Paid: 2026-07-09 | 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 05/26 26/0003267
- Invoice number
- 82-1-1
- Recipient IBAN (as published)
- HR1723860021119020482
- Payment reference
- HR00 8211-2026
- Invoice date
- 2026-06-01
- Due date
- 2026-06-30
- 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
- 2026-07-09
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200 EUR | Paid | Velika Gorica |
| Paid: 2026-09-30 | 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 26/0004951
- Invoice number
- 116-1-1
- Recipient IBAN (as published)
- HR1723860021119020482
- Payment reference
- HR00 11611-2026
- Invoice date
- 2026-08-01
- Due date
- 2026-08-30
- 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
- 2026-09-30
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200 EUR | Paid | Velika Gorica |
| Paid: 2026-09-02 | 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 06/26 26/0004252
- Invoice number
- 101-1-1
- Recipient IBAN (as published)
- HR1723860021119020482
- Payment reference
- HR00 10111-2026
- Invoice date
- 2026-07-01
- Due date
- 2026-07-30
- 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
- 2026-09-02
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200 EUR | Paid | Velika Gorica |
| Paid: 2026-01-19 | 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 252909
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-19
- Amount as printed
- 660,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 660* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-07-13 | 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 261716
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-13
- Amount as printed
- 500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 500* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-09-04 | 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 262042
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-04
- Amount as printed
- 340,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 340* | Paid | Međimurska županija |
| Paid: 2026-09-04 | 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 262043
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-04
- Amount as printed
- 320,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 320* | Paid | Međimurska županija |
| Paid: 2026-05-25 | 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 261109
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-25
- Amount as printed
- 300,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 300* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-09-07 | 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 262249
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-07
- Amount as printed
- 300,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 300* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-02-03 | 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 260094
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-03
- Amount as printed
- 156,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 156* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-04-27 | 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 260838
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-27
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-05-25 | 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 261075
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-25
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-05-18 | 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 260973
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-18
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Koprivničko-križevačka županija |