Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

PRIMERA OCCIDENS D.O.O.

OIB 72890173826 ·also printed as PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR · PRIMERA OCCIDENS d.o.o. · more names: 1

Receives

Paid · EUR
€29,507.14
78 records
Paid
9,000*
9 records
Contracted
6,600*
2 records
Records
89
Payers
9
Years
2024–2026
Sources
29
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

Filters and order

Clear filters

22 records of 89 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-02-05NovskaPRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
All fields
Domain
payments
Record type
payment
Payer
Novska
Recipient
PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
Recipient type
company
Recipient OIB (as published)
72890173826
Payment reference
HR99
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Payment date
2024-02-05
Amount as printed
1327.22
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,327.22 EURPaidNovska
Paid: 2024-01-31LabinPRIMERA OCCIDENS D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
PRIMERA OCCIDENS D.O.O.
Recipient type
company
Recipient OIB (as published)
72890173826
Description
USLUGA ZA 10-12/2023 - MEDIJSKO INFORMIRANJE, ID 2774 23/0004471
Invoice number
64-1-1
Recipient IBAN (as published)
HR8324840081135096056
Payment reference
HR00 64-1-1
Invoice date
2023-12-30
Due date
2024-01-31
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
Programme / activity
L01 1001A100002 Redovna djelatnost ureda gradonačelnika
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0133 Ostale opće usluge
Budget position
R0021 Intelektualne i osobne usluge
Payment date
2024-01-31
Amount as printed
1200.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,200 EURPaidLabin
Paid: 2024-05-06LabinPRIMERA OCCIDENS D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
PRIMERA OCCIDENS D.O.O.
Recipient type
company
Recipient OIB (as published)
72890173826
Description
USLUGA ZA 01-03/2024- MEDIJSKO INFORMIRANJE, ID 475 24/0001008
Invoice number
10-1-1
Recipient IBAN (as published)
HR8324840081135096056
Payment reference
HR00 10-1-1
Invoice date
2024-03-30
Due date
2024-04-30
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
Programme / activity
L01 1001A100002 Redovna djelatnost ureda gradonačelnika
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0133 Ostale opće usluge
Budget position
R0021 Intelektualne i osobne usluge
Payment date
2024-05-06
Amount as printed
1200.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,200 EURPaidLabin
Paid: 2024-07-31LabinPRIMERA OCCIDENS D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
PRIMERA OCCIDENS D.O.O.
Recipient type
company
Recipient OIB (as published)
72890173826
Description
USLUGA ZA 04-06/2024-MEDIJSKO INFORMIRANJE, ID 108724/0001999
Invoice number
26-1-1
Recipient IBAN (as published)
HR8324840081135096056
Payment reference
HR00 26-1-1
Invoice date
2024-06-29
Due date
2024-07-31
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
Programme / activity
L01 1001A100002 Redovna djelatnost ureda gradonačelnika
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0133 Ostale opće usluge
Budget position
R0021 Intelektualne i osobne usluge
Payment date
2024-07-31
Amount as printed
1200.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,200 EURPaidLabin
Paid: 2024-10-31LabinPRIMERA OCCIDENS D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
PRIMERA OCCIDENS D.O.O.
Recipient type
company
Recipient OIB (as published)
72890173826
Description
USLUGA ZA 07-09/24 -MEDIJSKO INFORMIRANJE, ID 172724/0003211
Invoice number
48-1-1
Recipient IBAN (as published)
HR8324840081135096056
Payment reference
HR00 48-1-1
Invoice date
2024-09-30
Due date
2024-10-31
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
Programme / activity
L01 1001A100002 Redovna djelatnost ureda gradonačelnika
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0133 Ostale opće usluge
Budget position
R0021 Intelektualne i osobne usluge
Payment date
2024-10-31
Amount as printed
1200.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,200 EURPaidLabin
Paid: 2024-09-26OgulinPRIMERA OCCIDENS d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Ogulin
Recipient
PRIMERA OCCIDENS d.o.o.
Recipient type
company
Recipient OIB (as published)
72890173826
Description
Medijsko informiranje - Gradonačelnik hr. 24/0001968
Invoice number
43-1-1
Recipient IBAN (as published)
HR8324840081135096056
Payment reference
HR00 43-1-1
Invoice date
2024-08-31
Due date
2024-10-01
Recipient seat
10000 Zagreb
Person type as published
P
Economic classification
232330
Account name
Usluge promidžbe i informiranja
Organisational classification
001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
Programme / activity
A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
R010 Usluge promidžbe i informiranja
Payment date
2024-09-26
Amount as printed
290.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
290 EURPaidOgulin
Paid: 2024-09-05OgulinPRIMERA OCCIDENS d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Ogulin
Recipient
PRIMERA OCCIDENS d.o.o.
Recipient type
company
Recipient OIB (as published)
72890173826
Description
Mj. pretplata za medijsko informiranje 24/0001660
Invoice number
39-1-1
Recipient IBAN (as published)
HR8324840081135096056
Payment reference
HR00 39-1-1
Invoice date
2024-07-31
Due date
2024-08-31
Recipient seat
10000 Zagreb
Person type as published
P
Economic classification
232330
Account name
Usluge promidžbe i informiranja
Organisational classification
001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
Programme / activity
A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
R010 Usluge promidžbe i informiranja
Payment date
2024-09-05
Amount as printed
290.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
290 EURPaidOgulin
Paid: 2024-10-29OgulinPRIMERA OCCIDENS d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Ogulin
Recipient
PRIMERA OCCIDENS d.o.o.
Recipient type
company
Recipient OIB (as published)
72890173826
Description
Medijsko informiranje 24/0002242
Invoice number
53-1-1
Recipient IBAN (as published)
HR8324840081135096056
Payment reference
HR00 53-1-1
Invoice date
2024-09-30
Due date
2024-10-31
Recipient seat
10000 Zagreb
Person type as published
P
Economic classification
232330
Account name
Usluge promidžbe i informiranja
Organisational classification
001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
Programme / activity
A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
R010 Usluge promidžbe i informiranja
Payment date
2024-10-29
Amount as printed
290.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
290 EURPaidOgulin
Paid: 2024-12-31OgulinPRIMERA OCCIDENS d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Ogulin
Recipient
PRIMERA OCCIDENS d.o.o.
Recipient type
company
Recipient OIB (as published)
72890173826
Description
Mjesečna pretplata za medijsko informiranje 24/0002806
Invoice number
66-1-1
Recipient IBAN (as published)
HR8324840081135096056
Payment reference
HR00 66-1-1
Invoice date
2024-11-30
Due date
2024-12-31
Recipient seat
10000 Zagreb
Person type as published
P
Economic classification
232330
Account name
Usluge promidžbe i informiranja
Organisational classification
001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
Programme / activity
A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
R010 Usluge promidžbe i informiranja
Payment date
2024-12-31
Amount as printed
290.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
290 EURPaidOgulin
Paid: 2024-03-18NovskaPRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
All fields
Domain
payments
Record type
payment
Payer
Novska
Recipient
PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
Recipient type
company
Recipient OIB (as published)
72890173826
Payment reference
HR99
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Payment date
2024-03-18
Amount as printed
208.33
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
208.33 EURPaidNovska
Paid: 2024-04-23NovskaPRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
All fields
Domain
payments
Record type
payment
Payer
Novska
Recipient
PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
Recipient type
company
Recipient OIB (as published)
72890173826
Payment reference
HR99
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Payment date
2024-04-23
Amount as printed
208.33
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
208.33 EURPaidNovska
Paid: 2024-05-09NovskaPRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
All fields
Domain
payments
Record type
payment
Payer
Novska
Recipient
PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
Recipient type
company
Recipient OIB (as published)
72890173826
Payment reference
HR99
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Payment date
2024-05-09
Amount as printed
208.33
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
208.33 EURPaidNovska
Paid: 2024-06-13NovskaPRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
All fields
Domain
payments
Record type
payment
Payer
Novska
Recipient
PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
Recipient type
company
Recipient OIB (as published)
72890173826
Payment reference
HR99
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Payment date
2024-06-13
Amount as printed
208.33
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
208.33 EURPaidNovska
Paid: 2024-07-29NovskaPRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
All fields
Domain
payments
Record type
payment
Payer
Novska
Recipient
PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
Recipient type
company
Recipient OIB (as published)
72890173826
Payment reference
HR99
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Payment date
2024-07-29
Amount as printed
208.33
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
208.33 EURPaidNovska
Paid: 2024-07-29NovskaPRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
All fields
Domain
payments
Record type
payment
Payer
Novska
Recipient
PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
Recipient type
company
Recipient OIB (as published)
72890173826
Payment reference
HR99
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Payment date
2024-07-29
Amount as printed
208.33
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
208.33 EURPaidNovska
Paid: 2024-08-28NovskaPRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
All fields
Domain
payments
Record type
payment
Payer
Novska
Recipient
PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
Recipient type
company
Recipient OIB (as published)
72890173826
Payment reference
HR99
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Payment date
2024-08-28
Amount as printed
208.33
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
208.33 EURPaidNovska
Paid: 2024-10-25NovskaPRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
All fields
Domain
payments
Record type
payment
Payer
Novska
Recipient
PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
Recipient type
company
Recipient OIB (as published)
72890173826
Payment reference
HR99
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Payment date
2024-10-25
Amount as printed
208.33
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
208.33 EURPaidNovska
Paid: 2024-11-22NovskaPRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
All fields
Domain
payments
Record type
payment
Payer
Novska
Recipient
PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
Recipient type
company
Recipient OIB (as published)
72890173826
Payment reference
HR99
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Payment date
2024-11-22
Amount as printed
208.33
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
208.33 EURPaidNovska
Paid: 2024-02-14GRAD KRIŽEVCIPRIMERA OCCIDENS D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
PRIMERA OCCIDENS D.O.O.
Recipient type
company
Recipient OIB (as published)
72890173826
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 233258
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Breakdown equals amount
Yes
Payment date
2024-02-14
Amount as printed
1.000,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,000*PaidKriževci
Paid: 2024-05-08GRAD KRIŽEVCIPRIMERA OCCIDENS D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
PRIMERA OCCIDENS D.O.O.
Recipient type
company
Recipient OIB (as published)
72890173826
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 240825
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Breakdown equals amount
Yes
Payment date
2024-05-08
Amount as printed
1.000,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,000*PaidKriževci
Paid: 2024-07-18GRAD KRIŽEVCIPRIMERA OCCIDENS D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
PRIMERA OCCIDENS D.O.O.
Recipient type
company
Recipient OIB (as published)
72890173826
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 241565
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Breakdown equals amount
Yes
Payment date
2024-07-18
Amount as printed
1.000,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,000*PaidKriževci
Paid: 2024-11-14GRAD KRIŽEVCIPRIMERA OCCIDENS D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
PRIMERA OCCIDENS D.O.O.
Recipient type
company
Recipient OIB (as published)
72890173826
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 242564
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Breakdown equals amount
Yes
Payment date
2024-11-14
Amount as printed
1.000,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,000*PaidKriževci

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections