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
Paid: 9,000^*
Contracted: 6,600^*

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-01-31	Labin	PRIMERA 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 PRETPLATA 10-12/24. ID2424 24/0004451 Invoice number 71-1-1 Recipient IBAN (as published) HR8324840081135096056 Payment reference HR00 71-1-1 Invoice date 2024-12-30 Due date 2025-01-31 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 2025-01-31 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Labin
Paid: 2025-05-09	Labin	PRIMERA 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 PRETPLATA 1. KVARTAL 2025, ID 624 25/0001239 Invoice number 16-1-1 Recipient IBAN (as published) HR8324840081135096056 Payment reference HR00 16-1-1 Invoice date 2025-03-31 Due date 2025-05-10 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 2025-05-09 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Labin
Paid: 2025-08-07	Labin	PRIMERA 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 KVARTALNA PRETPLATA04-06.25 - ID 1315 25/0002509 Invoice number 45-1-1 Recipient IBAN (as published) HR8324840081135096056 Payment reference HR00 45-1-1 Invoice date 2025-06-30 Due date 2025-08-10 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 2025-08-07 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Labin
Paid: 2025-11-21	Labin	PRIMERA 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 KVARTALNA PRETPLATA07-09.25 - ID 2115 25/0003865 Invoice number 72-1-1 Recipient IBAN (as published) HR8324840081135096056 Payment reference HR00 72-1-1 Invoice date 2025-09-30 Due date 2025-11-21 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 2025-11-21 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Labin
Paid: 2025-10-02	Nova Gradiška	PRIMERA OCCIDENS D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient PRIMERA OCCIDENS D.O.O. 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 2025-10-02 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Nova Gradiška
Paid: 2025-05-16	Pula - Pola	PRIMERA OCCIDENS d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient PRIMERA OCCIDENS d.o.o Recipient type company Recipient OIB (as published) 72890173826 Description Mjesečna pretplata za komp. analize za 03/2025 25/0002514 Invoice number 21-1-1 Recipient IBAN (as published) HR8324840081135096056 Payment reference HR00 21-1-1 Invoice date 2025-03-31 Due date 2025-05-16 Recipient seat Zagreb Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0010 Intelektualne i osobne usluge-protokol i promidžba, Zanco Payment date 2025-05-16 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Pula - Pola
Paid: 2025-06-17	Pula - Pola	PRIMERA OCCIDENS d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient PRIMERA OCCIDENS d.o.o Recipient type company Recipient OIB (as published) 72890173826 Description ananliza upravljanja proračunom 04/25 25/0003406 Invoice number 31-1-1 Recipient IBAN (as published) HR8324840081135096056 Payment reference HR00 31-1-1 Invoice date 2025-04-30 Due date 2025-06-17 Recipient seat Zagreb Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0010 Intelektualne i osobne usluge-protokol i promidžba, Zanco Payment date 2025-06-17 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Pula - Pola
Paid: 2025-07-17	Pula - Pola	PRIMERA OCCIDENS d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient PRIMERA OCCIDENS d.o.o Recipient type company Recipient OIB (as published) 72890173826 Description Komparativne analize upravlj. lokalnim prorač. za 5./2025. 25/0004184 Invoice number 39-1-1 Recipient IBAN (as published) HR8324840081135096056 Payment reference HR00 39-1-1 Invoice date 2025-05-31 Due date 2025-07-17 Recipient seat Zagreb Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0010 Intelektualne i osobne usluge-protokol i promidžba, Zanco Payment date 2025-07-17 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Pula - Pola
Paid: 2025-08-14	Pula - Pola	PRIMERA OCCIDENS d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient PRIMERA OCCIDENS d.o.o Recipient type company Recipient OIB (as published) 72890173826 Description Mjesečna pretplata za komp.analize upravlj. lok. prorač - li 25/0005251 Invoice number 50-1-1 Recipient IBAN (as published) HR8324840081135096056 Payment reference HR00 50-1-1 Invoice date 2025-06-30 Due date 2025-08-17 Recipient seat Zagreb Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0010 Intelektualne i osobne usluge-protokol i promidžba, Zanco Payment date 2025-08-14 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Pula - Pola
Paid: 2025-09-19	Pula - Pola	PRIMERA OCCIDENS d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient PRIMERA OCCIDENS d.o.o Recipient type company Recipient OIB (as published) 72890173826 Description Mjesečna pretplata za 07/2025 25/0006007 Invoice number 59-1-1 Recipient IBAN (as published) HR8324840081135096056 Payment reference HR00 59-1-1 Invoice date 2025-07-31 Due date 2025-09-20 Recipient seat Zagreb Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0010 Intelektualne i osobne usluge-protokol i promidžba, Zanco Payment date 2025-09-19 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Pula - Pola
Paid: 2025-10-20	Pula - Pola	PRIMERA OCCIDENS d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient PRIMERA OCCIDENS d.o.o Recipient type company Recipient OIB (as published) 72890173826 Description Mjesečna pretplata za 08/2025 25/0006843 Invoice number 66-1-1 Recipient IBAN (as published) HR8324840081135096056 Payment reference HR00 66-1-1 Invoice date 2025-08-30 Due date 2025-10-20 Recipient seat Zagreb Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0010 Intelektualne i osobne usluge-protokol i promidžba, Zanco Payment date 2025-10-20 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Pula - Pola
Paid: 2025-11-21	Pula - Pola	PRIMERA OCCIDENS d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient PRIMERA OCCIDENS d.o.o Recipient type company Recipient OIB (as published) 72890173826 Description Mjesečna pretplata za komp. analize upravljanja lok. proraču 25/0007572 Invoice number 76-1-1 Recipient IBAN (as published) HR8324840081135096056 Payment reference HR00 76-1-1 Invoice date 2025-09-30 Due date 2025-11-21 Recipient seat Zagreb Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A27 6006A606001 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0010-1 Intelektualne i osobne usluge-protokol i promidžba, Zanco Payment date 2025-11-21 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Pula - Pola
Paid: 2025-12-31	Pula - Pola	PRIMERA OCCIDENS d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient PRIMERA OCCIDENS d.o.o Recipient type company Recipient OIB (as published) 72890173826 Description Mjesečna pretplata za 11/2025 25/0009731 Invoice number 94-1-1 Recipient IBAN (as published) HR8324840081135096056 Payment reference HR00 94-1-1 Invoice date 2025-11-30 Due date 2026-01-18 Recipient seat Zagreb Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A27 6006A606001 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0010-1 Intelektualne i osobne usluge-protokol i promidžba, Zanco Payment date 2025-12-31 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Pula - Pola
Paid: 2025-12-22	Pula - Pola	PRIMERA OCCIDENS d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient PRIMERA OCCIDENS d.o.o Recipient type company Recipient OIB (as published) 72890173826 Description analize lokalnih proračuna 10/25 25/0008713 Invoice number 85-1-1 Recipient IBAN (as published) HR8324840081135096056 Payment reference HR00 85-1-1 Invoice date 2025-10-31 Due date 2025-12-22 Recipient seat Zagreb Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A27 6006A606001 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0010-1 Intelektualne i osobne usluge-protokol i promidžba, Zanco Payment date 2025-12-22 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Pula - Pola
Paid: 2025-01-30	Ogulin	PRIMERA 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 naknada za medijsko informiranje 24/0002947 Invoice number 76-1-1 Recipient IBAN (as published) HR8324840081135096056 Payment reference HR00 76-1-1 Invoice date 2024-12-30 Due date 2025-01-31 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 2025-01-30 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290 EUR	Paid	Ogulin
Paid: 2025-01-14	Ogulin	PRIMERA 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 Usluge medijskog praćenja za 10/24 24/0002617 Invoice number 60-1-1 Recipient IBAN (as published) HR8324840081135096056 Payment reference HR00 60-1-1 Invoice date 2024-10-31 Due date 2024-11-30 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 2025-01-14 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290 EUR	Paid	Ogulin
Paid: 2025-03-07	Ogulin	PRIMERA 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 25/0000243 Invoice number 4-1-1 Recipient IBAN (as published) HR8324840081135096056 Payment reference HR00 4-1-1 Invoice date 2025-01-31 Due date 2025-02-28 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 2025-03-07 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290 EUR	Paid	Ogulin
Paid: 2025-04-01	Ogulin	PRIMERA 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 Medijko informiranje 25/0000331 Invoice number 10-1-1 Recipient IBAN (as published) HR8324840081135096056 Payment reference HR00 10-1-1 Invoice date 2025-02-28 Due date 2025-03-31 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 2025-04-01 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290 EUR	Paid	Ogulin
Paid: 2025-05-29	Ogulin	PRIMERA 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 za 04/2025. 25/0000894 Invoice number 29-1-1 Recipient IBAN (as published) HR8324840081135096056 Payment reference HR00 29-1-1 Invoice date 2025-04-30 Due date 2025-05-31 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 2025-05-29 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290 EUR	Paid	Ogulin
Paid: 2025-05-14	Ogulin	PRIMERA 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 25/0000787 Invoice number 19-1-1 Recipient IBAN (as published) HR8324840081135096056 Payment reference HR00 19-1-1 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-05-14 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290 EUR	Paid	Ogulin
Paid: 2025-07-10	Ogulin	PRIMERA 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 za 05/25 25/0001178 Invoice number 37-1-1 Recipient IBAN (as published) HR8324840081135096056 Payment reference HR00 37-1-1 Invoice date 2025-05-31 Due date 2025-06-30 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 2025-07-10 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290 EUR	Paid	Ogulin
Paid: 2025-08-07	Ogulin	PRIMERA 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 pretpata za medijsko informiranje 25/0001382 Invoice number 48-1-1 Recipient IBAN (as published) HR8324840081135096056 Payment reference HR00 48-1-1 Invoice date 2025-06-30 Due date 2025-07-31 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 2025-08-07 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290 EUR	Paid	Ogulin
Paid: 2025-01-29	Novska	PRIMERA 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 2025-01-29 Amount as printed 208.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.33 EUR	Paid	Novska
Paid: 2025-01-20	Novska	PRIMERA 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 2025-01-20 Amount as printed 208.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.33 EUR	Paid	Novska
Paid: 2025-03-14	Novska	PRIMERA 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 2025-03-14 Amount as printed 208.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.33 EUR	Paid	Novska
Paid: 2025-04-15	Novska	PRIMERA 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 2025-04-15 Amount as printed 208.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.33 EUR	Paid	Novska
Paid: 2025-05-23	Novska	PRIMERA 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 2025-05-23 Amount as printed 208.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.33 EUR	Paid	Novska
Paid: 2025-07-18	Novska	PRIMERA 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 2025-07-18 Amount as printed 208.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.33 EUR	Paid	Novska
Paid: 2025-07-18	Novska	PRIMERA 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 2025-07-18 Amount as printed 208.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.33 EUR	Paid	Novska
Paid: 2025-07-16	Novska	PRIMERA 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 2025-07-16 Amount as printed 208.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.33 EUR	Paid	Novska
Paid: 2025-11-28	Novska	PRIMERA 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 2025-11-28 Amount as printed 208.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.33 EUR	Paid	Novska
Paid: 2025-12-23	Novska	PRIMERA 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 2025-12-23 Amount as printed 208.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.33 EUR	Paid	Novska
Paid: 2025-01-30	GRAD KRIŽEVCI	PRIMERA 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 243178 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-01-30 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,000^*	Paid	Križevci
Paid: 2025-04-23	GRAD KRIŽEVCI	PRIMERA 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 250807 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-04-23 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,000^*	Paid	Križevci
Paid: 2025-08-22	GRAD KRIŽEVCI	PRIMERA 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 251767 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-08-22 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,000^*	Paid	Križevci
Paid: 2025-11-19	GRAD KRIŽEVCI	PRIMERA 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 252504 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-11-19 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,000^*	Paid	Križevci
Signed: 2025-02-27	GRAD PULA - POLA	Usluge analize podataka te izrade analitičkih izvješća komparacije proračuna jedinica lokalne samouprave te medijskog praćenja i izvješćivanja građana u 2025. godini All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier PRIMERA OCCIDENS d.o.o. Recipient type company Supplier OIB (as published) 72890173826 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/25-01/7, URBROJ:2163-7-01-01-0506-25-5 Procurement reference 72-25-JN EOJN contract link https://eojn.hr/contract-eo/344928 Procurement category Usluge CPV 79310000 - Usluge istraživanja tržišta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.03.2025 - DO: 31.12.2025 EOJN contract identifier 344928 Signing date 2025-02-27 Explicit period start 2025-03-01 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 3,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,600 Total as amended including VAT 3,600 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V259":"3600","W259":"0","X259":"3600","Y259":"0","Z259":"0","AA259":"3600","AB259":"3600"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,600^*	Contracted	Pula - Pola
Signed: 2025-03-27	GRAD BJELOVAR	Usluga provedbe analitičkog pregleda rada Grada Bjelovara All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PRIMERA OCCIDENS d.o.o. Recipient type company Supplier OIB (as published) 72890173826 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 14-04-U/25 Procurement reference 14-04-U/25 EOJN contract link https://eojn.hr/contract-eo/504868 Procurement category Usluge CPV 79315000 - Usluge društvenih istraživanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.03.2025 - DO: 31.12.2025 EOJN contract identifier 504868 Signing date 2025-03-27 Explicit period start 2025-03-27 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 3,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V168":"3000","W168":"0","X168":"3000","Y168":"0","Z168":"0","AA168":"3000","AB168":"3000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Bjelovar

Menu

Appearance

Language

PRIMERA OCCIDENS D.O.O.