CompanyPayment recipientSupplier

STEGA TISAK D.O.O.

OIB 78043520516 ·also named in sources as STEGA TISAK d.o.o. · Stega Tisak d.o.o.

124 records of 124 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
06/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge Record details Domain payments Recipient STEGA TISAK D.O.O. Recipient type company Recipient OIB 78043520516 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 5011-Pomoći iz državnog proračuna kroz opće p Subprogramme A586047-MUZEJSKA, LIKOVNA, KAZALIŠNA, GLAZBENA I ARHEOLOŠKA DJELATNOST TE ZAŠTITA SPOMENIKA KULTURE IZ POTPORE MINISTARSTVA KULTURE Expense code 3239 Expense type Ostale usluge	3,020.21 €	Ministarstvo financija — Državna riznica
09/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge Record details Domain payments Recipient STEGA TISAK D.O.O. Recipient type company Recipient OIB 78043520516 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586051-TISAK KNJIGA, ČASOPISA I BROŠURA - OSTALI IZVORI FINANCIRANJA Expense code 3239 Expense type Ostale usluge	3,008.69 €	Ministarstvo financija — Državna riznica
03/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge Record details Domain payments Recipient STEGA TISAK D.O.O. Recipient type company Recipient OIB 78043520516 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586051-TISAK KNJIGA, ČASOPISA I BROŠURA - OSTALI IZVORI FINANCIRANJA Expense code 3239 Expense type Ostale usluge	2,710.18 €	Ministarstvo financija — Državna riznica
Paid: 06/2025	GRAD OPATIJA	STEGA TISAK d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient STEGA TISAK d.o.o. Recipient type company Recipient OIB (as published) 78043520516 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2025-06 Amount as printed 2.640,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,640.75 €	Opatija
01/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge Record details Domain payments Recipient STEGA TISAK D.O.O. Recipient type company Recipient OIB 78043520516 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586018-TISAK KNJIGA, BROŠURA I KATALOGA Expense code 3239 Expense type Ostale usluge	2,607.29 €	Ministarstvo financija — Državna riznica
06/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge Record details Domain payments Recipient STEGA TISAK D.O.O. Recipient type company Recipient OIB 78043520516 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586018-TISAK KNJIGA, BROŠURA I KATALOGA Expense code 3239 Expense type Ostale usluge	2,548.40 €	Ministarstvo financija — Državna riznica
03/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge Record details Domain payments Recipient STEGA TISAK D.O.O. Recipient type company Recipient OIB 78043520516 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586051-TISAK KNJIGA, ČASOPISA I BROŠURA - OSTALI IZVORI FINANCIRANJA Expense code 3239 Expense type Ostale usluge	2,519.86 €	Ministarstvo financija — Državna riznica
06/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge Record details Domain payments Recipient STEGA TISAK D.O.O. Recipient type company Recipient OIB 78043520516 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586018-TISAK KNJIGA, BROŠURA I KATALOGA Expense code 3239 Expense type Ostale usluge	2,431.91 €	Ministarstvo financija — Državna riznica
Paid: 04/2025	GRAD OPATIJA	STEGA TISAK d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient STEGA TISAK d.o.o. Recipient type company Recipient OIB (as published) 78043520516 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101601 Functional classification 0111 Payment month 2025-04 Amount as printed 2.402,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,402.50 €	Opatija
Paid: 06/2025	GRAD OPATIJA	STEGA TISAK d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient STEGA TISAK d.o.o. Recipient type company Recipient OIB (as published) 78043520516 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101601 Functional classification 0111 Payment month 2025-06 Amount as printed 2.402,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,402.50 €	Opatija
Paid: 08/2025	GRAD OPATIJA	STEGA TISAK d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient STEGA TISAK d.o.o. Recipient type company Recipient OIB (as published) 78043520516 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101601 Functional classification 0111 Payment month 2025-08 Amount as printed 2.402,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,402.50 €	Opatija
Paid: 09/2025	GRAD OPATIJA	STEGA TISAK d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient STEGA TISAK d.o.o. Recipient type company Recipient OIB (as published) 78043520516 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101601 Functional classification 0111 Payment month 2025-09 Amount as printed 2.402,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,402.50 €	Opatija
Paid: 09/2025	GRAD OPATIJA	STEGA TISAK d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient STEGA TISAK d.o.o. Recipient type company Recipient OIB (as published) 78043520516 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101601 Functional classification 0111 Payment month 2025-09 Amount as printed 2.402,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,402.50 €	Opatija
Paid: 10/2025	GRAD OPATIJA	STEGA TISAK d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient STEGA TISAK d.o.o. Recipient type company Recipient OIB (as published) 78043520516 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101601 Functional classification 0111 Payment month 2025-10 Amount as printed 2.402,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,402.50 €	Opatija
Paid: 11/2025	GRAD OPATIJA	STEGA TISAK d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient STEGA TISAK d.o.o. Recipient type company Recipient OIB (as published) 78043520516 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101601 Functional classification 0111 Payment month 2025-11 Amount as printed 2.402,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,402.50 €	Opatija
Paid: 12/2025	GRAD OPATIJA	STEGA TISAK d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient STEGA TISAK d.o.o. Recipient type company Recipient OIB (as published) 78043520516 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101601 Functional classification 0111 Payment month 2025-12 Amount as printed 2.402,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,402.50 €	Opatija
Paid: 12/2025	GRAD OPATIJA	STEGA TISAK d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient STEGA TISAK d.o.o. Recipient type company Recipient OIB (as published) 78043520516 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101601 Functional classification 0111 Payment month 2025-12 Amount as printed 2.402,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,402.50 €	Opatija
Paid: 03/2026	GRAD OPATIJA	STEGA TISAK d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient STEGA TISAK d.o.o. Recipient type company Recipient OIB (as published) 78043520516 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101601 Functional classification 0111 Payment month 2026-03 Amount as printed 2.402,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,402.50 €	Opatija
Paid: 04/2026	GRAD OPATIJA	STEGA TISAK d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient STEGA TISAK d.o.o. Recipient type company Recipient OIB (as published) 78043520516 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101601 Functional classification 0111 Payment month 2026-04 Amount as printed 2.402,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,402.50 €	Opatija
Paid: 05/2026	GRAD OPATIJA	STEGA TISAK d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient STEGA TISAK d.o.o. Recipient type company Recipient OIB (as published) 78043520516 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101601 Functional classification 0111 Payment month 2026-05 Amount as printed 2.402,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,402.50 €	Opatija
Paid: 06/2026	GRAD OPATIJA	STEGA TISAK d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient STEGA TISAK d.o.o. Recipient type company Recipient OIB (as published) 78043520516 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101601 Functional classification 0111 Payment month 2026-06 Amount as printed 2.402,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,402.50 €	Opatija
Paid: 08/2026	GRAD OPATIJA	STEGA TISAK d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient STEGA TISAK d.o.o. Recipient type company Recipient OIB (as published) 78043520516 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101601 Functional classification 0111 Payment month 2026-08 Amount as printed 2.402,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,402.50 €	Opatija
10/2025	03905-Hrvatska vatrogasna zajednica	Ostale usluge Record details Domain payments Recipient STEGA TISAK D.O.O. Recipient type company Recipient OIB 78043520516 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 563-Europski fond za regionalni razvoj Subprogramme A554004-OSPOSOBLJAVANJE I OPREMA ZA POTREBE VATROGASNIH INTERVENCIJA Expense code 3239 Expense type Ostale usluge	2,125.00 €	Ministarstvo financija — Državna riznica
07/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge Record details Domain payments Recipient STEGA TISAK D.O.O. Recipient type company Recipient OIB 78043520516 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586018-TISAK KNJIGA, BROŠURA I KATALOGA Expense code 3239 Expense type Ostale usluge	2,034.43 €	Ministarstvo financija — Državna riznica
05/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge Record details Domain payments Recipient STEGA TISAK D.O.O. Recipient type company Recipient OIB 78043520516 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586051-TISAK KNJIGA, ČASOPISA I BROŠURA - OSTALI IZVORI FINANCIRANJA Expense code 3239 Expense type Ostale usluge	1,993.24 €	Ministarstvo financija — Državna riznica
04/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge Record details Domain payments Recipient STEGA TISAK D.O.O. Recipient type company Recipient OIB 78043520516 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586018-TISAK KNJIGA, BROŠURA I KATALOGA Expense code 3239 Expense type Ostale usluge	1,976.80 €	Ministarstvo financija — Državna riznica
Paid: 04/2024	GRAD OPATIJA	STEGA TISAK d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient STEGA TISAK d.o.o. Recipient type company Recipient OIB (as published) 78043520516 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101601 Functional classification 0111 Payment month 2024-04 Amount as printed 1.893,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,893.75 €	Opatija
Paid: 05/2024	GRAD OPATIJA	STEGA TISAK d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient STEGA TISAK d.o.o. Recipient type company Recipient OIB (as published) 78043520516 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101601 Functional classification 0111 Payment month 2024-05 Amount as printed 1.893,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,893.75 €	Opatija
Paid: 06/2024	GRAD OPATIJA	STEGA TISAK d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient STEGA TISAK d.o.o. Recipient type company Recipient OIB (as published) 78043520516 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101601 Functional classification 0111 Payment month 2024-06 Amount as printed 1.893,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,893.75 €	Opatija
Paid: 07/2024	GRAD OPATIJA	STEGA TISAK d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient STEGA TISAK d.o.o. Recipient type company Recipient OIB (as published) 78043520516 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101601 Functional classification 0111 Payment month 2024-07 Amount as printed 1.893,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,893.75 €	Opatija
Paid: 09/2024	GRAD OPATIJA	STEGA TISAK d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient STEGA TISAK d.o.o. Recipient type company Recipient OIB (as published) 78043520516 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101601 Functional classification 0111 Payment month 2024-09 Amount as printed 1.893,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,893.75 €	Opatija
Paid: 10/2024	GRAD OPATIJA	STEGA TISAK d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient STEGA TISAK d.o.o. Recipient type company Recipient OIB (as published) 78043520516 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101601 Functional classification 0111 Payment month 2024-10 Amount as printed 1.893,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,893.75 €	Opatija
Paid: 11/2024	GRAD OPATIJA	STEGA TISAK d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient STEGA TISAK d.o.o. Recipient type company Recipient OIB (as published) 78043520516 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101601 Functional classification 0111 Payment month 2024-11 Amount as printed 1.893,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,893.75 €	Opatija
Paid: 12/2024	GRAD OPATIJA	STEGA TISAK d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient STEGA TISAK d.o.o. Recipient type company Recipient OIB (as published) 78043520516 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101601 Functional classification 0111 Payment month 2024-12 Amount as printed 1.893,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,893.75 €	Opatija
Paid: 12/2024	GRAD OPATIJA	STEGA TISAK d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient STEGA TISAK d.o.o. Recipient type company Recipient OIB (as published) 78043520516 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101601 Functional classification 0111 Payment month 2024-12 Amount as printed 1.893,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,893.75 €	Opatija
Paid: 03/2025	GRAD OPATIJA	STEGA TISAK d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient STEGA TISAK d.o.o. Recipient type company Recipient OIB (as published) 78043520516 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101601 Functional classification 0111 Payment month 2025-03 Amount as printed 1.893,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,893.75 €	Opatija
02/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge Record details Domain payments Recipient STEGA TISAK D.O.O. Recipient type company Recipient OIB 78043520516 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586051-TISAK KNJIGA, ČASOPISA I BROŠURA - OSTALI IZVORI FINANCIRANJA Expense code 3239 Expense type Ostale usluge	1,824.07 €	Ministarstvo financija — Državna riznica
09/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge promidžbe i informiranja Record details Domain payments Recipient STEGA TISAK D.O.O. Recipient type company Recipient OIB 78043520516 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,653.75 €	Ministarstvo financija — Državna riznica
07/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge Record details Domain payments Recipient STEGA TISAK D.O.O. Recipient type company Recipient OIB 78043520516 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586051-TISAK KNJIGA, ČASOPISA I BROŠURA - OSTALI IZVORI FINANCIRANJA Expense code 3239 Expense type Ostale usluge	1,633.17 €	Ministarstvo financija — Državna riznica
04/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge Record details Domain payments Recipient STEGA TISAK D.O.O. Recipient type company Recipient OIB 78043520516 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586051-TISAK KNJIGA, ČASOPISA I BROŠURA - OSTALI IZVORI FINANCIRANJA Expense code 3239 Expense type Ostale usluge	1,578.15 €	Ministarstvo financija — Državna riznica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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STEGA TISAK D.O.O.