CompanyPayment recipientSupplier

STEGA TISAK D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Source
12/2025	05505-Ministarstvo kulture i medija	Ostale usluge Record details Domain payments Recipient STEGA TISAK D.O.O. Recipient type company Recipient OIB 78043520516 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3239 Expense type Ostale usluge	33,000.00 €	Ministarstvo financija — Državna riznica
12/2025	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 52-Ostale pomoći Subprogramme A586051-TISAK KNJIGA, ČASOPISA I BROŠURA - OSTALI IZVORI FINANCIRANJA Expense code 3239 Expense type Ostale usluge	14,480.32 €	Ministarstvo financija — Državna riznica
09/2025	06560-Hrvatski hidrografski institut	Ostale usluge Record details Domain payments Recipient STEGA TISAK D.O.O. Recipient type company Recipient OIB 78043520516 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	10,034.00 €	Ministarstvo financija — Državna riznica
01/2025	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 52-Ostale pomoći Subprogramme A586051-TISAK KNJIGA, ČASOPISA I BROŠURA - OSTALI IZVORI FINANCIRANJA Expense code 3239 Expense type Ostale usluge	9,165.71 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-18	Novska	STEGA TISAK d.o.o. Record details Domain payments Record type payment Payer Novska Recipient STEGA TISAK d.o.o. Recipient type company Recipient OIB (as published) 78043520516 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-07-18 Amount as printed 8684.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,684.63 €	Novska
12/2025	06560-Hrvatski hidrografski institut	Ostale usluge Record details Domain payments Recipient STEGA TISAK D.O.O. Recipient type company Recipient OIB 78043520516 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	8,339.01 €	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Ostale usluge Record details Domain payments Recipient STEGA TISAK D.O.O. Recipient type company Recipient OIB 78043520516 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3239 Expense type Ostale usluge	7,781.25 €	Ministarstvo financija — Državna riznica
02/2025	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 52-Ostale pomoći Subprogramme A586051-TISAK KNJIGA, ČASOPISA I BROŠURA - OSTALI IZVORI FINANCIRANJA Expense code 3239 Expense type Ostale usluge	6,852.62 €	Ministarstvo financija — Državna riznica
12/2025	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 31-Vlastiti prihodi Subprogramme A586051-TISAK KNJIGA, ČASOPISA I BROŠURA - OSTALI IZVORI FINANCIRANJA Expense code 3239 Expense type Ostale usluge	6,068.29 €	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 52-Ostale pomoći Subprogramme A586051-TISAK KNJIGA, ČASOPISA I BROŠURA - OSTALI IZVORI FINANCIRANJA Expense code 3239 Expense type Ostale usluge	4,905.17 €	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Ostale usluge Record details Domain payments Recipient STEGA TISAK D.O.O. Recipient type company Recipient OIB 78043520516 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3239 Expense type Ostale usluge	4,669.65 €	Ministarstvo financija — Državna riznica
04/2025	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	4,600.00 €	Ministarstvo financija — Državna riznica
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Usluge promidžbe i informiranja Record details Domain payments Recipient STEGA TISAK D.O.O. Recipient type company Recipient OIB 78043520516 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3233 Expense type Usluge promidžbe i informiranja	4,535.61 €	Ministarstvo financija — Državna riznica
10/2025	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	4,520.74 €	Ministarstvo financija — Državna riznica
10/2025	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 52-Ostale pomoći Subprogramme A586051-TISAK KNJIGA, ČASOPISA I BROŠURA - OSTALI IZVORI FINANCIRANJA Expense code 3239 Expense type Ostale usluge	4,096.30 €	Ministarstvo financija — Državna riznica
12/2025	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	3,953.06 €	Ministarstvo financija — Državna riznica
05/2025	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 52-Ostale pomoći Subprogramme A586051-TISAK KNJIGA, ČASOPISA I BROŠURA - OSTALI IZVORI FINANCIRANJA Expense code 3239 Expense type Ostale usluge	3,723.70 €	Ministarstvo financija — Državna riznica
11/2025	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 52-Ostale pomoći Subprogramme A586051-TISAK KNJIGA, ČASOPISA I BROŠURA - OSTALI IZVORI FINANCIRANJA Expense code 3239 Expense type Ostale usluge	3,479.35 €	Ministarstvo financija — Državna riznica
12/2025	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	3,210.75 €	Ministarstvo financija — Državna riznica
11/2025	03005-Ministarstvo obrane	Ostale usluge Record details Domain payments Recipient STEGA TISAK D.O.O. Recipient type company Recipient OIB 78043520516 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3239 Expense type Ostale usluge	3,113.55 €	Ministarstvo financija — Državna riznica
08/2025	03005-Ministarstvo obrane	Ostale usluge Record details Domain payments Recipient STEGA TISAK D.O.O. Recipient type company Recipient OIB 78043520516 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3239 Expense type Ostale usluge	3,111.90 €	Ministarstvo financija — Državna riznica
09/2025	03005-Ministarstvo obrane	Ostale usluge Record details Domain payments Recipient STEGA TISAK D.O.O. Recipient type company Recipient OIB 78043520516 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3239 Expense type Ostale usluge	3,111.90 €	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
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
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
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
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: 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
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
03/2025	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	1,469.59 €	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 61-Donacije Subprogramme A586051-TISAK KNJIGA, ČASOPISA I BROŠURA - OSTALI IZVORI FINANCIRANJA Expense code 3239 Expense type Ostale usluge	1,335.93 €	Ministarstvo financija — Državna riznica
12/2025	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 61-Donacije Subprogramme A586051-TISAK KNJIGA, ČASOPISA I BROŠURA - OSTALI IZVORI FINANCIRANJA Expense code 3239 Expense type Ostale usluge	1,304.86 €	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.