CompanyReceives public money

24 SATA D.O.O.

OIB 78093047651 ·also printed as 24SATA D.O.O. · 24 Sata d.o.o. · more names: 5

Receives

Paid · EUR: €251,188.52
Paid: 500^*
Contracted: 5,000^*

Records: 89
Payers: 33
Years: 2024–2026
Sources: 48

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.

89 records · 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: 2025-02-06	Samobor	24SATA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient 24SATA D.O.O. Recipient type company Recipient OIB (as published) 78093047651 Description R0067 Objava oglasa javnenabave Arhitrktonski natječaj Invoice number 3565-24- Recipient IBAN (as published) HR4823400091100217500 Payment reference HR02 730-513962 Invoice date 2024-11-06 Due date 2024-11-24 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3233203 Account name Usluge oglašavanja i ostale usluge promidžbe i informiranja Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0045 Usluge oglašavanja Payment date 2025-02-06 Amount as printed 626.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	626.33 EUR	Paid	Samobor
Paid: 2025-12-11	Jastrebarsko	24 SATA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient 24 SATA d.o.o. Recipient type company Recipient OIB (as published) 78093047651 Description Plaćanje računa Invoice number 3421-24-1 Recipient IBAN (as published) HR4823400091100217500 Payment reference HR02 6691565-577162 Invoice date 2025-12-07 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0354 Ostale usluge promidžbe i informiranja- objava natječaja i oglasa Payment date 2025-12-11 Amount as printed 573.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	573.35 EUR	Paid	Jastrebarsko
Paid: 2025-08-11	Jastrebarsko	24 SATA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient 24 SATA d.o.o. Recipient type company Recipient OIB (as published) 78093047651 Description plaćanje računa Invoice number 2059-24-1 Recipient IBAN (as published) HR4823400091100217500 Payment reference HR02 6691565-559423 Invoice date 2025-08-02 Due date 2025-08-11 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0354 Ostale usluge promidžbe i informiranja- objava natječaja i oglasa Payment date 2025-08-11 Amount as printed 540.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.59 EUR	Paid	Jastrebarsko
Paid: 2024-11-15	Općina Ferdinandovac	24 Sata d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient 24 Sata d.o.o. Recipient type company Recipient OIB (as published) 78093047651 Recipient seat Zagreb Postcode 10000 Description Naplata ponude 2024-11-51551 Economic classification 129120 Account name Potraživanje za predujmove Payment date 2024-11-15 Amount as printed 539.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	539.19 EUR	Paid	Ferdinandovac
Paid: 2025-02-20	Samobor	24SATA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient 24SATA D.O.O. Recipient type company Recipient OIB (as published) 78093047651 Description Objava oglasa u tisku Invoice number 69-24- Recipient IBAN (as published) HR4823400091100217500 Payment reference HR02 730-529354 Invoice date 2025-01-24 Due date 2025-02-10 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3233201002 Account name Oglašavanje u tisku Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P70 7030A703010 Prostorni planovi lokalne razine Funding source 6.1. Donacije Functional classification 0620 Razvoj zajednice Budget position R0285 Prostorni planovi - usluge promidžbe i informiranja Payment date 2025-02-20 Amount as printed 505.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	505.88 EUR	Paid	Samobor
Paid: 2025-07-24	Općina Selca	24 Sata d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient 24 Sata d.o.o. Recipient type company Recipient OIB (as published) 78093047651 Recipient seat Zagreb Postcode 10000 Description Objava oglasa UPU Punta Sumartin Payment date 2025-07-24 Amount as printed 501.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	501.03 EUR	Paid	Selca
02/2026	32457-Opća županijska bolnica Požega	Usluge promidžbe i informiranja All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-30	Jastrebarsko	24 SATA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient 24 SATA d.o.o. Recipient type company Recipient OIB (as published) 78093047651 Description Plaćanje računa Invoice number 2749-24-1 Recipient IBAN (as published) HR4823400091100217500 Payment reference HR02 6691565-569429 Invoice date 2025-10-28 Due date 2025-11-04 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0354 Ostale usluge promidžbe i informiranja- objava natječaja i oglasa Payment date 2025-10-30 Amount as printed 476.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	476.96 EUR	Paid	Jastrebarsko
Paid: 2026-02-26	Jastrebarsko	24 SATA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient 24 SATA d.o.o. Recipient type company Recipient OIB (as published) 78093047651 Description Plaćanje računa Invoice number 150-24-1 Recipient IBAN (as published) HR4823400091100217500 Payment reference HR00 26-0000277 Invoice date 2026-02-04 Due date 2026-02-27 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0354 Ostale usluge promidžbe i informiranja- objava natječaja i oglasa Payment date 2026-02-26 Amount as printed 474.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.38 EUR	Paid	Jastrebarsko
Paid: 2025-10-30	Grad Zagreb	24 SATA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient 24 SATA DOO Recipient type company Recipient OIB (as published) 78093047651 Description OBJAVA OGLASA-JAVNA ZELENA POVRŠINA-PARK RIBNJAK Invoice number 2071-24-1 Recipient IBAN (as published) HR4823400091100217500 Payment reference HR00 2071 Partner VAT id as printed HR78093047651 Invoice date 2025-08-07 Due date 2025-10-27 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010013 Usluge promidžbe i informiranja Payment date 2025-10-30 Amount as printed 462.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.51 EUR	Paid	Grad Zagreb
Paid: 2026-06-12	Grad Zagreb	24 SATA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient 24 SATA DOO Recipient type company Recipient OIB (as published) 78093047651 Description NAR.2025-22379,I PS, USLUGE OGLAŠAVANJA-GEODET.ELABORAT Invoice number 1048-24-1 Contract number 2025-22379 Recipient IBAN (as published) HR4823400091100217500 Payment reference HR00 10000987-545392 Partner VAT id as printed HR78093047651 Invoice date 2026-05-13 Due date 2026-06-12 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010013 Usluge promidžbe i informiranja Payment date 2026-06-12 Amount as printed 462.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.5 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	Općina Milna	24 Sata d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient 24 Sata d.o.o. Recipient type company Recipient OIB (as published) 78093047651 Recipient seat Zagreb Postcode 10000 Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-12-31 Amount as printed 462.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	462.48 EUR	Paid	Milna
Paid: 2026-03-31	Samobor	24SATA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient 24SATA D.O.O. Recipient type company Recipient OIB (as published) 78093047651 Description Oglas javne rasprave zaprostorni plan udnevnom tisku Invoice number 177-24-1 Recipient IBAN (as published) HR4823400091100217500 Payment reference HR02 730-585424 Invoice date 2026-02-13 Due date 2026-02-27 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3233201002 Account name Oglašavanje u tisku Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P70 7030A703010 Prostorni planovi lokalne razine Funding source 1.1.11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R0278 Dokumenti prostornog uređenja - usluge promidžbe i informiranja Payment date 2026-03-31 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Samobor
Paid: 2024-11-27	Jastrebarsko	24 sata d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient 24 sata d.o.o. Recipient type company Recipient OIB (as published) 78093047651 Description Plaćanje računa Invoice number 3567-24-1 Recipient IBAN (as published) HR4823400091100217500 Payment reference HR02 6691565-515680 Invoice date 2024-11-17 Due date 2024-11-26 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0296 Ostale usluge promidžbe i informiranja- objava natječaja i oglasa Payment date 2024-11-27 Amount as printed 385.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.69 EUR	Paid	Jastrebarsko
02/2025	23962-Agencija za odgoj i obrazovanje	Usluge promidžbe i informiranja All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	385.43 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	23962-Agencija za odgoj i obrazovanje	Usluge promidžbe i informiranja All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	385.43 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	23962-Agencija za odgoj i obrazovanje	Usluge promidžbe i informiranja All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	385.43 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	23962-Agencija za odgoj i obrazovanje	Usluge promidžbe i informiranja All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	385.43 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	23962-Agencija za odgoj i obrazovanje	Usluge promidžbe i informiranja All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	385.43 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	23962-Agencija za odgoj i obrazovanje	Usluge promidžbe i informiranja All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	385.43 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08012-Državni zavod za intelektualno vlasništvo	Troškovi sudskih postupaka All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A763000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA INTELEKTUALNO VLASNIŠTVO Expense code 3296 Expense type Troškovi sudskih postupaka	380.98 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	23962-Agencija za odgoj i obrazovanje	Usluge promidžbe i informiranja All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	365.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-30	Samobor	24SATA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient 24SATA D.O.O. Recipient type company Recipient OIB (as published) 78093047651 Description R0285 Objava oglasa raspravaza UPU Invoice number 4065-24- Recipient IBAN (as published) HR4823400091100217500 Payment reference HR02 7300-523143 Invoice date 2024-12-21 Due date 2024-12-29 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 323310 Account name Elektronski mediji-Radijska, TV i internet produkcija Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P70 7030A703010 Planovi lokalne razine Funding source 5.1. Pomoći Functional classification 0620 Razvoj zajednice Budget position R2961 Prostorni planovi - usluge promidžbe i informiranja Payment date 2025-01-30 Amount as printed 364.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.08 EUR	Paid	Samobor
Paid: 2024-07-02	PUČKO OTVORENO UČILIŠTE SAMOBOR	24SATA D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient 24SATA D.O.O. Recipient type company Recipient OIB (as published) 78093047651 Description objava natječaja za andragoškog voditelja u 24sata Invoice number 1137 Recipient IBAN (as published) HR4823400091100217500 Payment reference HR02 1204-480940 Invoice date 2024-06-14 Due date 2024-06-28 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3233903 Account name Ostale usluge promidžbe i informiranja - PK Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1500 POU - usluge promidžbe i informiranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-07-02 Amount as printed 353.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.55 EUR	Paid	Samobor
Paid: 2024-08-21	Općina Milna	24 Sata d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient 24 Sata d.o.o. Recipient type company Recipient OIB (as published) 78093047651 Recipient seat Zagreb Postcode 10000 Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-08-21 Amount as printed 347.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	347.13 EUR	Paid	Milna
09/2026	23962-Agencija za odgoj i obrazovanje	Ostale usluge All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3239 Expense type Ostale usluge	310.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	Općina Selca	24 Sata d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient 24 Sata d.o.o. Recipient type company Recipient OIB (as published) 78093047651 Recipient seat Zagreb Postcode 10000 Description Objava oglasa Payment date 2025-01-15 Amount as printed 308.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	308.32 EUR	Paid	Selca
Paid: 2025-03-11	Općina Selca	24 Sata d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient 24 Sata d.o.o. Recipient type company Recipient OIB (as published) 78093047651 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2025-03-11 Amount as printed 308.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	308.3 EUR	Paid	Selca
Paid: 2024-03-07	Samobor	24SATA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient 24SATA D.O.O. Recipient type company Recipient OIB (as published) 78093047651 Description Oglašavanje javnerasprave za prostorniplan Invoice number 361-24-1 Recipient IBAN (as published) HR4823400091100217500 Payment reference HR02 730-451487 Invoice date 2024-02-23 Due date 2024-03-02 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3233203 Account name Usluge oglašavanja i ostale usluge promidžbe i informiranja Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0045 Usluge oglašavanja Payment date 2024-03-07 Amount as printed 269.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.99 EUR	Paid	Samobor
Paid: 2024-02-15	Jastrebarsko	24 sata d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient 24 sata d.o.o. Recipient type company Recipient OIB (as published) 78093047651 Description Plaćanje računa Invoice number 265-24-1 Recipient IBAN (as published) HR4823400091100217500 Payment reference HR02 6691565-447978 Invoice date 2024-02-11 Due date 2024-02-19 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0296 Ostale usluge promidžbe i informiranja- objava natječaja i oglasa Payment date 2024-02-15 Amount as printed 269.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.99 EUR	Paid	Jastrebarsko
Paid: 2025-11-07	Jastrebarsko	24 SATA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient 24 SATA d.o.o. Recipient type company Recipient OIB (as published) 78093047651 Description Plaćanje računa Invoice number 2776-24-1 Recipient IBAN (as published) HR4823400091100217500 Payment reference HR02 6691565-569747 Invoice date 2025-10-30 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0354 Ostale usluge promidžbe i informiranja- objava natječaja i oglasa Payment date 2025-11-07 Amount as printed 254.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.36 EUR	Paid	Jastrebarsko
Paid: 2025-10-06	Općina Milna	24 Sata d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient 24 Sata d.o.o. Recipient type company Recipient OIB (as published) 78093047651 Recipient seat Zagreb Postcode 10000 Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-10-06 Amount as printed 251.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	251.05 EUR	Paid	Milna
Paid: 2025-05-22	Koprivnički Bregi	24 sata d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient 24 sata d.o.o. Recipient type company Recipient OIB (as published) 78093047651 Description Objava poziva za javnu raspravu izmjene i dopune Prostornog plana Invoice number 1138-24-1 Recipient IBAN (as published) HR4823400091100217500 Payment reference HR02 10006050-548332 Invoice date 2025-05-20 Due date 2025-05-20 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0026 Usluge promidžbe i informiranja Payment date 2025-05-22 Amount as printed 250.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.51 EUR	Paid	Koprivnički Bregi
06/2026	23962-Agencija za odgoj i obrazovanje	Usluge promidžbe i informiranja All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-12	Samobor	24SATA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient 24SATA D.O.O. Recipient type company Recipient OIB (as published) 78093047651 Description Objava javne rasprave utisku Invoice number 2107-24-1 Recipient IBAN (as published) HR4823400091100217500 Payment reference HR02 7300-486116 Invoice date 2024-07-04 Due date 2024-07-12 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 323310 Account name Elektronski mediji-Radijska, TV i internet produkcija Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P70 7030A703010 Planovi lokalne razine Funding source 5.1. GRAD SAMOBOR-PRIHODI OD DONACIJA Functional classification 0620 Razvoj zajednice Budget position R2961 Prostorni planovi - usluge promidžbe i informiranja Payment date 2024-07-12 Amount as printed 242.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.99 EUR	Paid	Samobor
Paid: 2024-08-13	Jastrebarsko	24 sata d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient 24 sata d.o.o. Recipient type company Recipient OIB (as published) 78093047651 Description 2438-24-1 Invoice number 2438-24-1 Recipient IBAN (as published) HR4823400091100217500 Payment reference HR02 6691565-492612 Invoice date 2024-08-03 Due date 2024-08-15 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0296 Ostale usluge promidžbe i informiranja- objava natječaja i oglasa Payment date 2024-08-13 Amount as printed 236.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.04 EUR	Paid	Jastrebarsko
Paid: 2024-07-26	Samobor	24SATA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient 24SATA D.O.O. Recipient type company Recipient OIB (as published) 78093047651 Description objava oglasa javnerasprave Invoice number 2158-24- Recipient IBAN (as published) HR4823400091100217500 Payment reference HR02 730-488640 Invoice date 2024-07-12 Due date 2024-07-20 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 323310 Account name Elektronski mediji-Radijska, TV i internet produkcija Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P70 7030A703010 Planovi lokalne razine Funding source 5.1. GRAD SAMOBOR-PRIHODI OD DONACIJA Functional classification 0620 Razvoj zajednice Budget position R2961 Prostorni planovi - usluge promidžbe i informiranja Payment date 2024-07-26 Amount as printed 231.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.41 EUR	Paid	Samobor
Paid: 2024-09-13	Samobor	24SATA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient 24SATA D.O.O. Recipient type company Recipient OIB (as published) 78093047651 Description Objava oglasa u tisku Invoice number 2490-24- Recipient IBAN (as published) HR4823400091100217500 Payment reference HR02 730-494208 Invoice date 2024-08-21 Due date 2024-09-29 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3233203 Account name Usluge oglašavanja i ostale usluge promidžbe i informiranja Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0045 Usluge oglašavanja Payment date 2024-09-13 Amount as printed 229.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.1 EUR	Paid	Samobor
Paid: 2024-02-01	Stupnik	24SATA D.O.O. All fields Domain payments Record type payment Payer Stupnik Recipient 24SATA D.O.O. Recipient type company Recipient OIB (as published) 78093047651 Description pl. računa Invoice number 53-24-1 Recipient IBAN (as published) HR4823400091100217500 Payment reference HR02 1397732-442240 Invoice date 2024-01-19 Due date 2024-01-27 Recipient seat ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042A Usluge promidžbe i informiranja Payment date 2024-02-01 Amount as printed 229.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.1 EUR	Paid	Stupnik
Paid: 2024-07-01	Stupnik	24SATA D.O.O. All fields Domain payments Record type payment Payer Stupnik Recipient 24SATA D.O.O. Recipient type company Recipient OIB (as published) 78093047651 Description pl.rn Invoice number 1841-24-1 Recipient IBAN (as published) HR4823400091100217500 Payment reference HR02 1397732-483737 Invoice date 2024-06-26 Due date 2024-07-04 Recipient seat ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042A Usluge promidžbe i informiranja Payment date 2024-07-01 Amount as printed 222.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.15 EUR	Paid	Stupnik

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24 SATA D.O.O.