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
08/2026	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	218.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-16	Dubravica	24 SATA D.O.O. All fields Domain payments Record type payment Payer Dubravica Recipient 24 SATA D.O.O. Recipient type company Recipient OIB (as published) 78093047651 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 2323 Account name Rashodi za usluge Payment date 2024-02-16 Amount as printed 215.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.99 EUR	Paid	Dubravica
Paid: 2024-06-11	Općina Đulovac	24 Sata d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient 24 Sata d.o.o. Recipient type company Recipient OIB (as published) 78093047651 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-06-11 Amount as printed 118.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	118.79 EUR	Paid	Đulovac
Paid: 2024-06-10	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 IV Izmjena i dopuna Prostornog plana Invoice number 1679-24-1 Recipient IBAN (as published) HR4823400091100217500 Payment reference HR02 10006050-476706 Invoice date 2024-06-02 Due date 2024-06-10 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 2024-06-10 Amount as printed 118.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.79 EUR	Paid	Koprivnički Bregi
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 561-Europski socijalni fond plus Subprogramme K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3233 Expense type Usluge promidžbe i informiranja	98.21 EUR	Paid	Ministarstvo financija — Državna riznica
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 12-Sredstva učešća za pomoći Subprogramme K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3239 Expense type Ostale usluge	54.84 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 12-Sredstva učešća za pomoći Subprogramme K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3233 Expense type Usluge promidžbe i informiranja	17.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-10	GRAD KRIŽEVCI	24SATA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient 24SATA D.O.O. Recipient type company Recipient OIB (as published) 78093047651 Description ULAZNI RAČUN 243011 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-01-10 Amount as printed 500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	500^*	Paid	Križevci
Signed: 2024-01-29	GRAD BJELOVAR	Promidžba i vidljivost projekta „Povećanje kapaciteta za proizvodnju geotermalne energije – Infrastrukturni radovi na bušotini Korenovo GT-1 (ref. broj 102)“ – Usluge oglašavanja u tiskanim i digitalnim medijima te društvenim mrežama. All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier 24sata d.o.o. Recipient type company Supplier OIB (as published) 78093047651 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 46-06-U/23 Procurement reference 46-06-U/23 EOJN contract link https://eojn.hr/contract-eo/7474 Procurement category Usluge CPV 79000000 - Poslovne usluge: pravo, marketing, savjetovanje, zapošljavanje, tiskanje i sigurnost Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 7474 Signing date 2024-01-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V375":"5000","W375":"1250","X375":"6250","Y375":"0","Z375":"0","AA375":"5000","AB375":"6250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Contracted	Bjelovar

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24 SATA D.O.O.