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.

Clear

17 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: 2024-07-19	Karlovac	24 SATA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient 24 SATA D.O.O. Recipient type company Recipient OIB (as published) 78093047651 Description 24 SATA Invoice number 2179-24-1 Recipient IBAN (as published) HR4823400091100217500 Payment reference HR00 4668236-490091 Invoice date 2024-07-17 Due date 2024-08-16 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0662 Rashodi za usluge Payment date 2024-07-19 Amount as printed 3162.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,162.95 EUR	Paid	Karlovac
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: 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
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
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: 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
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
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.