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

43 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
07/2025	08705-Ministarstvo demografije i useljeništva	Usluge promidžbe i informiranja All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A788018-PROVEDBA MJERA DEMOGRAFSKE POLITIKE Expense code 3233 Expense type Usluge promidžbe i informiranja	27,500 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	25,000 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08705-Ministarstvo demografije i useljeništva	Usluge promidžbe i informiranja All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A788018-PROVEDBA MJERA DEMOGRAFSKE POLITIKE Expense code 3233 Expense type Usluge promidžbe i informiranja	12,125 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 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 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	12,000 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	51298-Lučka uprava Ploče	Usluge promidžbe i informiranja All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	6,250 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	51327-Lučka uprava Split	Usluge promidžbe i informiranja All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	6,250 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04105-Ministarstvo hrvatskih branitelja	Usluge promidžbe i informiranja All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	6,250 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Usluge promidžbe i informiranja All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 51-Programi Unije Subprogramme T754040-CEF TEHNIČKA POMOĆ Expense code 3233 Expense type Usluge promidžbe i informiranja	5,000 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Intelektualne i osobne usluge All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 51-Programi Unije Subprogramme T754040-CEF TEHNIČKA POMOĆ Expense code 3237 Expense type Intelektualne i osobne usluge	5,000 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08705-Ministarstvo demografije i useljeništva	Usluge promidžbe i informiranja All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A788018-PROVEDBA MJERA DEMOGRAFSKE POLITIKE Expense code 3233 Expense type Usluge promidžbe i informiranja	4,250 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	51302-Lučka uprava Rijeka	Usluge promidžbe i informiranja All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	3,125 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	51302-Lučka uprava Rijeka	Usluge promidžbe i informiranja All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	3,125 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 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 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	3,000 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Usluge promidžbe i informiranja All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T754040-CEF TEHNIČKA POMOĆ Expense code 3233 Expense type Usluge promidžbe i informiranja	1,250 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Intelektualne i osobne usluge All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T754040-CEF TEHNIČKA POMOĆ Expense code 3237 Expense type Intelektualne i osobne usluge	1,250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-10	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 MANIFESTACIJA PLAVI CEKER NA VOLOVČICI - SVIBANJ 2025. Invoice number 1215-24- Contract number 2025-15564 Recipient IBAN (as published) HR4823400091100217500 Payment reference HR02 10000987-544914 Partner VAT id as printed HR78093047651 Invoice date 2025-06-10 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280801 URBANA PREHRANA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010221 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2025-07-10 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Grad Zagreb
12/2025	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	847.81 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	770.86 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	770.86 EUR	Paid	Ministarstvo financija — Državna riznica
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: 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
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: 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: 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
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
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: 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: 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

Menu

Appearance

Language

24 SATA D.O.O.