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
06/2026	08625-Hrvatski zavod za zapošljavanje	Usluge promidžbe i informiranja All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	32,500 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Intelektualne i osobne usluge All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	32,375 EUR	Paid	Ministarstvo financija — Državna riznica
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
02/2026	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
06/2026	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Usluge promidžbe i informiranja All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K825028-PROGRAM KONKURENTNOST I KOHEZIJA, TEHNIČKA POMOĆ SAFU 2021.-2027. (EFRR) Expense code 3233 Expense type Usluge promidžbe i informiranja	5,312.5 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
09/2026	08705-Ministarstvo demografije i useljeništva	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	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
Paid: 2026-05-26	Općina Sali	24 Sata d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient 24 Sata d.o.o. Recipient type company Recipient OIB (as published) 78093047651 Recipient seat Zagreb Postcode 10000 Description Konferencija "Otočko povezivanje i unaprijeđenje života na otocima" Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-05-26 Amount as printed 3250.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,250 EUR	Paid	Sali
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
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
Paid: 2026-05-08	Zadar	24SATA DOO All fields Domain payments Record type payment Payer Zadar Recipient 24SATA DOO Recipient type company Recipient OIB (as published) 78093047651 Description A010420 Financiranje promidžbenih aktivnosti Recipient seat ZAGREB Postcode 10000 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Contract number Suglasnost Payment date 2026-05-08 Amount as printed 3125.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,125 EUR	Paid	Zadar
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
Paid: 2026-01-21	Split	24 SATA D.O.O. All fields Domain payments Record type payment Payer Split 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 3239 Account name Ostale usluge Payment date 2026-01-21 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Split
02/2026	33739-Opća županijska bolnica Našice	Usluge promidžbe i informiranja All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 33739-Opća županijska bolnica Našice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A959003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,462.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26346-Hrvatski zavod za javno zdravstvo	Usluge promidžbe i informiranja All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,251.25 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
Paid: 2026-06-23	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 Uplata po ponudi Invoice number 1448-24-1 Recipient IBAN (as published) HR4823400091100217500 Payment reference HR00 2026-06-60478 Invoice date 2026-06-25 Due date 2026-07-03 Recipient seat ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0342A Usluge promidžbe i informiranja Payment date 2026-06-23 Amount as printed 1006.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,006.25 EUR	Paid	Stupnik
09/2026	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	940.63 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Usluge promidžbe i informiranja All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K825028-PROGRAM KONKURENTNOST I KOHEZIJA, TEHNIČKA POMOĆ SAFU 2021.-2027. (EFRR) Expense code 3233 Expense type Usluge promidžbe i informiranja	937.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-30	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 D.O.O. UF 3064 RAČ. 1590-24-1 Invoice number 1590-24-1 Recipient IBAN (as published) HR4823400091100217500 Payment reference HR99 Invoice date 2026-06-30 Due date 2026-07-30 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 R0688 Rashodi za usluge Payment date 2026-07-30 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Karlovac
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
04/2026	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	831.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-16	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 674-24-1 Recipient IBAN (as published) HR4823400091100217500 Payment reference HR99 Invoice date 2026-04-03 Due date 2026-05-03 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 2026-04-16 Amount as printed 804.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	804.38 EUR	Paid	Jastrebarsko
Paid: 2026-09-18	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 2018-24-1 Recipient IBAN (as published) HR4823400091100217500 Payment reference HR00 2018-24-1 Invoice date 2026-08-23 Due date 2026-09-22 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 2026-09-18 Amount as printed 804.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	804.38 EUR	Paid	Jastrebarsko
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
03/2026	26346-Hrvatski zavod za javno zdravstvo	Usluge promidžbe i informiranja All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	731.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26346-Hrvatski zavod za javno zdravstvo	Usluge promidžbe i informiranja All fields Domain payments Recipient 24 SATA D.O.O. Recipient type company Recipient OIB 78093047651 Recipient seat Zagreb Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	731.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-27	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 ravnatelja Invoice number 1128 Recipient IBAN (as published) HR4823400091100217500 Payment reference HR02 1204-601748 Invoice date 2026-06-03 Due date 2026-07-03 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3233903 Account name POU - usluge promidžbe i informiranja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 3.1.14 Vlastiti prihodi PK - višak Functional classification 0820 Službe kulture Budget position R0554 POU - usluge promidžbe i informiranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-08-27 Amount as printed 731.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	731.25 EUR	Paid	Samobor

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24 SATA D.O.O.