Type not statedReceives public money

KERSCHOFFSET

OIB 84934386922 ·also printed as KERSCHOFFSET D.O.O. · KERSCHOFFSET DOO · more names: 4

Receives

Paid · EUR: €1,480,615.56
Paid: 39,199.38^*
Contracted · HRK: HRK 141,215
Contracted: 28,384^*

Records: 256
Payers: 44
Years: 2018–2026
Sources: 65

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.

256 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: 2026-09-17	Dubrovnik	KERSCHOFFSET DOO All fields Domain payments Record type payment Payer Dubrovnik Recipient KERSCHOFFSET DOO Recipient type company Recipient OIB (as published) 84934386922 Description Plaćanje po računu Invoice number 8142/VP1/1 Recipient IBAN (as published) HR3024020061100033226 Payment reference HR00 309808142 Partner VAT id as printed HR84934386922 Invoice date 2026-09-14 Due date 2026-10-14 Recipient seat LUČKO Person type as published P Economic classification 32225 Account name Roba- Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009533 Roba- Breakdown by account [["32225","Roba-","212.52"],["32334","Promidžbeni materijali","849.98"]] Payment date 2026-09-17 Amount as printed 1062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,062.5 EUR	Paid	Dubrovnik
02/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge All fields Domain payments Recipient KERSCHOFFSET Recipient type not-stated Recipient OIB 84934386922 Recipient place ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3239 Expense type Ostale usluge	1,056.25 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient KERSCHOFFSET Recipient type not-stated Recipient OIB 84934386922 Recipient place ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 12-Sredstva učešća za pomoći Subprogramme T863029-IZRADA NACRTA PLANA PODIZANJA SVIJESTI I SUSTAVA ZA PRIKUPLJANJE PODATAKA O GUBITCIMA I ŠTETAMA OD KATASTROFA - DRAW DATA Expense code 3233 Expense type Usluge promidžbe i informiranja	1,050 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2024	30808-CENTAR ZA KULTURU GRADA KRKA	KERSCHOFFSET D.O.O. All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient KERSCHOFFSET D.O.O. Recipient type company Recipient OIB (as published) 84934386922 Description plakat i prospekt ljetne priredbe Recipient seat LUČKO Economic classification 3239 Activity A300103 Functional classification 0820 Payment month 2024-06 Amount as printed 1.027,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,027.5 EUR	Paid	Krk
04/2025	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge All fields Domain payments Recipient KERSCHOFFSET Recipient type not-stated Recipient OIB 84934386922 Recipient place ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,012.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	10605-Hrvatska akademija znanosti i umjetnosti	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KERSCHOFFSET Recipient type not-stated Recipient OIB 84934386922 Recipient place ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-06	PUČKO OTVORENO UČILIŠTE SAMOBOR	KERSCHOFFSET d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient KERSCHOFFSET d.o.o. Recipient type company Recipient OIB (as published) 84934386922 Description katalog 6.međunarodno trijenale autoportreta (1986-1987) Invoice number 1986-1987 Recipient IBAN (as published) HR3024020061100033226 Payment reference HR00 11479 Invoice date 2024-10-17 Due date 2024-11-06 Recipient seat LUČKO 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 4040A404009 Galerija Prica Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0248 Galerija - usluge promidžbe i informiranja Breakdown by account [["3233903","Ostale usluge promidžbe i informiranja - PK","804"],["3233402","VP-POU-usluge promiđbe i informiranja","196"]] Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-11-06 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Samobor
Paid: 11/2025	Muzej Like Gospić	KERSCHOFFSET d.o.o. All fields Domain payments Record type payment Payer Muzej Like Gospić Recipient KERSCHOFFSET d.o.o. Recipient type company Recipient OIB (as published) 84934386922 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user Muzej Like Gospić Payment month 2025-11 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Gospić
Paid: 2024-12-20	Grad Zagreb	KERSCHOFFSET DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KERSCHOFFSET DOO Recipient type company Recipient OIB (as published) 84934386922 Description PUBLIKACIJA "ILI MOJA ILI NIČIJA" Invoice number 8549/VP1/1 Contract number 2024-24002 Recipient IBAN (as published) HR3024020061100033226 Payment reference HR02 1308608549 Partner VAT id as printed HR84934386922 Invoice date 2024-11-19 Due date 2024-12-20 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010109 Ostale usluge Payment date 2024-12-20 Amount as printed 997.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	997.5 EUR	Paid	Grad Zagreb
07/2025	23665-Sveučilišni računski centar SRCE	Ostale usluge All fields Domain payments Recipient KERSCHOFFSET Recipient type not-stated Recipient OIB 84934386922 Recipient place ZAGREB Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3239 Expense type Ostale usluge	984.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-02	Grad Zagreb	KERSCHOFFSET DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KERSCHOFFSET DOO Recipient type company Recipient OIB (as published) 84934386922 Description GRAFIČKA PRIPREMA I TISAK PSIHOAKTIVNE BROŠURE Invoice number 8281/VP1/1 Contract number 761/2023 Recipient IBAN (as published) HR3024020061100033226 Payment reference HR02 1308608281 Partner VAT id as printed HR84934386922 Invoice date 2023-11-28 Due date 2024-02-03 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012032 OSTALE USLUGE Payment date 2024-02-02 Amount as printed 970.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	970 EUR	Paid	Grad Zagreb
Paid: 05/2026	30808-CENTAR ZA KULTURU GRADA KRKA	KERSCHOFFSET D.O.O. All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient KERSCHOFFSET D.O.O. Recipient type company Recipient OIB (as published) 84934386922 Description brošura Recipient seat LUČKO Economic classification 3239 Activity A300103 Functional classification 0820 Payment month 2026-05 Amount as printed 968,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	968.75 EUR	Paid	Krk
07/2026	23962-Agencija za odgoj i obrazovanje	Ostale usluge All fields Domain payments Recipient KERSCHOFFSET Recipient type not-stated Recipient OIB 84934386922 Recipient place 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 A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE Expense code 3239 Expense type Ostale usluge	966.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-04	PUČKO OTVORENO UČILIŠTE SAMOBOR	KERSCHOFFSET d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient KERSCHOFFSET d.o.o. Recipient type company Recipient OIB (as published) 84934386922 Description katalog izložbe Umjetnost u oblacima Invoice number 2158 Recipient IBAN (as published) HR3024020061100033226 Payment reference HR00 0323608239 Invoice date 2025-10-15 Due date 2025-11-06 Recipient seat LUČKO 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 4040A404009 Galerija Prica Funding source 5.4. Pomoći PK Functional classification 0820 Službe kulture Budget position R0596 Galerija - usluge promidžbe i informiranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-11-04 Amount as printed 957.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	957.5 EUR	Paid	Samobor
03/2026	07705-Ministarstvo gospodarstva	Ostale usluge All fields Domain payments Recipient KERSCHOFFSET Recipient type not-stated Recipient OIB 84934386922 Recipient place ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A648092-PRIVLAČENJE I PODRŠKA INVESTICIJAMA I ODGOVORNOM POSLOVNOM PONAŠANJU Expense code 3239 Expense type Ostale usluge	950 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07705-Ministarstvo gospodarstva	Ostale usluge All fields Domain payments Recipient KERSCHOFFSET Recipient type not-stated Recipient OIB 84934386922 Recipient place ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A648092-PRIVLAČENJE I PODRŠKA INVESTICIJAMA I ODGOVORNOM POSLOVNOM PONAŠANJU Expense code 3239 Expense type Ostale usluge	947.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Ostale usluge All fields Domain payments Recipient KERSCHOFFSET Recipient type not-stated Recipient OIB 84934386922 Recipient place ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3239 Expense type Ostale usluge	935 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	30808-CENTAR ZA KULTURU GRADA KRKA	KERSCHOFFSET D.O.O. All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient KERSCHOFFSET D.O.O. Recipient type company Recipient OIB (as published) 84934386922 Description brošure Recipient seat LUČKO Economic classification 3239 Activity A300103 Functional classification 0820 Payment month 2026-04 Amount as printed 918,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	918.75 EUR	Paid	Krk
03/2026	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient KERSCHOFFSET Recipient type not-stated Recipient OIB 84934386922 Recipient place ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	906.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields Domain payments Recipient KERSCHOFFSET Recipient type not-stated Recipient OIB 84934386922 Recipient place ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852015-NEOBVEZNI SUSTAV OZNAČAVANJA POLJOPRIVREDNO-PREHRAMBENIH PROIZVODA Expense code 3239 Expense type Ostale usluge	900 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2024	30808-CENTAR ZA KULTURU GRADA KRKA	KERSCHOFFSET D.O.O. All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient KERSCHOFFSET D.O.O. Recipient type company Recipient OIB (as published) 84934386922 Description brošura link in art Recipient seat LUČKO Economic classification 3239 Activity A300103 Functional classification 0820 Payment month 2024-05 Amount as printed 865,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	865.63 EUR	Paid	Krk
Paid: 2026-07-09	Dubrovnik	KERSCHOFFSET DOO All fields Domain payments Record type payment Payer Dubrovnik Recipient KERSCHOFFSET DOO Recipient type company Recipient OIB (as published) 84934386922 Description 5681/KERSCHOFFSET/brošure Invoice number 5681/VP1/1 Recipient IBAN (as published) HR3024020061100033226 Payment reference HR00 281905681 Partner VAT id as printed HR84934386922 Invoice date 2026-06-16 Due date 2026-07-16 Recipient seat LUČKO Person type as published P Economic classification 32391 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009081 Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Payment date 2026-07-09 Amount as printed 862.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	862.5 EUR	Paid	Dubrovnik
Paid: 05/2026	30808-CENTAR ZA KULTURU GRADA KRKA	KERSCHOFFSET D.O.O. All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient KERSCHOFFSET D.O.O. Recipient type company Recipient OIB (as published) 84934386922 Description vrećice Recipient seat LUČKO Economic classification 3239 Activity A300104 Functional classification 0820 Payment month 2026-05 Amount as printed 800,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	800 EUR	Paid	Krk
Paid: 2026-06-01	Dubrovnik	KERSCHOFFSET DOO All fields Domain payments Record type payment Payer Dubrovnik Recipient KERSCHOFFSET DOO Recipient type company Recipient OIB (as published) 84934386922 Description Plaćanje po računu Invoice number 4973/VP1/1 Recipient IBAN (as published) HR3024020061100033226 Payment reference HR00 309804973 Partner VAT id as printed HR84934386922 Invoice date 2026-05-26 Due date 2026-06-25 Recipient seat LUČKO Person type as published P Economic classification 32225 Account name Roba- Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00011918 Roba- Payment date 2026-06-01 Amount as printed 787.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.5 EUR	Paid	Dubrovnik
Paid: 08/2026	30808-CENTAR ZA KULTURU GRADA KRKA	KERSCHOFFSET D.O.O. All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient KERSCHOFFSET D.O.O. Recipient type company Recipient OIB (as published) 84934386922 Description brošure Recipient seat LUČKO Economic classification 3239 Activity A300105 Functional classification 0820 Payment month 2026-08 Amount as printed 780,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	780 EUR	Paid	Krk
Paid: 07/2025	30808-CENTAR ZA KULTURU GRADA KRKA	KERSCHOFFSET D.O.O. All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient KERSCHOFFSET D.O.O. Recipient type company Recipient OIB (as published) 84934386922 Description brošura u Konrapunktu Recipient seat LUČKO Economic classification 3239 Activity A300105 Functional classification 0820 Payment month 2025-07 Amount as printed 775,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	775 EUR	Paid	Krk
Paid: 07/2026	30808-CENTAR ZA KULTURU GRADA KRKA	KERSCHOFFSET D.O.O. All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient KERSCHOFFSET D.O.O. Recipient type company Recipient OIB (as published) 84934386922 Description brošure Recipient seat LUČKO Economic classification 3239 Activity A300104 Functional classification 0820 Payment month 2026-07 Amount as printed 750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	750 EUR	Paid	Krk
Paid: 09/2025	Muzej Like Gospić	KERSCHOFFSET d.o.o. All fields Domain payments Record type payment Payer Muzej Like Gospić Recipient KERSCHOFFSET d.o.o. Recipient type company Recipient OIB (as published) 84934386922 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user Muzej Like Gospić Payment month 2025-09 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Gospić
07/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge All fields Domain payments Recipient KERSCHOFFSET Recipient type not-stated Recipient OIB 84934386922 Recipient place 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	747.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2024	30808-CENTAR ZA KULTURU GRADA KRKA	KERSCHOFFSET D.O.O. All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient KERSCHOFFSET D.O.O. Recipient type company Recipient OIB (as published) 84934386922 Description brošura kontrapunktu Recipient seat LUČKO Economic classification 3239 Activity A300103 Functional classification 0820 Payment month 2024-06 Amount as printed 735,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	735 EUR	Paid	Krk
Paid: 09/2024	30808-CENTAR ZA KULTURU GRADA KRKA	KERSCHOFFSET D.O.O. All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient KERSCHOFFSET D.O.O. Recipient type company Recipient OIB (as published) 84934386922 Description brošura plovili smo Recipient seat LUČKO Economic classification 3239 Activity A300104 Functional classification 0820 Payment month 2024-09 Amount as printed 725,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	725 EUR	Paid	Krk
Paid: 06/2026	30808-CENTAR ZA KULTURU GRADA KRKA	KERSCHOFFSET D.O.O. All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient KERSCHOFFSET D.O.O. Recipient type company Recipient OIB (as published) 84934386922 Description prospekti Recipient seat LUČKO Economic classification 3239 Activity A300104 Functional classification 0820 Payment month 2026-06 Amount as printed 712,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	712.5 EUR	Paid	Krk
Paid: 06/2025	30808-CENTAR ZA KULTURU GRADA KRKA	KERSCHOFFSET D.O.O. All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient KERSCHOFFSET D.O.O. Recipient type company Recipient OIB (as published) 84934386922 Description plakat Dan Grada Krka i programski letak Recipient seat LUČKO Economic classification 3239 Activity A300103 Functional classification 0820 Payment month 2025-06 Amount as printed 686,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	686.88 EUR	Paid	Krk
12/2025	16005-Državni zavod za statistiku	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KERSCHOFFSET Recipient type not-stated Recipient OIB 84934386922 Recipient place ZAGREB Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	671.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient KERSCHOFFSET Recipient type not-stated Recipient OIB 84934386922 Recipient place ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3239 Expense type Ostale usluge	650 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	Muzej Like Gospić	KERSCHOFFSET d.o.o. All fields Domain payments Record type payment Payer Muzej Like Gospić Recipient KERSCHOFFSET d.o.o. Recipient type company Recipient OIB (as published) 84934386922 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user Muzej Like Gospić Payment month 2025-07 Amount as printed 648.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648.75 EUR	Paid	Gospić
10/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Ostale usluge All fields Domain payments Recipient KERSCHOFFSET Recipient type not-stated Recipient OIB 84934386922 Recipient place ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3239 Expense type Ostale usluge	623.81 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient KERSCHOFFSET Recipient type not-stated Recipient OIB 84934386922 Recipient place 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 3233 Expense type Usluge promidžbe i informiranja	621.88 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07705-Ministarstvo gospodarstva	Ostale usluge All fields Domain payments Recipient KERSCHOFFSET Recipient type not-stated Recipient OIB 84934386922 Recipient place ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A648092-PRIVLAČENJE I PODRŠKA INVESTICIJAMA I ODGOVORNOM POSLOVNOM PONAŠANJU Expense code 3239 Expense type Ostale usluge	600 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	22505-Državni inspektorat	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KERSCHOFFSET Recipient type not-stated Recipient OIB 84934386922 Recipient place ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	600 EUR	Paid	Ministarstvo financija — Državna riznica

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