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: 2025-01-28	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 R0536 plakat B2 Prica Invoice number 2623 Recipient IBAN (as published) HR3024020061100033226 Payment reference HR00 0323609771 Invoice date 2024-12-30 Due date 2025-01-17 Recipient seat LUČKO Person type as published P Economic classification 3233402 Account name VP-POU-usluge promiđbe i informiranja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0208 POU - usluge promidžbe i informiranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-01-28 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Samobor
Paid: 2026-02-12	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 234/VP1/1 Recipient IBAN (as published) HR3024020061100033226 Payment reference HR00 309800234 Partner VAT id as printed HR84934386922 Invoice date 2026-01-08 Due date 2026-02-07 Recipient seat LUČKO Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004023 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-02-12 Amount as printed 575.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575 EUR	Paid	Dubrovnik
Paid: 04/2025	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 Chris Mršić Recipient seat LUČKO Economic classification 3239 Activity A300103 Functional classification 0820 Payment month 2025-04 Amount as printed 573,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	573.75 EUR	Paid	Krk
Paid: 2026-05-05	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 3984/VP1/1 Recipient IBAN (as published) HR3024020061100033226 Payment reference HR00 309803984 Partner VAT id as printed HR84934386922 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat LUČKO Person type as published P Economic classification 32334 Account name Promidžbeni materijali 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 00008830 Promidžbeni materijali Payment date 2026-05-05 Amount as printed 568.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	568.75 EUR	Paid	Dubrovnik
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 210x 210 Andrea Saničić Recipient seat LUČKO Economic classification 3239 Activity A300103 Functional classification 0820 Payment month 2024-05 Amount as printed 568,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	568.13 EUR	Paid	Krk
02/2025	03905-Hrvatska vatrogasna zajednica	Ostale usluge All fields Domain payments Recipient KERSCHOFFSET Recipient type not-stated Recipient OIB 84934386922 Recipient place ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	562.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	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 6513/VP1/1 Recipient IBAN (as published) HR3024020061100033226 Payment reference HR00 309806513 Partner VAT id as printed HR84934386922 Invoice date 2026-07-13 Due date 2026-08-12 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008525 Roba Breakdown by account [["32225","Roba-","393.75"],["32334","Promidžbeni materijali","168.75"]] Payment date 2026-07-17 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 EUR	Paid	Dubrovnik
Paid: 03/2025	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 N.P. Recipient seat LUČKO Economic classification 3239 Activity A300103 Functional classification 0820 Payment month 2025-03 Amount as printed 556,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	556.25 EUR	Paid	Krk
09/2025	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	552.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	03905-Hrvatska vatrogasna zajednica	Ostale usluge All fields Domain payments Recipient KERSCHOFFSET Recipient type not-stated Recipient OIB 84934386922 Recipient place ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 12-Sredstva učešća za pomoći Subprogramme K554019-PKK 2021.-2027. - JAČANJE KAPACITETA ZA PROTUPOŽARNU ZAŠTITU NA BRDSKO PLANINSKIM I POTPOMOGNUTIM PODRUČJIMA Expense code 3239 Expense type Ostale usluge	550.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2025	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 booklet i pozivnica za man Štorija o galiji 2025 Recipient seat LUČKO Economic classification 3239 Activity A300104 Functional classification 0820 Payment month 2025-09 Amount as printed 547,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	547.5 EUR	Paid	Krk
09/2025	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	543.75 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	542.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2024	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 izrael u egiptu Recipient seat LUČKO Economic classification 3239 Activity A300104 Functional classification 0820 Payment month 2024-08 Amount as printed 535,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	535 EUR	Paid	Krk
Paid: 09/2026	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 karte Recipient seat LUČKO Economic classification 3239 Activity A300103 Functional classification 0820 Payment month 2026-09 Amount as printed 506,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	506.25 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 brošure Recipient seat LUČKO Economic classification 3239 Activity A300103 Functional classification 0820 Payment month 2026-06 Amount as printed 503,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	503.13 EUR	Paid	Krk
12/2025	23665-Sveučilišni računski centar SRCE	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-10	Dubrovnik	KERSCHOFFSET DOO All fields Domain payments Record type payment Payer Dubrovnik Recipient KERSCHOFFSET DOO Recipient type company Recipient OIB (as published) 84934386922 Description Rn.9992/VP1/1 Kerschoffset Invoice number 9992-1-1 Recipient IBAN (as published) HR3024020061100033226 Payment reference HR02 1251909992 Partner VAT id as printed HR84934386922 Invoice date 2025-12-05 Due date 2025-12-05 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, BAŠTINU I TURIZAM-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 2025-12-10 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Dubrovnik
Paid: 2025-12-10	Dubrovnik	KERSCHOFFSET DOO All fields Domain payments Record type payment Payer Dubrovnik Recipient KERSCHOFFSET DOO Recipient type company Recipient OIB (as published) 84934386922 Description Rn.9992/VP1/1 Kerschoffset Invoice number 9992-1-1 Recipient IBAN (as published) HR3024020061100033226 Payment reference HR02 1251909992 Partner VAT id as printed HR84934386922 Invoice date 2025-12-05 Due date 2025-12-05 Recipient seat LUČKO Person type as published P Payment date 2025-12-10 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 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 prospekt Recipient seat LUČKO Economic classification 3239 Activity A300103 Functional classification 0820 Payment month 2026-05 Amount as printed 487,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	487.5 EUR	Paid	Krk
Paid: 2024-10-28	MUZEJ TUROPOLJA	KERSCHOFFSET D.O.O. All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient KERSCHOFFSET D.O.O. Recipient type company Recipient OIB (as published) 84934386922 Description BLOKOVI ULAZNICA PERUNF EST Invoice number 6515/VP1/1 Recipient IBAN (as published) HR3024020061100033226 Payment reference HR00 02-1243506515 Invoice date 2024-09-04 Due date 2024-10-09 Recipient seat 10250 Lučko Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700006 Manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0222 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-10-28 Amount as printed 487.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.5 EUR	Paid	Velika Gorica
09/2026	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	471.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-16	Kutina	KERSCHOFFSET d.o.o. All fields Domain payments Record type payment Payer Kutina 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 Payment date 2024-08-16 Amount as printed 459.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.38 EUR	Paid	Kutina
Paid: 04/2024	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 tisak pozivnica i programskog letka Recipient seat LUČKO Economic classification 3239 Activity A300103 Functional classification 0820 Payment month 2024-04 Amount as printed 454,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	454.38 EUR	Paid	Krk
Paid: 01/2026	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 katalog Recipient seat LUČKO Economic classification 3239 Activity A300103 Functional classification 0820 Payment month 2026-01 Amount as printed 450,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	450 EUR	Paid	Krk
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 prospekt ljetne priredbe-programski letak Recipient seat LUČKO Economic classification 3239 Activity A300103 Functional classification 0820 Payment month 2024-06 Amount as printed 443,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	443.75 EUR	Paid	Krk
12/2025	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	440 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-05	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 2968/VP1/1 Recipient IBAN (as published) HR3024020061100033226 Payment reference HR02 0309802968 Partner VAT id as printed HR84934386922 Invoice date 2025-04-29 Due date 2025-05-30 Recipient seat LUČKO Person type as published P Economic classification 32334 Account name Promidžbeni materijali Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004329 Promidžbeni materijali Payment date 2025-06-05 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Dubrovnik
Paid: 03/2024	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 prospekt Katalog N.P. Recipient seat LUČKO Economic classification 3239 Activity A300103 Functional classification 0820 Payment month 2024-03 Amount as printed 393,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	393.75 EUR	Paid	Krk
09/2026	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 56111-Europski socijalni fond plus � predfinan Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3239 Expense type Ostale usluge	389.94 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	387.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	380 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02087-Ured za ljudska prava i prava nacionalnih manjina	Ostale usluge All fields Domain payments Recipient KERSCHOFFSET Recipient type not-stated Recipient OIB 84934386922 Recipient place ZAGREB Payer 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 575-Fond za azil, migracije i integraciju Subprogramme A681062-AMIF III - KOORDINIRANJE MREŽE PREVODITELJA I DIONIKA SUSTAVA INTEGRACIJE Expense code 3239 Expense type Ostale usluge	375 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2024	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 karta 170x240 Štorija o galiji Recipient seat LUČKO Economic classification 3239 Activity A300104 Functional classification 0820 Payment month 2024-10 Amount as printed 375,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	375 EUR	Paid	Krk
Paid: 2025-12-15	GRADSKI MUZEJ OMIŠ	Kerschoffset d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ OMIŠ Recipient Kerschoffset d.o.o. Recipient type company Recipient OIB (as published) 84934386922 Payment reference HR99 Recipient seat Lučko Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user GRADSKI MUZEJ OMIŠ Payment date 2025-12-15 Amount as printed 361.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.25 EUR	Paid	Omiš
05/2026	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient KERSCHOFFSET Recipient type not-stated Recipient OIB 84934386922 Recipient place 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 3239 Expense type Ostale usluge	355.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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 56111-Europski socijalni fond plus � predfinan Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3239 Expense type Ostale usluge	351.69 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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 565-Europski poljoprivredni fond za ruralni Subprogramme A865033-TEHNIČKA POMOĆ - PROGRAM RURALNOG RAZVOJA - EURI Expense code 3233 Expense type Usluge promidžbe i informiranja	350 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-08	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 PROMO.MAT. - MO LUČKO - TISAK PUBLIKACIJE GČ NZZ Invoice number 65/VP1/1 Contract number 2023-16348 Recipient IBAN (as published) HR3024020061100033226 Payment reference HR02 13086100065 Partner VAT id as printed HR84934386922 Invoice date 2024-01-05 Due date 2024-03-09 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020287 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-03-08 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Grad Zagreb
Paid: 10/2024	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 prospekt katalog Josip Pope Recipient seat LUČKO Economic classification 3239 Activity A300103 Functional classification 0820 Payment month 2024-10 Amount as printed 343,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	343.75 EUR	Paid	Krk

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