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
02/2026	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	340.63 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3239 Expense type Ostale usluge	337.59 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 plakat Dan Grada Krka Recipient seat LUČKO Economic classification 3239 Activity A300103 Functional classification 0820 Payment month 2024-05 Amount as printed 312,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	312.5 EUR	Paid	Krk
05/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Ostale usluge All fields Domain payments Recipient KERSCHOFFSET Recipient type not-stated Recipient OIB 84934386922 Recipient place ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3239 Expense type Ostale usluge	295.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-29	Dubrovnik	KERSCHOFFSET DOO All fields Domain payments Record type payment Payer Dubrovnik Recipient KERSCHOFFSET DOO Recipient type company Recipient OIB (as published) 84934386922 Description Vrećice Invoice number 10721/VP1/1 Recipient IBAN (as published) HR3024020061100033226 Payment reference HR02 0309810721 Partner VAT id as printed HR84934386922 Invoice date 2025-12-19 Due date 2026-01-18 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, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009041 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-12-29 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Dubrovnik
Paid: 2026-09-21	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 8216/VP1/1 Recipient IBAN (as published) HR3024020061100033226 Payment reference HR00 309808216 Partner VAT id as printed HR84934386922 Invoice date 2026-09-16 Due date 2026-10-16 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 Payment date 2026-09-21 Amount as printed 282.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.5 EUR	Paid	Dubrovnik
05/2025	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 51-Programi Unije Subprogramme T865030-OBZOR EUROPA - PARTNERSTVA Expense code 3233 Expense type Usluge promidžbe i informiranja	281.25 EUR	Paid	Ministarstvo financija — Državna riznica
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 plakati Recipient seat LUČKO Economic classification 3239 Activity A300104 Functional classification 0820 Payment month 2026-06 Amount as printed 280,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	280 EUR	Paid	Krk
08/2025	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	265.63 EUR	Paid	Ministarstvo financija — Državna riznica
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 plakati Recipient seat LUČKO Economic classification 3239 Activity A300103 Functional classification 0820 Payment month 2026-05 Amount as printed 256,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	256.25 EUR	Paid	Krk
Paid: 2024-07-26	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 TISAK PLAKATA QUART U TVOM KVARTU, GČ NZZ Invoice number 4862/VP1/1 Contract number 2024-13088 Recipient IBAN (as published) HR3024020061100033226 Payment reference HR00 1308604862 Partner VAT id as printed HR84934386922 Invoice date 2024-06-27 Due date 2024-07-28 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 05020105 Ostali nespomenuti rashodi poslovanja - VGČ Payment date 2024-07-26 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Grad Zagreb
07/2025	02042-Ured za protokol	Ostale usluge All fields Domain payments Recipient KERSCHOFFSET Recipient type not-stated Recipient OIB 84934386922 Recipient place ZAGREB Payer 02042-Ured za protokol Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A686000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	231.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02042-Ured za protokol	Ostale usluge All fields Domain payments Recipient KERSCHOFFSET Recipient type not-stated Recipient OIB 84934386922 Recipient place ZAGREB Payer 02042-Ured za protokol Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A686000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	229.65 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	225 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-08	SAMOBORSKI MUZEJ	KERSCHOFFSET d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient KERSCHOFFSET d.o.o. Recipient type company Recipient OIB (as published) 84934386922 Description Katalog izložbe 1903. u Hrvatskoj - 23239 Invoice number 4107-1-1 Recipient IBAN (as published) HR3024020061100033226 Payment reference HR00 0094304107 Invoice date 2024-05-31 Due date 2024-07-05 Recipient seat LUČKO Person type as published P Economic classification 3239908 Account name Proračunski korisnici-rashodi za ostale usluge Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404005 Ostali posebni programi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0431 SM - ostale usluge Budget user SAMOBORSKI MUZEJ Payment date 2024-07-08 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Samobor
Paid: 06/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	KERSCHOFFSET D.O.O. za grafičku djelatnost i nakladništvo All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient KERSCHOFFSET D.O.O. za grafičku djelatnost i nakladništvo Recipient type company Recipient OIB (as published) 84934386922 Description Uredski materijal i ostali materijalni rashodi Recipient seat LUČKO,ZAGREB Economic classification 3221 Activity A202011 Functional classification 0912 Payment month 2026-06 Amount as printed 215,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	215.45 EUR	Paid	Opatija
Paid: 2026-02-10	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 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ OMIŠ Payment date 2026-02-10 Amount as printed 209.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.04 EUR	Paid	Omiš
07/2025	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 12-Sredstva učešća za pomoći Subprogramme A554004-OSPOSOBLJAVANJE I OPREMA ZA POTREBE VATROGASNIH INTERVENCIJA Expense code 3239 Expense type Ostale usluge	195.94 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	193.13 EUR	Paid	Ministarstvo financija — Državna riznica
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 LETAK ZA PERUNFEST Invoice number 6514/VP1/1 Recipient IBAN (as published) HR3024020061100033226 Payment reference HR00 02-1243506514 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 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Velika Gorica
Paid: 2025-07-23	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 LETAK ZA PERUNFEST Invoice number 5091/VP1/1 Recipient IBAN (as published) HR3024020061100033226 Payment reference HR02 1243505091 Invoice date 2025-06-16 Due date 2025-07-16 Recipient seat 10250 Lučko Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-07-23 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Velika Gorica
Paid: 2026-09-15	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 LETAK ZA PERUNFEST Invoice number 6811/VP1/1 Recipient IBAN (as published) HR3024020061100033226 Payment reference HR00 1243506811 Invoice date 2026-07-17 Due date 2026-08-16 Recipient seat 10250 Lučko Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-09-15 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Velika Gorica
10/2025	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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	167.5 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 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3239 Expense type Ostale usluge	165 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 plakat Recipient seat LUČKO Economic classification 3239 Activity A300104 Functional classification 0820 Payment month 2024-08 Amount as printed 150,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	150 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 131,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	131.25 EUR	Paid	Krk
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 12-Sredstva učešća za pomoći Subprogramme A681062-AMIF III - KOORDINIRANJE MREŽE PREVODITELJA I DIONIKA SUSTAVA INTEGRACIJE Expense code 3239 Expense type Ostale usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	112.63 EUR	Paid	Ministarstvo financija — Državna riznica
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 letak Recipient seat LUČKO Economic classification 3239 Activity A300104 Functional classification 0820 Payment month 2026-09 Amount as printed 75,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75 EUR	Paid	Krk
07/2026	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	70.5 EUR	Paid	Ministarstvo financija — Državna riznica
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 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3239 Expense type Ostale usluge	68.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-23	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 2024-07-23 Amount as printed 65.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.63 EUR	Paid	Kutina
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 65.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.63 EUR	Paid	Kutina
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 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3239 Expense type Ostale usluge	62.06 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	46.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-23	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 promidžbeni materijal - plakat 20x20 za izložbu 6.međunarodno trijenale Invoice number 1899 Recipient IBAN (as published) HR3024020061100033226 Payment reference HR00 0323607353 Invoice date 2024-10-07 Due date 2024-10-23 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 Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-10-23 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 EUR	Paid	Samobor
Paid: 2024-10-23	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 promidžbeni materijal - plakat A3 za izložbu 6.međunarodno trijenale Invoice number 1900 Recipient IBAN (as published) HR3024020061100033226 Payment reference HR00 0323607354 Invoice date 2024-10-07 Due date 2024-10-23 Recipient seat LUČKO Person type as published P Economic classification 3233904 Account name POMOĆI-POU-usluge promidžbe i informiranja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404009 Galerija Prica Funding source 4.3. PUČKO OTVORENO UČILIŠTE-PRIHODI OD POMOĆI Functional classification 0820 Službe kulture Budget position R0256 Galerija - usluge promidžbe i informiranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-10-23 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Samobor
06/2025	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	25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3239 Expense type Ostale usluge	19.87 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	18.75 EUR	Paid	Ministarstvo financija — Državna riznica

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