CompanyReceives public money

GLAS SLAVONIJE D.D.

OIB 87192735882 ·also printed as GLAS SLAVONIJE D.D. OSIJEK · GLAS SLAVONIJE DD OSIJEK · more names: 6

Receives

Paid · EUR: €111,652.84
Paid: 216,765.18^*
Contracted · EUR: €8,685.66
Contracted · HRK: HRK 600,400.92
Contracted: 625^*

Records: 386
Payers: 41
Years: 2022–2026
Sources: 83

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

381 records of 386 · 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: 2025-04-25	Virovitičko-podravska županija	GLAS SLAVONIJE DD OSIJEK All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GLAS SLAVONIJE DD OSIJEK Recipient type company Recipient OIB (as published) 87192735882 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-04-25 Amount as printed 7638.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,638.48 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-04-22	Virovitičko-podravska županija	GLAS SLAVONIJE DD OSIJEK All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GLAS SLAVONIJE DD OSIJEK Recipient type company Recipient OIB (as published) 87192735882 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-04-22 Amount as printed 6412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,412.5 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-01-10	Virovitičko-podravska županija	GLAS SLAVONIJE DD OSIJEK All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GLAS SLAVONIJE DD OSIJEK Recipient type company Recipient OIB (as published) 87192735882 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-01-10 Amount as printed 6175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,175 EUR	Paid	Virovitičko-podravska županija
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Usluge promidžbe i informiranja All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 563-Europski fond za regionalni razvoj Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3233 Expense type Usluge promidžbe i informiranja	2,656.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge promidžbe i informiranja All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 51-Programi Unije Subprogramme T815008-KONTAKTNA TOČKA EUROPSKE AGENCIJE ZA SIGURNOST HRANE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,500 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,500 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3233 Expense type Usluge promidžbe i informiranja	2,400 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,400 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26400-Klinički bolnički centar Osijek	Ostale usluge All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	2,340 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26400-Klinički bolnički centar Osijek	Ostale usluge All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	2,110 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	2,037.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-26	Požega	GLAS SLAVONIJE All fields Domain payments Record type payment Payer Požega Recipient GLAS SLAVONIJE Recipient type not-stated Recipient OIB (as published) 87192735882 Payment reference HR99 Recipient place Osijek Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-09-26 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Požega
08/2026	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	1,862.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,822.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge promidžbe i informiranja All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 51-Programi Unije Subprogramme T815008-KONTAKTNA TOČKA EUROPSKE AGENCIJE ZA SIGURNOST HRANE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,750 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26400-Klinički bolnički centar Osijek	Ostale usluge All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,545 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-31	Požega	GLAS SLAVONIJE All fields Domain payments Record type payment Payer Požega Recipient GLAS SLAVONIJE Recipient type not-stated Recipient OIB (as published) 87192735882 Payment reference HR99 Recipient place Osijek Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-10-31 Amount as printed 1452.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,452.5 EUR	Paid	Požega
Paid: 2024-12-13	Požega	GLAS SLAVONIJE All fields Domain payments Record type payment Payer Požega Recipient GLAS SLAVONIJE Recipient type not-stated Recipient OIB (as published) 87192735882 Payment reference HR99 Recipient place Osijek Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-12-13 Amount as printed 1452.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,452.5 EUR	Paid	Požega
12/2025	04105-Ministarstvo hrvatskih branitelja	Usluge promidžbe i informiranja All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek 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	1,437.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-14	Vinkovci	GLAS SLAVONIJE d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient GLAS SLAVONIJE d.d. Recipient type company Recipient OIB (as published) 87192735882 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-09-14 Amount as printed 1437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,437.5 EUR	Paid	Vinkovci
06/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,320 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge promidžbe i informiranja All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek 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 A852013-PROMOCIJA HRVATSKIH POLJOPRIVREDNIH PROIZVODA Expense code 3233 Expense type Usluge promidžbe i informiranja	1,250 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge promidžbe i informiranja All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 51000-Programi Unije - raspoloživ predujam Subprogramme T815008-KONTAKTNA TOČKA EUROPSKE AGENCIJE ZA SIGURNOST HRANE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-22	Požega	GLAS SLAVONIJE All fields Domain payments Record type payment Payer Požega Recipient GLAS SLAVONIJE Recipient type not-stated Recipient OIB (as published) 87192735882 Payment reference HR99 Recipient place Osijek Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-03-22 Amount as printed 1163.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,163.75 EUR	Paid	Požega
05/2025	26400-Klinički bolnički centar Osijek	Ostale usluge All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,055 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-14	Općina Feričanci	Glas Slavonije d.d. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Glas Slavonije d.d. Recipient type company Recipient OIB (as published) 87192735882 Recipient seat Osijek Postcode 31000 Description OGLAS Lokalni izbori 2025 Izborne liste Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2025-05-14 Amount as printed 1015.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,015.63 EUR	Paid	Feričanci
02/2026	26400-Klinički bolnički centar Osijek	Ostale usluge All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	910 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-14	Vinkovci	GLAS SLAVONIJE d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient GLAS SLAVONIJE d.d. Recipient type company Recipient OIB (as published) 87192735882 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-09-14 Amount as printed 883.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	883.33 EUR	Paid	Vinkovci
03/2026	26400-Klinički bolnički centar Osijek	Ostale usluge All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	870 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge promidžbe i informiranja All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 51-Programi Unije Subprogramme T815008-KONTAKTNA TOČKA EUROPSKE AGENCIJE ZA SIGURNOST HRANE Expense code 3233 Expense type Usluge promidžbe i informiranja	868.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-30	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	GLAS SLAVONIJE d.d. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Recipient GLAS SLAVONIJE d.d. Recipient type company Recipient OIB (as published) 87192735882 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-04-30 Amount as printed 830.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830 EUR	Paid	Vinkovci
Paid: 2024-12-20	Nova Gradiška	GLAS SLAVONIJE DD All fields Domain payments Record type payment Payer Nova Gradiška Recipient GLAS SLAVONIJE DD Recipient type company Recipient OIB (as published) 87192735882 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-12-20 Amount as printed 781.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	781.25 EUR	Paid	Nova Gradiška
05/2026	04105-Ministarstvo hrvatskih branitelja	Usluge promidžbe i informiranja All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek 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	770 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	Virovitičko-podravska županija	GLAS SLAVONIJE DD OSIJEK All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GLAS SLAVONIJE DD OSIJEK Recipient type company Recipient OIB (as published) 87192735882 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2026-03-20 Amount as printed 729.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.16 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-04-28	Virovitičko-podravska županija	GLAS SLAVONIJE DD OSIJEK All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GLAS SLAVONIJE DD OSIJEK Recipient type company Recipient OIB (as published) 87192735882 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2026-04-28 Amount as printed 729.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.16 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-05-14	Virovitičko-podravska županija	GLAS SLAVONIJE DD OSIJEK All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GLAS SLAVONIJE DD OSIJEK Recipient type company Recipient OIB (as published) 87192735882 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2026-05-14 Amount as printed 729.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.16 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-06-17	Virovitičko-podravska županija	GLAS SLAVONIJE DD OSIJEK All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GLAS SLAVONIJE DD OSIJEK Recipient type company Recipient OIB (as published) 87192735882 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2026-06-17 Amount as printed 729.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.16 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-07-17	Virovitičko-podravska županija	GLAS SLAVONIJE DD OSIJEK All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GLAS SLAVONIJE DD OSIJEK Recipient type company Recipient OIB (as published) 87192735882 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-07-17 Amount as printed 729.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.16 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-08-11	Virovitičko-podravska županija	GLAS SLAVONIJE DD OSIJEK All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GLAS SLAVONIJE DD OSIJEK Recipient type company Recipient OIB (as published) 87192735882 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-08-11 Amount as printed 729.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.16 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-09-17	Virovitičko-podravska županija	GLAS SLAVONIJE DD OSIJEK All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GLAS SLAVONIJE DD OSIJEK Recipient type company Recipient OIB (as published) 87192735882 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-09-17 Amount as printed 729.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.16 EUR	Paid	Virovitičko-podravska županija

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GLAS SLAVONIJE D.D.