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

175 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
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
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
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
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
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
05/2025	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
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: 2025-01-14	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 2025-01-14 Amount as printed 677.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.09 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-02-11	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 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-02-11 Amount as printed 677.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.09 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-03-07	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 2025-03-07 Amount as printed 677.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.09 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-04-11	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 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-04-11 Amount as printed 677.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.09 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-05-13	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 2025-05-13 Amount as printed 677.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.09 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-06-10	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 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-06-10 Amount as printed 677.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.09 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-07-08	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 2025-07-08 Amount as printed 677.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.09 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-08-22	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 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-08-22 Amount as printed 677.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.09 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-09-11	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 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-09-11 Amount as printed 677.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.09 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-10-08	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 2025-10-08 Amount as printed 677.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.09 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-11-14	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 2025-11-14 Amount as printed 677.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.09 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-12-31	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 2025-12-31 Amount as printed 677.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.09 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-12-12	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 2025-12-12 Amount as printed 677.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.09 EUR	Paid	Virovitičko-podravska županija
08/2025	51280-Javna ustanova Lučka uprava Vukovar	Usluge promidžbe i informiranja All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	625 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 61-Donacije Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-15	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 2025-05-15 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-05-16	Općina Jarmina	Glas Slavonije d.d. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Glas Slavonije d.d. Recipient type company Recipient OIB (as published) 87192735882 Recipient seat Osijek Postcode 31000 Description Plaćanje računa br: 803/01/1 Payment date 2025-05-16 Amount as printed 607.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	607.28 EUR	Paid	Jarmina
05/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Usluge promidžbe i informiranja All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621047-DRŽAVNE, AKADEMSKE NAGRADE I POTPORE U ZNANOSTI I VISOKOM ŠKOLSTVU Expense code 3233 Expense type Usluge promidžbe i informiranja	587.5 EUR	Paid	Ministarstvo financija — Državna riznica
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 12-Sredstva učešća za pomoći Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3233 Expense type Usluge promidžbe i informiranja	468.75 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Usluge promidžbe i informiranja All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM Expense code 3233 Expense type Usluge promidžbe i informiranja	450 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	385 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	05505-Ministarstvo kulture i medija	Usluge promidžbe i informiranja All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565011-NAGRADE ZA POSTIGNUĆA U KULTURI Expense code 3233 Expense type Usluge promidžbe i informiranja	375 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge promidžbe i informiranja All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek 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 3233 Expense type Usluge promidžbe i informiranja	375 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-27	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 Objava oglasa Izmjene i dopune prostornog plana Općine Feričanci Economic classification 3233 Account name usluge promidžbe i informiranja Payment date 2025-01-27 Amount as printed 375.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	375 EUR	Paid	Feričanci

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GLAS SLAVONIJE D.D.