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

93 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
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
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
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
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
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
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
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
Paid: 2026-01-26	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 2026-01-26 Amount as printed 726.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	726.25 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-03-06	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 2026-03-06 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: 2026-03-17	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. 374/01/1 Payment date 2026-03-17 Amount as printed 587.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	587.5 EUR	Paid	Jarmina
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 386.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.45 EUR	Paid	Vinkovci
06/2026	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
09/2026	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
09/2026	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	385 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Usluge promidžbe i informiranja All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A779006-ZAŠTITA PRIRODE Expense code 3233 Expense type Usluge promidžbe i informiranja	375 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3239 Expense type Ostale usluge	343.75 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge promidžbe i informiranja All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3233 Expense type Usluge promidžbe i informiranja	228.38 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07760-Državni zavod za mjeriteljstvo	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	228.38 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	228.38 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	10605-Hrvatska akademija znanosti i umjetnosti	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	228.38 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	228.38 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	228.38 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	228.38 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Uredski materijal i ostali materijalni rashodi 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 A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	228.38 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	228.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-12	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-03-12 Amount as printed 228.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.38 EUR	Paid	Vinkovci
Paid: 2026-02-12	GRADSKA KNJIŽNICA POŽEGA	GLAS SLAVONIJE All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2026-02-12 Amount as printed 228.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.38 EUR	Paid	Požega
01/2026	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	175 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	140 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07625-Državna geodetska uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	138.83 EUR	Paid	Ministarstvo financija — Državna riznica

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GLAS SLAVONIJE D.D.