CompanyReceives public money

DISTRIBUCIJA TISKANIH MEDIJA d.o.o.

OIB 01395377090 ·also printed as DISTRIBUCIJA TISKANIH MEDIJA D.O.O. · Distribucija tiskanih medija d.o.o.

Receives

Paid · EUR: €214,372.96
Contracted: 835.05^*

Records: 312
Payers: 21
Years: 2025–2026
Sources: 41

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

1 record of 312 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-01-01	GRAD OBROVAC	Usluge promidžbe i informiranja - brošure All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier DISTRIBUCIJA TISKANIH MEDIJA d.o.o. Recipient type company Supplier OIB (as published) 01395377090 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-13 EOJN contract link https://eojn.hr/contract-eo/859841 Procurement category Usluge CPV 79800000 - Tiskanje i s tim povezane usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 859841 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2026-01-23 VAT amount 208.76 Amount including VAT 1,043.81 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 835.05 Total as amended including VAT 1,043.81 Published paid amount 1,043.81 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V73":"835.05","W73":"208.76","X73":"1043.81","Y73":"0","Z73":"0","AA73":"835.05","AB73":"1043.81","AE73":"1043.81"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	835^*	Contracted	Obrovac

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DISTRIBUCIJA TISKANIH MEDIJA d.o.o.