CompanyPayment recipientSupplier
BRADBURY MEDIA J.D.O.O.
OIB 08731617652 ·also named in sources as BRADBURY MEDIA j.d.o.o.
7 records of 8 · largest amount first, within each status and currency
| Date | Other party | Purpose / title | Amount | Source |
|---|
| Paid: 2024-12-10 | Novska | BRADBURY MEDIA j.d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- BRADBURY MEDIA j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 08731617652
- Payment reference
- HR99
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-12-10
- Amount as printed
- 3312.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,312.50 € | Novska |
| Paid: 2024-12-12 | Dubrovnik | BRADBURY MEDIA J.D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- BRADBURY MEDIA J.D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 08731617652
- Description
- video
- Invoice number
- 7/01/241
- Recipient IBAN (as published)
- HR8724840081135192208
- Payment reference
- HR00 7-01-241
- Partner VAT id as printed
- HR08731617652
- Invoice date
- 2024-12-03
- Due date
- 2024-12-10
- Recipient seat
- HRAŠĆICA
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2024-12-12
- Amount as printed
- 3312.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,312.50 € | Dubrovnik |
| Paid: 2025-08-22 | Dubrovnik | BRADBURY MEDIA J.D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- BRADBURY MEDIA J.D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 08731617652
- Description
- 251/BRADBURY MEDIA-elektr.mediji-promocija
- Invoice number
- 6/01/251
- Recipient IBAN (as published)
- HR8724840081135192208
- Payment reference
- HR00 6-01-251
- Partner VAT id as printed
- HR08731617652
- Invoice date
- 2025-08-13
- Due date
- 2025-08-20
- Recipient seat
- HRAŠĆICA
- Person type as published
- P
- Economic classification
- 32331
- Account name
- Elektronski mediji
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme / activity
- 18120001 REDOVNI PROGRAMI
- Funding source
- 55 Donacije i ostali namjenski prihodi proračunskih korisnika
- Functional classification
- 0820 Službe kulture
- Budget position
- 00008816 Elektronski mediji
- Payment date
- 2025-08-22
- Amount as printed
- 3125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,125.00 € | Dubrovnik |
| Paid: 2025-08-22 | Dubrovnik | BRADBURY MEDIA J.D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- BRADBURY MEDIA J.D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 08731617652
- Description
- 251/BRADBURY MEDIA-elektr.mediji-promocija
- Invoice number
- 6/01/251
- Recipient IBAN (as published)
- HR8724840081135192208
- Payment reference
- HR00 6-01-251
- Partner VAT id as printed
- HR08731617652
- Invoice date
- 2025-08-13
- Due date
- 2025-08-20
- Recipient seat
- HRAŠĆICA
- Person type as published
- P
- Payment date
- 2025-08-22
- Amount as printed
- 3125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,125.00 € | Dubrovnik |
| Paid: 2025-08-22 | Dubrovnik | BRADBURY MEDIA J.D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- BRADBURY MEDIA J.D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 08731617652
- Description
- 251/BRADBURY MEDIA-elektr.mediji-promocija
- Invoice number
- 6/01/251
- Recipient IBAN (as published)
- HR8724840081135192208
- Payment reference
- HR00 6-01-251
- Partner VAT id as printed
- HR08731617652
- Invoice date
- 2025-08-13
- Due date
- 2025-08-20
- Recipient seat
- HRAŠĆICA
- Person type as published
- P
- Payment date
- 2025-08-22
- Amount as printed
- 3125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,125.00 € | Dubrovnik |
| Paid: 2024-07-10 | Split | BRADBURY MEDIA J.D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- BRADBURY MEDIA J.D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 08731617652
- Payment reference
- HR99
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-07-10
- Amount as printed
- 2500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,500.00 € | Split |
| Paid: 2024-08-02 | Vinkovci | BRADBURY MEDIA j.d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- BRADBURY MEDIA j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 08731617652
- Payment reference
- HR99
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-08-02
- Amount as printed
- 2500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,500.00 € | Vinkovci |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.