CompanyPayment recipientSupplier
BRADBURY MEDIA J.D.O.O.
OIB 08731617652 ·also named in sources as BRADBURY MEDIA j.d.o.o.
3 records of 8 · largest amount first, within each status and currency
Source of every record: Dubrovnik· Paid
| Date | Other party | Purpose / title | Amount |
|---|
| 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 € |
| 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 € |
| 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 € |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.