CompanyPayment recipientSupplier

BRADBURY MEDIA J.D.O.O.

OIB 08731617652 ·also named in sources as BRADBURY MEDIA j.d.o.o.

8 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	Vinkovci
Signed: 2024-09-19	GRAD NOVSKA	Termini televizijskog emitiranja, reportaže Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier BRADBURY MEDIA j.d.o.o. Recipient type company Supplier OIB (as published) 08731617652 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-1-14 Procurement reference 25/24 EOJN contract link https://eojn.hr/contract-eo/387532 Procurement category Usluge CPV 92220000 - Televizijske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.09.2024 - DO: 19.09.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 387532 Signing date 2024-09-19 Explicit period start 2024-09-19 Explicit period end 2024-09-19 Literal source status Izvršen Delivery status completed Published execution date 2024-09-19 VAT amount 662.5 Amount including VAT 3,312.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,650 Total as amended including VAT 3,312.5 Published paid amount 3,312.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V245":"2650","W245":"662.5","X245":"3312.5","Y245":"0","Z245":"0","AA245":"2650","AB245":"3312.5","AE245":"3312.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,650^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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BRADBURY MEDIA J.D.O.O.