CompanyReceives public money

KLIX D.O.O.

OIB 11396499113 ·also printed as KLIX DOO · KLIX d.o.o.

Receives

Paid · EUR: €2,150
Paid: 466.25^*
Contracted: 100^*

Records: 7
Payers: 3
Years: 2024–2026
Sources: 6

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

3 records of 7 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-01-15	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KLIX D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KLIX D.O.O. Recipient type company Recipient OIB (as published) 11396499113 Recipient seat BJELOVAR Description ULAZNI RAČUN 232484 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-01-15 Amount as printed 206,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	206^*	Paid	Koprivničko-križevačka županija
Paid: 2024-11-25	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KLIX D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KLIX D.O.O. Recipient type company Recipient OIB (as published) 11396499113 Recipient seat BJELOVAR Description ULAZNI RAČUN 242148 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-11-25 Amount as printed 125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	125^*	Paid	Koprivničko-križevačka županija
Signed: 2024-01-01	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Objave u novinama All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KLIX d.o.o. Recipient type company Supplier OIB (as published) 11396499113 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 518 Procurement reference JN 11/2024 EOJN contract link https://eojn.hr/contract-eo/401098 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 401098 Signing date 2024-01-01 Explicit period start 2024-01-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 25 Amount including VAT 125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 100 Total as amended including VAT 125 Published paid amount 125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V14":"100","W14":"25","X14":"125","Y14":"0","Z14":"0","AA14":"100","AB14":"125","AE14":"125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	100^*	Contracted	Koprivničko-križevačka županija

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KLIX D.O.O.