Sole traderReceives public money

OBRT MEDIA-M VL.MLADEN JAHUTKA

OIB 11779226840 ·also printed as MEDIA - M, obrt za proizvodnju i popravak kućanskih aparata i elektroničke opreme, vl. Mladen Jahutka, Bjelovar, Trg hrvatskog sokola 8

Receives

Paid · EUR: €37,277.45
Contracted: 2,422^*

Records: 6
Payers: 2
Years: 2025–2026
Sources: 5

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

5 records of 6 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
06/2025	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient OBRT MEDIA-M VL.MLADEN JAHUTKA Recipient type sole-trader Recipient OIB 11779226840 Recipient place BJELOVAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	14,964.95 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient OBRT MEDIA-M VL.MLADEN JAHUTKA Recipient type sole-trader Recipient OIB 11779226840 Recipient place BJELOVAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	9,187.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient OBRT MEDIA-M VL.MLADEN JAHUTKA Recipient type sole-trader Recipient OIB 11779226840 Recipient place BJELOVAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	5,812.5 EUR	Paid	Ministarstvo financija — Državna riznica
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Uređaji za klimatizaciju All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier MEDIA - M, obrt za proizvodnju i popravak kućanskih aparata i elektroničke opreme, vl. Mladen Jahutka, Bjelovar, Trg hrvatskog sokola 8 Recipient type sole-trader Delivery status contracted Contract identifier 602 EOJN contract identifier 591051 Published contract link https://eojn.hr/contract-eo/591051 Procurement reference 37-2025 Notice identifier Not stated Procurement category Robe CPV 42512000 - Klimatizacijski uređaji Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-08-18 Published duration OD: 18.08.2025 - DO: 29.08.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 412 Original amount including VAT 2,060 Total including amendments excluding VAT 1,648 Total including amendments and VAT 2,060 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V32":"1648","W32":"412","X32":"2060","Y32":"0","Z32":"0","AA32":"1648","AB32":"2060","AE32":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-08-18 Explicit period end 2025-08-29 Supplier OIB (as published) 11779226840 Buyer OIB 81776072137	1,648^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Uređaji za klimatizaciju All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier MEDIA - M, obrt za proizvodnju i popravak kućanskih aparata i elektroničke opreme, vl. Mladen Jahutka, Bjelovar, Trg hrvatskog sokola 8 Recipient type sole-trader Delivery status completed Contract identifier 500 EOJN contract identifier 590496 Published contract link https://eojn.hr/contract-eo/590496 Procurement reference 37-2025 Notice identifier Not stated Procurement category Robe CPV 42512000 - Klimatizacijski uređaji Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-07-15 Published duration OD: 15.07.2025 - DO: 29.07.2025 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 193.5 Original amount including VAT 967.5 Total including amendments excluding VAT 774 Total including amendments and VAT 967.5 Published cumulative paid amount 967.5 Published execution date 2025-08-28 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V24":"774","W24":"193.5","X24":"967.5","Y24":"0","Z24":"0","AA24":"774","AB24":"967.5","AE24":"967.5"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-07-15 Explicit period end 2025-07-29 Supplier OIB (as published) 11779226840 Buyer OIB 81776072137	774^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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OBRT MEDIA-M VL.MLADEN JAHUTKA