CompanyReceives public money

MEDIA IN d. o. o.

OIB 13838715826

Receives

Contracted: 22,224^*

Records: 1
Payers: 1
Years: 2025
Sources: 1

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.

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1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-01-29	GRAD NOVA GRADIŠKA	Održavanje društvenih mreža All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MEDIA IN d. o. o. Recipient type company Supplier OIB (as published) 13838715826 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0028/2025-01 Procurement reference 17-2-17/25 EOJN contract link https://eojn.hr/contract-eo/597471 Procurement category Usluge CPV 79341200 - Usluge vođenja oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.01.2025 - DO: 31.12.2025 EOJN contract identifier 597471 Signing date 2025-01-29 Explicit period start 2025-01-29 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,556 Amount including VAT 27,780 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,224 Total as amended including VAT 27,780 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"22224","W15":"5556","X15":"27780","Y15":"0","Z15":"0","AA15":"22224","AB15":"27780"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,224^*	Nova Gradiška

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MEDIA IN d. o. o.