Sole traderReceives public money

Next Media, obrt za usluge, vl. Nikolina Jagić, Zagreb, Borovci 17

OIB 17025070749

Receives

Contracted: 5,950^*

Records: 2
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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-11-15	GRAD OBROVAC	Ostale intelektualne usluge - vještačenje, procjene i sl. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier Next Media, obrt za usluge, vl. Nikolina Jagić, Zagreb, Borovci 17 Recipient type sole-trader Supplier OIB (as published) 17025070749 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 125-2025 Procurement reference 2025-37 EOJN contract link https://eojn.hr/contract-eo/866928 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 866928 Signing date 2025-11-15 Literal source status Izvršen Delivery status completed Published execution date 2025-12-24 VAT amount 0 Amount including VAT 4,950 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,950 Total as amended including VAT 4,950 Published paid amount 4,950 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"4950","W38":"0","X38":"4950","Y38":"0","Z38":"0","AA38":"4950","AB38":"4950","AE38":"4950"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,950^*	Contracted	Obrovac
Signed: 2025-09-24	GRAD OBROVAC	Ostale računalne usluge All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier Next Media, obrt za usluge, vl. Nikolina Jagić, Zagreb, Borovci 17 Recipient type sole-trader Supplier OIB (as published) 17025070749 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2025-18 Procurement reference 2025-18 EOJN contract link https://eojn.hr/contract-eo/864174 Procurement category Usluge CPV 50312000 - Održavanje i popravak računalne opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 864174 Signing date 2025-09-24 Literal source status Izvršen Delivery status completed Published execution date 2025-09-24 VAT amount 0 Amount including VAT 1,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,000 Total as amended including VAT 1,000 Published paid amount 1,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V65":"1000","W65":"0","X65":"1000","Y65":"0","Z65":"0","AA65":"1000","AB65":"1000","AE65":"1000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,000^*	Contracted	Obrovac

Menu

Appearance

Language

Next Media, obrt za usluge, vl. Nikolina Jagić, Zagreb, Borovci 17