| Paid: 2024-12-17 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 242300
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-17
- Amount as printed
- 310,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 310* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-12-01 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252572
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-01
- Amount as printed
- 250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 250* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-08-10 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 261968
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-10
- Amount as printed
- 250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 250* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-04-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 260793
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-20
- Amount as printed
- 225,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 225* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-01-08 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 232508
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-08
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 200* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-04-27 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 260839
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-27
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 200* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240493
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 187,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 188* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-01-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 242676
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-20
- Amount as printed
- 187,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 188* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-04-29 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250799
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-29
- Amount as printed
- 187,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 188* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-05 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250784
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-05
- Amount as printed
- 187,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 188* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-01-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252980
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-26
- Amount as printed
- 187,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 188* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-01-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 232490
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-15
- Amount as printed
- 175,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 175* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-08-25 | MEĐIMURSKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251866
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-25
- Amount as printed
- 154,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 155* | Paid | Međimurska županija |
| Paid: 2025-09-18 | MEĐIMURSKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252137
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 154,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 155* | Paid | Međimurska županija |
| Paid: 2025-10-24 | MEĐIMURSKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252430
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-24
- Amount as printed
- 154,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 155* | Paid | Međimurska županija |
| Paid: 2025-11-20 | MEĐIMURSKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252714
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-20
- Amount as printed
- 154,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 155* | Paid | Međimurska županija |
| Paid: 2025-12-16 | MEĐIMURSKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252968
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-16
- Amount as printed
- 154,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 155* | Paid | Međimurska županija |
| Paid: 2026-01-09 | MEĐIMURSKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 253341
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-09
- Amount as printed
- 154,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 155* | Paid | Međimurska županija |
| Paid: 2024-04-29 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240648
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-29
- Amount as printed
- 100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 100* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-05-18 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 261073
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-18
- Amount as printed
- 100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 100* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-08-18 | MEĐIMURSKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 261988
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-18
- Amount as printed
- 100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 100* | Paid | Međimurska županija |
| Paid: 2026-09-16 | MEĐIMURSKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 262134
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-16
- Amount as printed
- 100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 100* | Paid | Međimurska 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
- MM PLUS GRUPA d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 18637310131
- Register layout family
- eojn-analytics-export
- Contract number
- 108,139,526,668
- Procurement reference
- JN 11/2024
- EOJN contract link
- https://eojn.hr/contract-eo/400892
- 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
- 400892
- 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
- 175
- Amount including VAT
- 875
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 700
- Total as amended including VAT
- 875
- Published paid amount
- 875
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V9":"700","W9":"175","X9":"875","Y9":"0","Z9":"0","AA9":"700","AB9":"875","AE9":"875"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 700* | Contracted | Koprivničko-križevačka županija |