CompanyReceives public money

CIUDAD D.O.O.

OIB 18969795259 ·also printed as CIUDAD d.o.o.

Receives

Paid: 14,336.33^*
Contracted · HRK: HRK 24,000
Contracted: 13,050.04^*

Records: 64
Payers: 6
Years: 2022–2026
Sources: 16

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

7 records of 64 · 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: 2022-02-16	Krk	Analiza podataka i izrada analitičkih izvješća uz medijeko praćenje i informiranje građana u 2022. godini All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier CIUDAD D.O.O. Recipient type company Supplier OIB (as published) 18969795259 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 65/22 Procurement reference NAR 65/22 CPV 72310000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2022 Signing date 2022-02-16 Published execution date 2022-12-31 VAT amount 6,000 Amount including VAT 30,000 Published total paid including VAT 30,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L691":"24.000,00 HRK","M691":"6.000,00 HRK","N691":"30.000,00 HRK","Q691":"30.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,000 HRK	Contracted	Krk
Signed: 2024-01-18	GRAD PULA - POLA	Usluge analize podataka te izrade analitičkih izvješća komparacije proračuna jedinica lokalne samouprave te medijskog praćenja i izvješćivanja građana za 2024. godinu All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier CIUDAD d.o.o. Recipient type company Supplier OIB (as published) 18969795259 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 406-02/23-01/62 Procurement reference 205-23-JN EOJN contract link https://eojn.hr/contract-eo/9210 Procurement category Usluge CPV 79310000 - Usluge istraživanja tržišta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.01.2024 - DO: 31.12.2024 EOJN contract identifier 9210 Signing date 2024-01-18 Explicit period start 2024-01-18 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 800.01 Amount including VAT 4,000.05 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,200.04 Total as amended including VAT 4,000.05 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V362":"3200.04","W362":"800.00999999999999","X362":"4000.0500000000002","Y362":"0","Z362":"0","AA362":"3200.04","AB362":"4000.0500000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,200^*	Contracted	Pula - Pola
Signed: 2024-02-02	GRAD BJELOVAR	Usluga provedbe analitičkog pregleda rada Grada Bjelovara All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier CIUDAD d.o.o. Recipient type company Supplier OIB (as published) 18969795259 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 15-04-U/24 Procurement reference 15-04-U/24 EOJN contract link https://eojn.hr/contract-eo/60637 Procurement category Usluge CPV 79341400 - Usluge kampanje oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 60637 Signing date 2024-02-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 662.5 Amount including VAT 3,312.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,650 Total as amended including VAT 3,312.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V355":"2650","W355":"662.5","X355":"3312.5","Y355":"0","Z355":"0","AA355":"2650","AB355":"3312.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,650^*	Contracted	Bjelovar
Signed: 2026-01-08	GRAD OZALJ	Ostale usluge promidžbe i informiranja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier CIUDAD d.o.o. Recipient type company Supplier OIB (as published) 18969795259 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/26-01/01; 2133/05-02-26-3 Procurement reference 1/2026 EOJN contract link https://eojn.hr/contract-eo/862861 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 862861 Signing date 2026-01-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 600 Amount including VAT 3,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,400 Total as amended including VAT 3,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V159":"2400","W159":"600","X159":"3000","Y159":"0","Z159":"0","AA159":"2400","AB159":"3000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,400^*	Contracted	Ozalj
Signed: 2024-01-02	GRAD OZALJ	Ostale usluge promidžbe i informiranja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier CIUDAD d.o.o. Recipient type company Supplier OIB (as published) 18969795259 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 330-01/24-01/01 URBROJ: 2133/05-02-24-18 Procurement reference 15/2024 EOJN contract link https://eojn.hr/contract-eo/365838 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 365838 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 600 Amount including VAT 3,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,400 Total as amended including VAT 3,000 Published paid amount 3,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V255":"2400","W255":"600","X255":"3000","Y255":"0","Z255":"0","AA255":"2400","AB255":"3000","AE255":"3000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,400^*	Contracted	Ozalj
Signed: 2025-07-07	GRAD OZALJ	Ostale usluge promidžbe i informiranja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier CIUDAD d.o.o. Recipient type company Supplier OIB (as published) 18969795259 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/25-01/01; 2133/05-02-25-32 Procurement reference 14/2025 EOJN contract link https://eojn.hr/contract-eo/603677 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.07.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 603677 Signing date 2025-07-07 Explicit period start 2025-07-07 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 300 Amount including VAT 1,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,200 Total as amended including VAT 1,500 Published paid amount 1,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V113":"1200","W113":"300","X113":"1500","Y113":"0","Z113":"0","AA113":"1200","AB113":"1500","AE113":"1500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,200^*	Contracted	Ozalj
Signed: 2025-01-02	GRAD OZALJ	Ostale usluge promidžbe i informiranja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier CIUDAD d.o.o. Recipient type company Supplier OIB (as published) 18969795259 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/25-01/01 2133/05-02-25-12 Procurement reference 14/2025 EOJN contract link https://eojn.hr/contract-eo/434756 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 30.06.2025 Instrument type Ugovor EOJN contract identifier 434756 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-06-30 Literal source status Izvršen Delivery status completed Published execution date 2025-06-30 VAT amount 300 Amount including VAT 1,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,200 Total as amended including VAT 1,500 Published paid amount 1,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V208":"1200","W208":"300","X208":"1500","Y208":"0","Z208":"0","AA208":"1200","AB208":"1500","AE208":"1500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,200^*	Contracted	Ozalj

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CIUDAD D.O.O.