CompanyReceives public money

CIUDAD D.O.O.

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

Receives

Paid · EUR: €122,546.30
Paid: 14,336.33^*
Contracted · HRK: HRK 24,000
Contracted: 13,050.04^*

Records: 267
Payers: 19
Years: 2022–2026
Sources: 85

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.

267 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
Paid: 2025-07-01	GRAD NAŠICE	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Description ULAZNI RAČUN 251513 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-07-01 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Našice
Paid: 2025-08-27	GRAD NAŠICE	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Description ULAZNI RAČUN 252037 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-08-27 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Našice
Paid: 2025-09-23	GRAD NAŠICE	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Description ULAZNI RAČUN 252321 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-09-23 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Našice
Paid: 2025-10-23	GRAD NAŠICE	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Description ULAZNI RAČUN 252626 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-10-23 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Našice
Paid: 2025-11-26	GRAD NAŠICE	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Description ULAZNI RAČUN 252908 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-11-26 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Našice
Paid: 2025-12-23	GRAD NAŠICE	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Description ULAZNI RAČUN 253203 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-12-23 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Našice
Paid: 2026-04-10	GRAD BELIŠĆE	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Description ULAZNI RAČUN 251959 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-04-10 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Belišće
Paid: 2026-04-10	GRAD BELIŠĆE	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Description ULAZNI RAČUN 252218 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-04-10 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Belišće
Paid: 2026-01-20	GRAD NAŠICE	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Description ULAZNI RAČUN 253434 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-01-20 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Našice
Paid: 2026-03-31	GRAD NAŠICE	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Description ULAZNI RAČUN 260555 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-03-31 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Našice
Paid: 2026-03-31	GRAD NAŠICE	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Description ULAZNI RAČUN 260554 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-03-31 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Našice
Paid: 2026-04-27	GRAD NAŠICE	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Description ULAZNI RAČUN 260847 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-04-27 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Našice
Paid: 2026-05-19	GRAD NAŠICE	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Description ULAZNI RAČUN 261089 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-05-19 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Našice
Paid: 2026-06-18	GRAD NAŠICE	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Description ULAZNI RAČUN 261358 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-06-18 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Našice
Paid: 2026-07-03	GRAD BELIŠĆE	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Description ULAZNI RAČUN 253045 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-07-03 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Belišće
Paid: 2026-07-03	GRAD BELIŠĆE	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Description ULAZNI RAČUN 252774 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-07-03 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Belišće
Paid: 2026-07-03	GRAD BELIŠĆE	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Description ULAZNI RAČUN 252475 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-07-03 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Belišće
Paid: 2026-07-21	GRAD NAŠICE	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Description ULAZNI RAČUN 261669 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-07-21 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Našice
Paid: 2026-08-21	GRAD NAŠICE	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Description ULAZNI RAČUN 261848 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-08-21 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Našice
Paid: 2026-09-24	GRAD NAŠICE	CIUDAD D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient CIUDAD D.O.O. Recipient type company Recipient OIB (as published) 18969795259 Recipient seat ZAGREB Description ULAZNI RAČUN 262214 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-09-24 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Našice
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.