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

28 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
Paid: 2024-01-26	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 233398 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-01-26 Amount as printed 333,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	333^*	Paid	Našice
Paid: 2024-03-21	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 240594 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-03-21 Amount as printed 250,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Našice
Paid: 2024-03-21	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 240593 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-03-21 Amount as printed 250,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Našice
Paid: 2024-04-18	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 240856 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-04-18 Amount as printed 250,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Našice
Paid: 2024-05-20	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 241142 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-05-20 Amount as printed 250,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Našice
Paid: 2024-07-17	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 241688 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-07-17 Amount as printed 250,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Našice
Paid: 2024-07-01	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 241403 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-07-01 Amount as printed 250,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Našice
Paid: 2024-08-27	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 241904 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-08-27 Amount as printed 250,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Našice
Paid: 2024-09-26	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 242266 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-09-26 Amount as printed 250,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Našice
Paid: 2024-10-18	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 242423 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-10-18 Amount as printed 250,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Našice
Paid: 2024-11-20	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 242794 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-11-20 Amount as printed 250,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Našice
Paid: 2024-12-20	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 243105 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-12-20 Amount as printed 250,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Našice
Paid: 2024-03-28	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 240594 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-03-28 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Belišće
Paid: 2024-03-19	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 240299 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-03-19 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Belišće
Paid: 2024-03-19	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 240301 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-03-19 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Belišće
Paid: 2024-03-19	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 240300 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-03-19 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Belišće
Paid: 2024-04-18	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 240909 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-04-18 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Belišće
Paid: 2024-05-15	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 241221 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-05-15 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Belišće
Paid: 2024-06-26	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 241510 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-06-26 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Belišće
Paid: 2024-08-28	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 242049 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-08-28 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Belišće
Paid: 2024-08-08	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 241823 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-08-08 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Belišće
Paid: 2024-10-18	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 242368 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-10-18 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Belišće
Paid: 2024-10-18	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 242585 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-10-18 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Belišće
Paid: 2024-12-20	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 242953 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-12-20 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Belišće
Paid: 2024-12-20	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 243270 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-12-20 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Belišće
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: 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

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CIUDAD D.O.O.