CompanyReceives public money

SLAVONSKO-BRODSKA TELEVIZIJA DOO

OIB 19751090713 ·also printed as SLAVONSKO-BRODSKA TELEVIZIJA · SLAVONSKO BRODSKA TELEVIZIJA · more names: 3

Receives

Paid · EUR: €46,405.54
Paid: 4,800^*
Contracted: 420^*

Records: 44
Payers: 11
Years: 2024–2026
Sources: 27

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

1 record of 44 · 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: 2024-11-12	GRAD NOVA GRADIŠKA	Usluga promidžbe i informiranja u elektronskim medijima All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SLAVONSKO-BRODSKA TELEVIZIJA d. o. o. Recipient type company Supplier OIB (as published) 19751090713 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000591 Procurement reference 14-2-14/24 EOJN contract link https://eojn.hr/contract-eo/421364 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.11.2024 - DO: 31.12.2024 EOJN contract identifier 421364 Signing date 2024-11-12 Explicit period start 2024-11-12 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-18 VAT amount 105 Amount including VAT 525 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 420 Total as amended including VAT 525 Published paid amount 525 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V285":"420","W285":"105","X285":"525","Y285":"0","Z285":"0","AA285":"420","AB285":"525","AE285":"525"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	420^*	Contracted	Nova Gradiška

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SLAVONSKO-BRODSKA TELEVIZIJA DOO