Sole traderReceives public money

L PROMOCIJA, OBRT ZA VIDEO SNIMANJE, PRO

OIB 20660544936 ·also printed as L PROMOCIJA, obrt za video snimanje, promidžbu i usluge, vl. Lidija Špinderk, Koprivnica, Dravska ulica 17

Receives

Paid: 6,400^*
Contracted: 4,400^*

Records: 3
Payers: 2
Years: 2024–2025
Sources: 3

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

2 records of 3 · 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: 2024-05-06	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	L PROMOCIJA, OBRT ZA VIDEO SNIMANJE, PRO All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient L PROMOCIJA, OBRT ZA VIDEO SNIMANJE, PRO Recipient type sole-trader Recipient OIB (as published) 20660544936 Recipient place KOPRIVNICA Description ULAZNI RAČUN 240709 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-05-06 Amount as printed 4.900,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,900^*	Paid	Koprivničko-križevačka županija
Signed: 2024-01-01	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Usluga izrade promo videa KKŽ All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier L PROMOCIJA, obrt za video snimanje, promidžbu i usluge, vl. Lidija Špinderk, Koprivnica, Dravska ulica 17 Recipient type sole-trader Supplier OIB (as published) 20660544936 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 177 Procurement reference JN 18/2024 EOJN contract link https://eojn.hr/contract-eo/402804 Procurement category Usluge CPV 92100000 - Usluge u području kinematografskih filmova i videofilmova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 402804 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 0 Amount including VAT 4,400 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,400 Total as amended including VAT 4,400 Published paid amount 4,400 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V30":"4400","W30":"0","X30":"4400","Y30":"0","Z30":"0","AA30":"4400","AB30":"4400","AE30":"4400"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,400^*	Contracted	Koprivničko-križevačka županija

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L PROMOCIJA, OBRT ZA VIDEO SNIMANJE, PRO