CompanyReceives public money

GLAS PODRAVINE D.O.O.

OIB 25232881495 ·also printed as Glas podravine d.o.o. · GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA · more names: 4

Receives

Paid · EUR: €53,724.14
Paid: 14,899.46^*
Contracted: 3,565^*

Records: 119
Payers: 12
Years: 2024–2026
Sources: 41

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 119 · 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: 2024-01-01	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Objave u novinama All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier GLAS PODRAVINE d.o.o. Recipient type company Supplier OIB (as published) 25232881495 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 126,218,215,316,350,458,516,556,612,615 Procurement reference JN 11/2024 EOJN contract link https://eojn.hr/contract-eo/400958 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 400958 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 891.25 Amount including VAT 4,456.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,565 Total as amended including VAT 4,456.25 Published paid amount 4,456.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"3565","W11":"891.25","X11":"4456.25","Y11":"0","Z11":"0","AA11":"3565","AB11":"4456.25","AE11":"4456.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,565^*	Contracted	Koprivničko-križevačka županija

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GLAS PODRAVINE D.O.O.