| Paid: 03/2024 | GRAD KOPRIVNICA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Description
- 3233 Usluge promidžbe i informiranja
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment month
- 2024-03
- Amount as printed
- 16.365,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 16,365.5 EUR | Paid | Koprivnica |
| Paid: 2024-09-09 | Općina Gola | Glas podravine d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Glas podravine d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Ugovor o poslovnoj suradnji br 24/2024
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-09-09
- Amount as printed
- 1500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,500 EUR | Paid | Gola |
| Paid: 10/2024 | GRAD KOPRIVNICA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Description
- 3239 Ostale usluge
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment month
- 2024-10
- Amount as printed
- 750,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 750 EUR | Paid | Koprivnica |
| Paid: 01/2024 | GRAD KOPRIVNICA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Description
- 3233 Usluge promidžbe i informiranja
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment month
- 2024-01
- Amount as printed
- 570,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 570 EUR | Paid | Koprivnica |
| Paid: 2024-10-18 | Koprivnički Bregi | GLAS PODRAVINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- GLAS PODRAVINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Description
- Oglasavanje i promidzba po Ugovoru 1. rata
- Invoice number
- 286/O/01
- Recipient IBAN (as published)
- HR2323860021100507148
- Payment reference
- HR02 196-2860-19
- Invoice date
- 2024-09-26
- Due date
- 2024-10-17
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0026 Usluge promidžbe i informiranja
- Payment date
- 2024-10-18
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-10-18 | Koprivnički Bregi | GLAS PODRAVINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- GLAS PODRAVINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Description
- Oglasavanje i promidzba po Ugovoru 2. rata
- Invoice number
- 326/O/01
- Recipient IBAN (as published)
- HR2323860021100507148
- Payment reference
- HR02 196-3263-19
- Invoice date
- 2024-10-15
- Due date
- 2024-10-30
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0026 Usluge promidžbe i informiranja
- Payment date
- 2024-10-18
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-11-26 | Koprivnički Bregi | GLAS PODRAVINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- GLAS PODRAVINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Description
- Promidzbene usluge po Ugovoru
- Invoice number
- 383/O/01
- Recipient IBAN (as published)
- HR2323860021100507148
- Payment reference
- HR02 196-3832-19
- Invoice date
- 2024-11-20
- Due date
- 2024-12-05
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0026 Usluge promidžbe i informiranja
- Payment date
- 2024-11-26
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-07-30 | Općina Ferdinandovac | Glas podravine d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Glas podravine d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 192
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-07-30
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 400 EUR | Paid | Ferdinandovac |
| Paid: 2024-07-30 | Općina Gola | Glas podravine d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Glas podravine d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Oglašavanje - Glas Podravine URA-560/24.07.2024
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-07-30
- Amount as printed
- 395.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 395 EUR | Paid | Gola |
| Paid: 2024-12-13 | Općina Ferdinandovac | Glas podravine d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Glas podravine d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata ponude 143/2024
- Economic classification
- 129110
- Account name
- Potraživanja za naknade koje se refundiraju (BO)
- Payment date
- 2024-12-13
- Amount as printed
- 243.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 243.75 EUR | Paid | Ferdinandovac |
| Paid: 2024-10-01 | Općina Gola | Glas podravine d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Glas podravine d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Refundacija procjene - Glas Podravine URA-743/17.09.2024
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-10-01
- Amount as printed
- 145.84
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 145.84 EUR | Paid | Gola |
| Paid: 2024-11-27 | Općina Gola | Glas podravine d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Glas podravine d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Oglas/komercijalni - novine - Glas Podravine
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-11-27
- Amount as printed
- 144.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 144.38 EUR | Paid | Gola |
| Paid: 2024-10-18 | Općina Gola | Glas podravine d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Glas podravine d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Oglašavanje - Glas Podravine URA-801/10.10.2024.
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-10-18
- Amount as printed
- 144.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 144.38 EUR | Paid | Gola |
| Paid: 2024-08-07 | Općina Gola | Glas podravine d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Glas podravine d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Oglašavanje - Glas Podravine URA-572/26.07.2024
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-08-07
- Amount as printed
- 112.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 112.5 EUR | Paid | Gola |
| Paid: 2024-05-21 | Koprivnički Bregi | GLAS PODRAVINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- GLAS PODRAVINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Description
- Objava javnog poziva za evidentiranje nerazvrstane ceste
- Invoice number
- 72/O/01
- Recipient IBAN (as published)
- HR2323860021100507148
- Payment reference
- HR02 196-728-19
- Invoice date
- 2024-04-30
- Due date
- 2024-05-20
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0026 Usluge promidžbe i informiranja
- Payment date
- 2024-05-21
- Amount as printed
- 93.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 93.75 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-05-27 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240877
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-27
- Amount as printed
- 1.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-11-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 242146
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-19
- Amount as printed
- 525,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 525* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-03 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 242255
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-03
- Amount as printed
- 500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 500* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-01-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 232594
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-15
- Amount as printed
- 381,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 381* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-30 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 242535
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-30
- Amount as printed
- 206,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 206* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-01-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 232593
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-15
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 200* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-08 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241218
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-08
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 200* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240602
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 187,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 188* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-12 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241349
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-12
- Amount as printed
- 187,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 188* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240881
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-20
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-01-17 | GRAD KRIŽEVCI | GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 233204
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-17
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Križevci |
| Paid: 2024-02-13 | GRAD KRIŽEVCI | GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240239
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-13
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Križevci |
| Paid: 2024-03-13 | GRAD KRIŽEVCI | GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240399
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-13
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Križevci |
| Paid: 2024-04-19 | GRAD KRIŽEVCI | GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240732
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-19
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Križevci |
| Paid: 2024-05-17 | GRAD KRIŽEVCI | GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241070
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-17
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Križevci |
| Paid: 2024-06-26 | GRAD KRIŽEVCI | GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241354
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-26
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Križevci |
| Paid: 2024-07-11 | GRAD KRIŽEVCI | GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241491
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-11
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Križevci |
| Paid: 2024-08-22 | GRAD KRIŽEVCI | GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241754
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-22
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Križevci |
| Paid: 2024-09-17 | GRAD KRIŽEVCI | GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 242057
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-17
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Križevci |
| Paid: 2024-10-10 | GRAD KRIŽEVCI | GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 242200
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-10
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Križevci |
| Paid: 2024-11-08 | GRAD KRIŽEVCI | GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 242529
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-08
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Križevci |
| Paid: 2024-12-17 | GRAD KRIŽEVCI | GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 242842
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-17
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Križevci |
| Paid: 2024-02-16 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GLAS PODRAVINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GLAS PODRAVINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240189
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-16
- Amount as printed
- 56,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 56* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-02-13 | GRAD KRIŽEVCI | GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GLAS PODRAVINE D.O.O. ZA IZDAVAČKU I TISKA
- Recipient type
- company
- Recipient OIB (as published)
- 25232881495
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240238
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-13
- Amount as printed
- 56,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 56* | Paid | Križevci |
| 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
- 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 |