CompanyReceives public money

Regionalni tjednik d.o.o.

OIB 26676147972 ·also printed as REGIONALNI TJEDNIK · REGIONALNI TJEDNIK D.O.O · more names: 2

Receives

Paid · EUR: €69,716.44
Paid: 31,550^*
Contracted: 8,557.48^*

Records: 145
Payers: 6
Years: 2024–2026
Sources: 28

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

3 records of 145 · 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: 2024-06-13	GRAD VARAŽDINSKE TOPLICE	Oglašavanje - internetski portali All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier REGIONALNI TJEDNIK d.o.o. Recipient type company Supplier OIB (as published) 26676147972 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 382-01/24-01/1, URBROJ: 2186-26-03-24-12 Procurement reference 27/24-JN EOJN contract link https://eojn.hr/contract-eo/376453 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.06.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 376453 Signing date 2024-06-13 Explicit period start 2024-06-13 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 3,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,250 Total as amended including VAT 3,250 Published paid amount 3,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V110":"3250","W110":"0","X110":"3250","Y110":"0","Z110":"0","AA110":"3250","AB110":"3250","AE110":"3250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,250^*	Contracted	Varaždinske Toplice
Signed: 2025-01-02	GRAD VARAŽDINSKE TOPLICE	Usluga marketinga All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier REGIONALNI TJEDNIK d.o.o. Recipient type company Supplier OIB (as published) 26676147972 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 344-08/25-01/2, URBROJ: 2186-26-03-25-2 Procurement reference 26/25-JN EOJN contract link https://eojn.hr/contract-eo/520361 Procurement category Usluge CPV 79342000 - Usluge plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 520361 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 663.48 Amount including VAT 3,317.4 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,653.92 Total as amended including VAT 3,317.4 Published paid amount 3,317.4 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V60":"2653.92","W60":"663.48","X60":"3317.4","Y60":"0","Z60":"0","AA60":"2653.92","AB60":"3317.4","AE60":"3317.4"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,654^*	Contracted	Varaždinske Toplice
Signed: 2024-03-08	GRAD VARAŽDINSKE TOPLICE	Ugovor o marketinškoj suradnji All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier REGIONALNI TJEDNIK d.o.o. Recipient type company Supplier OIB (as published) 26676147972 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 344-08/24-01/2, URBROJ: 2186-26-03-24-1 Procurement reference 26/24-JN EOJN contract link https://eojn.hr/contract-eo/93196 Procurement category Usluge CPV 79342000 - Usluge plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.03.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 93196 Signing date 2024-03-08 Explicit period start 2024-03-08 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 663.39 Amount including VAT 3,316.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,653.56 Total as amended including VAT 3,316.95 Published paid amount 3,316.95 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V122":"2653.56","W122":"663.39","X122":"3316.95","Y122":"0","Z122":"0","AA122":"2653.56","AB122":"3316.95","AE122":"3316.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,654^*	Contracted	Varaždinske Toplice

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Regionalni tjednik d.o.o.