| Paid: 2026-06-26 | Grad Lepoglava | Regionalni tjednik d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Regionalni tjednik d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26676147972
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- UFA 468 - Objave na portalu, anuitet za 05/2026
- Payment date
- 2026-06-26
- Amount as printed
- 222.22
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 222.22 EUR | Paid | Lepoglava |
| Paid: 2026-06-26 | Grad Lepoglava | Regionalni tjednik d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Regionalni tjednik d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26676147972
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- UFA 471 - Objave na portalu, anuitet za 04/2026
- Payment date
- 2026-06-26
- Amount as printed
- 222.22
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 222.22 EUR | Paid | Lepoglava |
| Paid: 2026-10-13 | Grad Lepoglava | Regionalni tjednik d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Regionalni tjednik d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26676147972
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- UFA 928 - Objave na portalu po ugovoru za 09/2026
- Payment date
- 2026-10-13
- Amount as printed
- 222.22
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 222.22 EUR | Paid | Lepoglava |
| Paid: 2026-08-14 | Grad Lepoglava | Regionalni tjednik d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Regionalni tjednik d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26676147972
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- UFA 583 objave članaka na portalu za 06/2026
- Payment date
- 2026-08-14
- Amount as printed
- 222.22
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 222.22 EUR | Paid | Lepoglava |
| Paid: 2026-08-14 | Grad Lepoglava | Regionalni tjednik d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Regionalni tjednik d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26676147972
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- UFA 706 objave na portalu po Ugovoru za 07/2026
- Payment date
- 2026-08-14
- Amount as printed
- 222.22
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 222.22 EUR | Paid | Lepoglava |
| Paid: 2026-05-26 | Grad Lepoglava | Regionalni tjednik d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Regionalni tjednik d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26676147972
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- UFA 318 - Objava javnog poziva za evident NC
- Payment date
- 2026-05-26
- Amount as printed
- 211.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 211.25 EUR | Paid | Lepoglava |
| Paid: 2026-07-10 | Novi Marof | REGIONALNI TJEDNIK All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- REGIONALNI TJEDNIK
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26676147972
- Payment reference
- HR99
- Recipient place
- Varaždin
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-07-10
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200 EUR | Paid | Novi Marof |
| Paid: 2026-08-20 | Grad Lepoglava | Regionalni tjednik d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Regionalni tjednik d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26676147972
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- UFA 793 javni oglas
- Payment date
- 2026-08-20
- Amount as printed
- 148.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 148.75 EUR | Paid | Lepoglava |
| Paid: 2025-02-25 | Grad Lepoglava | Regionalni tjednik d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Regionalni tjednik d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26676147972
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- Nekomercijalni oglas 1/8
- Payment date
- 2025-02-25
- Amount as printed
- 123.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 123.75 EUR | Paid | Lepoglava |
| Paid: 2025-04-07 | MEĐIMURSKA ŽUPANIJA | REGIONALNI TJEDNIK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- REGIONALNI TJEDNIK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26676147972
- Recipient seat
- VARAŽDIN
- Description
- ULAZNI RAČUN 250597
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-07
- Amount as printed
- 3.125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,125* | Paid | Međimurska županija |
| Paid: 2025-05-13 | MEĐIMURSKA ŽUPANIJA | REGIONALNI TJEDNIK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- REGIONALNI TJEDNIK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26676147972
- Recipient seat
- VARAŽDIN
- Description
- ULAZNI RAČUN 250930
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-13
- Amount as printed
- 3.125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,125* | Paid | Međimurska županija |
| Paid: 2025-06-18 | MEĐIMURSKA ŽUPANIJA | REGIONALNI TJEDNIK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- REGIONALNI TJEDNIK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26676147972
- Recipient seat
- VARAŽDIN
- Description
- ULAZNI RAČUN 251392
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-18
- Amount as printed
- 3.125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,125* | Paid | Međimurska županija |
| Paid: 2025-07-01 | MEĐIMURSKA ŽUPANIJA | REGIONALNI TJEDNIK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- REGIONALNI TJEDNIK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26676147972
- Recipient seat
- VARAŽDIN
- Description
- ULAZNI RAČUN 251453
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-01
- Amount as printed
- 3.125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,125* | Paid | Međimurska županija |
| Paid: 2025-08-08 | MEĐIMURSKA ŽUPANIJA | REGIONALNI TJEDNIK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- REGIONALNI TJEDNIK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26676147972
- Recipient seat
- VARAŽDIN
- Description
- ULAZNI RAČUN 251778
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-08
- Amount as printed
- 3.125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,125* | Paid | Međimurska županija |
| Paid: 2025-09-03 | MEĐIMURSKA ŽUPANIJA | REGIONALNI TJEDNIK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- REGIONALNI TJEDNIK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26676147972
- Recipient seat
- VARAŽDIN
- Description
- ULAZNI RAČUN 251986
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-03
- Amount as printed
- 3.125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,125* | Paid | Međimurska županija |
| Paid: 2025-10-13 | MEĐIMURSKA ŽUPANIJA | REGIONALNI TJEDNIK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- REGIONALNI TJEDNIK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26676147972
- Recipient seat
- VARAŽDIN
- Description
- ULAZNI RAČUN 252280
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-13
- Amount as printed
- 3.125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,125* | Paid | Međimurska županija |
| Paid: 2025-11-12 | MEĐIMURSKA ŽUPANIJA | REGIONALNI TJEDNIK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- REGIONALNI TJEDNIK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26676147972
- Recipient seat
- VARAŽDIN
- Description
- ULAZNI RAČUN 252625
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-12
- Amount as printed
- 3.125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,125* | Paid | Međimurska županija |
| Paid: 2025-12-05 | MEĐIMURSKA ŽUPANIJA | REGIONALNI TJEDNIK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- REGIONALNI TJEDNIK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26676147972
- Recipient seat
- VARAŽDIN
- Description
- ULAZNI RAČUN 252947
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-05
- Amount as printed
- 3.125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,125* | Paid | Međimurska županija |
| Paid: 2025-12-29 | MEĐIMURSKA ŽUPANIJA | REGIONALNI TJEDNIK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- REGIONALNI TJEDNIK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26676147972
- Recipient seat
- VARAŽDIN
- Description
- ULAZNI RAČUN 253210
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 3.125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,125* | Paid | Međimurska županija |
| Paid: 2026-07-20 | MEĐIMURSKA ŽUPANIJA | REGIONALNI TJEDNIK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- REGIONALNI TJEDNIK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26676147972
- Recipient seat
- VARAŽDIN
- Description
- ULAZNI RAČUN 261730
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-20
- Amount as printed
- 100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 100* | Paid | Međimurska županija |
| Paid: 2026-08-12 | MEĐIMURSKA ŽUPANIJA | REGIONALNI TJEDNIK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- REGIONALNI TJEDNIK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26676147972
- Recipient seat
- VARAŽDIN
- Description
- ULAZNI RAČUN 261850
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-12
- Amount as printed
- 100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 100* | Paid | Međimurska županija |
| Paid: 2026-09-08 | MEĐIMURSKA ŽUPANIJA | REGIONALNI TJEDNIK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- REGIONALNI TJEDNIK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26676147972
- Recipient seat
- VARAŽDIN
- Description
- ULAZNI RAČUN 262022
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-08
- Amount as printed
- 100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 100* | Paid | Međimurska županija |
| 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
- 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
- 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
- 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 |