CompanyReceives public money

Finesa Consors d.o.o.

OIB 27496296991 ·also printed as Fine'sa Consors d.o.o.

Receives

Paid · EUR: €6,406.51
Contracted: 4,000^*

Records: 23
Payers: 4
Years: 2024
Sources: 6

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

23 records of 23 · 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: 2024-07-24	Grad Lepoglava	Finesa Consors d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Finesa Consors d.o.o. Recipient type company Recipient OIB (as published) 27496296991 Recipient seat Donje Ladanje (Maruševec) Postcode 42243 Description Oglašavanje 06/2024 Payment date 2024-07-24 Amount as printed 1541.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,541.66 EUR	Paid	Lepoglava
Paid: 2024-11-22	Grad Lepoglava	Finesa Consors d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Finesa Consors d.o.o. Recipient type company Recipient OIB (as published) 27496296991 Recipient seat Donje Ladanje (Maruševec) Postcode 42243 Description UFA 1272 ugovor o medijskoj promociji 10/2024 Payment date 2024-11-22 Amount as printed 513.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	513.89 EUR	Paid	Lepoglava
Paid: 2024-10-24	Grad Lepoglava	Finesa Consors d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Finesa Consors d.o.o. Recipient type company Recipient OIB (as published) 27496296991 Recipient seat Donje Ladanje (Maruševec) Postcode 42243 Description UFA 1153 informiranje 09/2024 Payment date 2024-10-24 Amount as printed 513.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	513.89 EUR	Paid	Lepoglava
Paid: 2024-09-17	Grad Lepoglava	Finesa Consors d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Finesa Consors d.o.o. Recipient type company Recipient OIB (as published) 27496296991 Recipient seat Donje Ladanje (Maruševec) Postcode 42243 Description Račun za uslugu oglašavanje 07/24 Payment date 2024-09-17 Amount as printed 513.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	513.89 EUR	Paid	Lepoglava
Paid: 2024-09-16	Grad Lepoglava	Finesa Consors d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Finesa Consors d.o.o. Recipient type company Recipient OIB (as published) 27496296991 Recipient seat Donje Ladanje (Maruševec) Postcode 42243 Description Račun za uslugu UFA 985 oglašavanje 08/24 Payment date 2024-09-16 Amount as printed 513.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	513.89 EUR	Paid	Lepoglava
Paid: 2024-05-23	Općina Sveti Đurđ	Finesa Consors d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Finesa Consors d.o.o. Recipient type company Recipient OIB (as published) 27496296991 Recipient seat Donje Ladanje (Maruševec) Postcode 42243 Description Naplata po računu - prema godišnjem ugovoru Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-05-23 Amount as printed 442.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	442.9 EUR	Paid	Sveti Đurđ
Paid: 2024-01-12	Grad Lepoglava	Finesa Consors d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Finesa Consors d.o.o. Recipient type company Recipient OIB (as published) 27496296991 Recipient seat Donje Ladanje (Maruševec) Postcode 42243 Description Rn za uslugu ufa 1768 oglašavanje 12/23 Payment date 2024-01-12 Amount as printed 353.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	353.24 EUR	Paid	Lepoglava
Paid: 2024-01-10	Grad Lepoglava	Finesa Consors d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Finesa Consors d.o.o. Recipient type company Recipient OIB (as published) 27496296991 Recipient seat Donje Ladanje (Maruševec) Postcode 42243 Description Račun za uslugu UFA 1433 oglašavanje 10/23 Payment date 2024-01-10 Amount as printed 353.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	353.24 EUR	Paid	Lepoglava
Paid: 2024-01-15	Općina Sveti Đurđ	Finesa Consors d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Finesa Consors d.o.o. Recipient type company Recipient OIB (as published) 27496296991 Recipient seat Donje Ladanje (Maruševec) Postcode 42243 Description Naplata po računu prema godišnjem ugovoru Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-01-15 Amount as printed 214.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	214.69 EUR	Paid	Sveti Đurđ
Paid: 2024-01-16	Općina Klenovnik	Finesa Consors d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Finesa Consors d.o.o. Recipient type company Recipient OIB (as published) 27496296991 Recipient seat Donje Ladanje (Maruševec) Postcode 42243 Description Prema godišnjem ugovoru o kupoprodaj i oglasnog prostora broj 80034270503 I, rata 12/12 - za prosinac 2023. Payment date 2024-01-16 Amount as printed 157.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	157.08 EUR	Paid	Klenovnik
Paid: 2024-06-19	Općina Sveti Đurđ	Finesa Consors d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Finesa Consors d.o.o. Recipient type company Recipient OIB (as published) 27496296991 Recipient seat Donje Ladanje (Maruševec) Postcode 42243 Description Naplata po računu - prema godišnjem ugovoru - oglasni prostor Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-06-19 Amount as printed 110.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110.73 EUR	Paid	Sveti Đurđ
Paid: 2024-11-20	Općina Sveti Đurđ	Finesa Consors d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Finesa Consors d.o.o. Recipient type company Recipient OIB (as published) 27496296991 Recipient seat Donje Ladanje (Maruševec) Postcode 42243 Description Naplata po računu - prema godišnjem ugovoru Economic classification 3233 Account name - Usluge promidžbe i informiranja Payment date 2024-11-20 Amount as printed 110.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110.73 EUR	Paid	Sveti Đurđ
Paid: 2024-10-23	Općina Sveti Đurđ	Finesa Consors d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Finesa Consors d.o.o. Recipient type company Recipient OIB (as published) 27496296991 Recipient seat Donje Ladanje (Maruševec) Postcode 42243 Description Naplata po računu - prema godišnjem ugovoru Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-10-23 Amount as printed 110.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110.73 EUR	Paid	Sveti Đurđ
Paid: 2024-09-11	Općina Sveti Đurđ	Finesa Consors d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Finesa Consors d.o.o. Recipient type company Recipient OIB (as published) 27496296991 Recipient seat Donje Ladanje (Maruševec) Postcode 42243 Description Naplata po računu-po godišnjem ugovoru Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-09-11 Amount as printed 110.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110.73 EUR	Paid	Sveti Đurđ
Paid: 2024-08-27	Općina Sveti Đurđ	Finesa Consors d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Finesa Consors d.o.o. Recipient type company Recipient OIB (as published) 27496296991 Recipient seat Donje Ladanje (Maruševec) Postcode 42243 Description Naknada po računu-prema godišnjem ugovoru Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-08-27 Amount as printed 110.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110.73 EUR	Paid	Sveti Đurđ
Paid: 2024-08-02	Općina Sveti Đurđ	Finesa Consors d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Finesa Consors d.o.o. Recipient type company Recipient OIB (as published) 27496296991 Recipient seat Donje Ladanje (Maruševec) Postcode 42243 Description Naplata po računu Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-08-02 Amount as printed 110.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110.73 EUR	Paid	Sveti Đurđ
Paid: 2024-11-20	Općina Sveti Đurđ	Finesa Consors d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Finesa Consors d.o.o. Recipient type company Recipient OIB (as published) 27496296991 Recipient seat Donje Ladanje (Maruševec) Postcode 42243 Description Naplata po računu - prema godišnjem ugovoru Economic classification 3233 Account name - Usluge promidžbe i informiranja Payment date 2024-11-20 Amount as printed 103.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	103.96 EUR	Paid	Sveti Đurđ
Paid: 2024-10-14	Općina Sveti Đurđ	Finesa Consors d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Finesa Consors d.o.o. Recipient type company Recipient OIB (as published) 27496296991 Recipient seat Donje Ladanje (Maruševec) Postcode 42243 Description Naplata po računu - oglasi prema godišnjem ugovoru Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-10-14 Amount as printed 103.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	103.96 EUR	Paid	Sveti Đurđ
Paid: 2024-09-17	Općina Sveti Đurđ	Finesa Consors d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Finesa Consors d.o.o. Recipient type company Recipient OIB (as published) 27496296991 Recipient seat Donje Ladanje (Maruševec) Postcode 42243 Description Naplata po računu - prema godišnjem ugovoru oglasni prostor Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-09-17 Amount as printed 103.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	103.96 EUR	Paid	Sveti Đurđ
Paid: 2024-09-03	Općina Sveti Đurđ	Finesa Consors d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Finesa Consors d.o.o. Recipient type company Recipient OIB (as published) 27496296991 Recipient seat Donje Ladanje (Maruševec) Postcode 42243 Description Račun za godišnji ugovor o kupoprodaji oglasnog prostora Economic classification 3233 Account name - Usluge promidžbe i informiranja Payment date 2024-09-03 Amount as printed 103.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	103.96 EUR	Paid	Sveti Đurđ
Paid: 2024-07-25	Općina Sveti Đurđ	Finesa Consors d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Finesa Consors d.o.o. Recipient type company Recipient OIB (as published) 27496296991 Recipient seat Donje Ladanje (Maruševec) Postcode 42243 Description Naplata po računu - prema godišnjem ugvovoru Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-07-25 Amount as printed 103.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	103.96 EUR	Paid	Sveti Đurđ
Paid: 2024-07-05	Općina Sveti Đurđ	Finesa Consors d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Finesa Consors d.o.o. Recipient type company Recipient OIB (as published) 27496296991 Recipient seat Donje Ladanje (Maruševec) Postcode 42243 Description Naplata po računu - prema godišnjem ugovoru o kupoprodaji oglasnog prostora Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-07-05 Amount as printed 103.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	103.96 EUR	Paid	Sveti Đurđ
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 Fine'sa Consors d.o.o. Recipient type company Supplier OIB (as published) 27496296991 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 382-01/24-01/1, URBROJ: 2186-26-03-24-6 Procurement reference 27/24-JN EOJN contract link https://eojn.hr/contract-eo/376450 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 376450 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 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 4,000 Published paid amount 4,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V109":"4000","W109":"0","X109":"4000","Y109":"0","Z109":"0","AA109":"4000","AB109":"4000","AE109":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Varaždinske Toplice

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Finesa Consors d.o.o.