CompanyReceives public money

STYRIA MEDIJSKI SERVISI D.O.O.

OIB 29005509482 ·also printed as Styria medijski servisi d.o.o. · STYRIA medijski servisi d.o.o. · more names: 10

Receives

Paid · EUR: €123,478.14
Paid: 11,750.71^*
Contracted: 507.33^*

Records: 448
Payers: 92
Years: 2024–2026
Sources: 139

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

2 records of 448 · 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: 2025-09-29	GRAD OBROVAC	Usluge promidžbe i informiranja - brošure All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Supplier OIB (as published) 29005509482 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2025-13 Procurement reference 2025-13 EOJN contract link https://eojn.hr/contract-eo/860046 Procurement category Usluge CPV 79800000 - Tiskanje i s tim povezane usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 860046 Signing date 2025-09-29 Literal source status Izvršen Delivery status completed Published execution date 2025-09-29 VAT amount 16.67 Amount including VAT 350 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 333.33 Total as amended including VAT 350 Published paid amount 350 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V89":"333.33","W89":"16.670000000000002","X89":"350","Y89":"0","Z89":"0","AA89":"333.33","AB89":"350","AE89":"350"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	333^*	Contracted	Obrovac
Signed: 2024-01-24	GRAD OBROVAC	Usluge promidžbe i informiranja - brošure All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier STYRIA MEDIJSKI SERVISI D.O.O. Recipient type company Supplier OIB (as published) 29005509482 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-12 Procurement reference 2024-12 EOJN contract link https://eojn.hr/contract-eo/240158 Procurement category Usluge CPV 79800000 - Tiskanje i s tim povezane usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 240158 Signing date 2024-01-24 Literal source status Izvršen Delivery status completed Published execution date 2024-01-31 VAT amount 43.5 Amount including VAT 217.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 174 Total as amended including VAT 217.5 Published paid amount 217.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V204":"174","W204":"43.5","X204":"217.5","Y204":"0","Z204":"0","AA204":"174","AB204":"217.5","AE204":"217.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	174^*	Contracted	Obrovac

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STYRIA MEDIJSKI SERVISI D.O.O.