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.

448 records · 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: 2026-03-09	GRAD POPOVAČA	Styria medijski servisi d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Styria medijski servisi d.o.o. Recipient type company Recipient OIB (as published) 29005509482 Recipient seat 10000 Zagreb Description Večernji list Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-03-09 Amount as printed 22,30 Currency evidence not-printed-on-page Source format joomla-com-isplate	22.3^*	Paid	Popovača
Paid: 2026-04-14	GRAD POPOVAČA	Styria medijski servisi d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Styria medijski servisi d.o.o. Recipient type company Recipient OIB (as published) 29005509482 Recipient seat 10000 Zagreb Description Večernji list Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-04-14 Amount as printed 22,30 Currency evidence not-printed-on-page Source format joomla-com-isplate	22.3^*	Paid	Popovača
Paid: 2026-06-26	GRAD POPOVAČA	Styria medijski servisi d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Styria medijski servisi d.o.o. Recipient type company Recipient OIB (as published) 29005509482 Recipient seat 10000 Zagreb Description Večernji list 06/2026 Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-06-26 Amount as printed 22,30 Currency evidence not-printed-on-page Source format joomla-com-isplate	22.3^*	Paid	Popovača
Paid: 2026-07-28	GRAD POPOVAČA	Styria medijski servisi d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Styria medijski servisi d.o.o. Recipient type company Recipient OIB (as published) 29005509482 Recipient seat 10000 Zagreb Description Večernji list 05/2026 Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-07-28 Amount as printed 22,30 Currency evidence not-printed-on-page Source format joomla-com-isplate	22.3^*	Paid	Popovača
Paid: 2026-07-23	GRAD POPOVAČA	Styria medijski servisi d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Styria medijski servisi d.o.o. Recipient type company Recipient OIB (as published) 29005509482 Recipient seat 10000 Zagreb Description Večernji list 07/2026 Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-07-23 Amount as printed 22,30 Currency evidence not-printed-on-page Source format joomla-com-isplate	22.3^*	Paid	Popovača
Paid: 2026-08-25	GRAD POPOVAČA	Styria medijski servisi d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Styria medijski servisi d.o.o. Recipient type company Recipient OIB (as published) 29005509482 Recipient seat 10000 Zagreb Description Večernji list Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Payment date 2026-08-25 Amount as printed 22,30 Currency evidence not-printed-on-page Source format joomla-com-isplate	22.3^*	Paid	Popovača
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.