CompanyReceives public money

PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE

OIB 34672089688 ·also printed as PRESSCUT D.O.O. · PRESSCUT d.o.o.

Receives

Paid · EUR: €780,779.34
Paid: 26,379.93^*
Contracted · HRK: HRK 171,438.62
Contracted: 47,059.20^*

Records: 651
Payers: 47
Years: 2020–2026
Sources: 35

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

8 records of 651 · 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: 2021-12-31	Međimurska županija	Usluge praćenja, prikupljanja, selekcije i obrade medijskih objava All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier PRESSCUT d.o.o. Recipient type company Supplier OIB (as published) 34672089688 Register layout family eojn-legacy-rpt-ugovor Contract number 2022 Procurement reference 28/2022 CPV 79341100 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2022. godine Signing date 2021-12-31 Published execution date 2022-12-31 VAT amount 17,929.34 Amount including VAT 89,646.71 Published total paid including VAT 89,646.71 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L596":"71.717,37 HRK","M596":"17.929,34 HRK","N596":"89.646,71 HRK","Q596":"89.646,71 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	71,717.37 HRK	Contracted	Međimurska županija
Signed: 2021-01-04	Međimurska županija	Usluge praćenja, prikupljanja, selekcije i obrade medijskih objava All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier PRESSCUT d.o.o. Recipient type company Supplier OIB (as published) 34672089688 Register layout family eojn-legacy-rpt-ugovor Contract number 2021 Procurement reference 54/2021 CPV 79341100 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2021. godine Signing date 2021-01-04 Published execution date 2021-12-31 VAT amount 12,611.11 Amount including VAT 63,055.56 Published total paid including VAT 63,055.56 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L454":"50.444,45 HRK","M454":"12.611,11 HRK","N454":"63.055,56 HRK","Q454":"63.055,56 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	50,444.45 HRK	Contracted	Međimurska županija
Signed: 2020-01-01	Međimurska županija	Usluge praćenja, prikupljanja, selekcije i obrade medijskih objava All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier PRESSCUT d.o.o. Recipient type company Supplier OIB (as published) 34672089688 Register layout family eojn-legacy-rpt-ugovor Contract number 2020 Procurement reference 2020 CPV 79341100 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2020. Signing date 2020-01-01 Published execution date 2020-12-31 VAT amount 12,319.2 Amount including VAT 61,596 Published total paid including VAT 61,596 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L348":"49.276,80 HRK","M348":"12.319,20 HRK","N348":"61.596,00 HRK","Q348":"61.596,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	49,276.8 HRK	Contracted	Međimurska županija
Signed: 2024-12-27	ZAGREBAČKA ŽUPANIJA	Usluge praćenja, prikupljanja, selekcije i obrade medijskih objava (press cliping) All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PRESSCUT d.o.o. Recipient type company Supplier OIB (as published) 34672089688 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 3-10-10-25 Procurement reference 10-24/1 EOJN contract link https://eojn.hr/contract-eo/205692 Procurement category Usluge CPV 79341100 - Usluge savjetovanja u oglašavanju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 EOJN contract identifier 205692 Signing date 2024-12-27 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,649.75 Amount including VAT 18,248.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,599 Total as amended including VAT 18,248.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V215":"14599","W215":"3649.75","X215":"18248.75","Y215":"0","Z215":"0","AA215":"14599","AB215":"18248.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,599^*	Contracted	Zagrebačka županija
Signed: 2025-12-29	ZAGREBAČKA ŽUPANIJA	Usluge praćenja, prikupljanja, selekcije i obrade medijskih objava (press cliping) All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PRESSCUT d.o.o. Recipient type company Supplier OIB (as published) 34672089688 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 3-10-10-26 Procurement reference 10-25/1 EOJN contract link https://eojn.hr/contract-eo/752985 Procurement category Usluge CPV 79341100 - Usluge savjetovanja u oglašavanju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2026 - DO: 31.12.2026 EOJN contract identifier 752985 Signing date 2025-12-29 Explicit period start 2026-01-01 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,105.5 Amount including VAT 15,527.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,422 Total as amended including VAT 15,527.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"12422","W52":"3105.5","X52":"15527.5","Y52":"0","Z52":"0","AA52":"12422","AB52":"15527.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,422^*	Contracted	Zagrebačka županija
Signed: 2025-01-28	GRAD PULA - POLA	Usluga press clippinga - praćenje tiska i elektronskih medija za 2025. godinu All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier PRESSCUT d.o.o. Recipient type company Supplier OIB (as published) 34672089688 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/24-01/57, URBROJ:2163-7-04-08-000578-25-5 Procurement reference 18-24-JN EOJN contract link https://eojn.hr/contract-eo/291142 Procurement category Usluge CPV 72200000 - Usluge programiranja i usluge savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.01.2025 - DO: 31.12.2025 EOJN contract identifier 291142 Signing date 2025-01-28 Explicit period start 2025-01-28 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,158.2 Amount including VAT 10,791 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,632.8 Total as amended including VAT 10,791 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V269":"8632.7999999999993","W269":"2158.1999999999998","X269":"10791","Y269":"0","Z269":"0","AA269":"8632.7999999999993","AB269":"10791"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,633^*	Contracted	Pula - Pola
Signed: 2024-01-18	GRAD PULA - POLA	Usluga press clippinga - praćenje tiska i elektronskih medija za 2024. godinu All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier PRESSCUT d.o.o. Recipient type company Supplier OIB (as published) 34672089688 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 406-02/23-01/67 Procurement reference 201-23-JN EOJN contract link https://eojn.hr/contract-eo/9212 Procurement category Usluge CPV 72200000 - Usluge programiranja i usluge savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.01.2024 - DO: 31.12.2024 EOJN contract identifier 9212 Signing date 2024-01-18 Explicit period start 2024-01-18 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,148.6 Amount including VAT 10,743 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,594.4 Total as amended including VAT 10,743 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V361":"8594.3999999999996","W361":"2148.5999999999999","X361":"10743","Y361":"0","Z361":"0","AA361":"8594.3999999999996","AB361":"10743"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,594^*	Contracted	Pula - Pola
Signed: 2026-02-06	ISTARSKA ŽUPANIJA	Usluge media monitoringa i analize medija All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PRESSCUT d.o.o. Recipient type company Supplier OIB (as published) 34672089688 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 260157-216302 Procurement reference 02-26-JN-12 EOJN contract link https://eojn.hr/contract-eo/814408 Procurement category Usluge CPV 64216200 - Usluge elektroničkog informiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 814408 Signing date 2026-02-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 702.75 Amount including VAT 3,513.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,811 Total as amended including VAT 3,513.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"2811","W20":"702.75","X20":"3513.75","Y20":"0","Z20":"0","AA20":"2811","AB20":"3513.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,811^*	Contracted	Istarska županija

Menu

Appearance

Language

PRESSCUT D.O.O. ZA MEDIJSKE I TRŽIŠ NE KOMUNIKACIJE