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

1 record 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: 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

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