Subjects / OIB 34672089688 PZ Company Receives 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 €780,779.34 609 records
Paid 26,379.93* 34 records
Contracted · HRK HRK 171,438.62 3 records
Contracted 47,059.20* 5 records
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.
Overview Records651 Connections47 Sources35 2 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
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