Type not statedReceives public money

HINA

OIB 41387373932 ·also printed as HINA HRVATSKA IZVJEŠTAJNA AGENCIJA · HINA ZAGREB · more names: 6

Receives

Paid · EUR: €9,680,005.28
Paid: 22,248.75^*
Contracted: 8,088^*

Records: 142
Payers: 17
Years: 2021–2026
Sources: 58

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 142 · 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: 2025-01-28	GRAD PULA - POLA	Usluga korištenja izbora informacija iz baze podataka HINA-e za 2025. godinu All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier HINA Recipient type not-stated Supplier OIB (as published) 41387373932 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/24-01/61, URBROJ:2163-7-04-08-000578-25-5 Procurement reference 26-24-JN EOJN contract link https://eojn.hr/contract-eo/273844 Procurement category Usluge CPV 92400000 - Usluge novinske agencije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.01.2025 - DO: 31.12.2025 EOJN contract identifier 273844 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 1,011 Amount including VAT 5,055 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,044 Total as amended including VAT 5,055 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V272":"4044","W272":"1011","X272":"5055","Y272":"0","Z272":"0","AA272":"4044","AB272":"5055"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,044^*	Contracted	Pula - Pola
Signed: 2024-01-18	GRAD PULA - POLA	Usluga korištenja izbora informacija iz baze podataka HINA-e za 2024. godinu All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier HINA Recipient type not-stated Supplier OIB (as published) 41387373932 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 406-02/23-01/70 Procurement reference 209-23-JN EOJN contract link https://eojn.hr/contract-eo/8695 Procurement category Usluge CPV 92400000 - Usluge novinske agencije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 8695 Signing date 2024-01-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,011 Amount including VAT 5,055 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,044 Total as amended including VAT 5,055 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V364":"4044","W364":"1011","X364":"5055","Y364":"0","Z364":"0","AA364":"4044","AB364":"5055"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,044^*	Contracted	Pula - Pola

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