CompanyReceives public money

IMAGO REKLAMNA AGENCIJA DOO

OIB 41856116339 ·also printed as IMAGO REKLAMNA AGENCIJA društvo s o graničenom odgovornošću · IMAGO REKLAMNA AGENCIJA D.O.O. · more names: 1

Receives

Paid · EUR: €62,381.90
Paid: 3,607.19^*
Contracted: 2,975^*

Records: 7
Payers: 4
Years: 2024–2026
Sources: 7

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 7 · 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: 2024-05-03	GRAD KRIŽEVCI	IMAGO REKLAMNA AGENCIJA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient IMAGO REKLAMNA AGENCIJA D.O.O. Recipient type company Recipient OIB (as published) 41856116339 Recipient seat ZAGREB Description ULAZNI RAČUN 240776 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-05-03 Amount as printed 3.607,19 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,607^*	Paid	Križevci
Signed: 2024-03-05	GRAD KRIŽEVCI	Brandiranje kišobrana, tisak kišobrana All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier IMAGO REKLAMNA AGENCIJA d.o.o. Recipient type company Supplier OIB (as published) 41856116339 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number DM1/14-2024 Procurement reference JN/2024-54 EOJN contract link https://eojn.hr/contract-eo/40354 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 40354 Signing date 2024-03-05 Literal source status Izvršen Delivery status completed Published execution date 2024-05-03 VAT amount 743.75 Amount including VAT 3,718.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,975 Total as amended including VAT 3,718.75 Published paid amount 3,607.19 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V155":"2975","W155":"743.75","X155":"3718.75","Y155":"0","Z155":"0","AA155":"2975","AB155":"3718.75","AE155":"3607.19"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,975^*	Contracted	Križevci

Menu

Appearance

Language

IMAGO REKLAMNA AGENCIJA DOO