CompanyReceives public money

DIGITALNA AGENCIJA MARKETHING D.O.O.

OIB 43278652391

Receives

Contracted: 4,490^*

Records: 1
Payers: 1
Years: 2024
Sources: 1

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.

Now

source

Most recent record · 19 Dec 2024

4,490^*

Contracted

ISTARSKA ŽUPANIJA — SEO optimizacija Internet stranica istraecoxperience.com

Contracted total1 contract: 4,490^*
Largest contract19 Dec 2024: 4,490^*

SEO optimizacija Internet stranica istraecoxperience.com

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

ISTARSKA ŽUPANIJA 4,490^* share100%

Share of this subject’s total of the same stage and currency (4,490^*) · 1 other party. All connections

For what

Procurement category

Usluge4,490^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 4,4904,490
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted4,490^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 4,490^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-12-19	ISTARSKA ŽUPANIJA	SEO optimizacija Internet stranica istraecoxperience.com All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier DIGITALNA AGENCIJA MARKETHING D.O.O. Recipient type company Supplier OIB (as published) 43278652391 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/230, URBROJ: 2163-10/1-24-8 Procurement reference 39-24-JN EOJN contract link https://eojn.hr/contract-eo/193947 Procurement category Usluge CPV 72000000 - Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.12.2024 - DO: 31.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 193947 Signing date 2024-12-19 Explicit period start 2024-12-19 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-19 VAT amount 1,122.5 Amount including VAT 5,612.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,490 Total as amended including VAT 5,612.5 Published paid amount 5,612.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V226":"4490","W226":"1122.5","X226":"5612.5","Y226":"0","Z226":"0","AA226":"4490","AB226":"5612.5","AE226":"5612.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,490^*	Istarska županija

All such records →All records (1) →

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