CompanyReceives public money

MEGA eventi d.o.o.

OIB 43753378775 ·also printed as MEGA EVENTI D.O.O. · MEGA EVENTI d.o.o.

Receives

Paid · EUR: €53,265.13
Contracted: 15,580^*

Records: 13
Payers: 5
Years: 2024–2026
Sources: 10

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 13 · 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: 2024-09-09	GRAD GRUBIŠNO POLJE	Gospodarski sajam Grubišno Polje – najam koncertnog šatora All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier MEGA EVENTI d.o.o. Recipient type company Supplier OIB (as published) 43753378775 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 2103-05-02/01-24-35 Procurement reference JN-94/24 EOJN contract link https://eojn.hr/contract-eo/186680 Procurement category Robe CPV 39522530 - Šatori Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.09.2024 - DO: 17.11.2024 EOJN contract identifier 186680 Signing date 2024-09-09 Explicit period start 2024-09-09 Explicit period end 2024-11-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,312.5 Amount including VAT 11,562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,250 Total as amended including VAT 11,562.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"9250","W5":"2312.5","X5":"11562.5","Y5":"0","Z5":"0","AA5":"9250","AB5":"11562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,250^*	Contracted	Grubišno Polje
Signed: 2025-10-08	GRAD VARAŽDINSKE TOPLICE	Usluga najma opreme i dodatnih usluga za proslavu Dana Grada All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier MEGA EVENTI d.o.o. Recipient type company Supplier OIB (as published) 43753378775 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 105/25 Procurement reference 59/25-JN EOJN contract link https://eojn.hr/contract-eo/731116 Procurement category Usluge CPV 79954000 - Usluge organiziranja proslava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.10.2025 - DO: 11.11.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 731116 Signing date 2025-10-08 Explicit period start 2025-10-08 Explicit period end 2025-11-11 Literal source status Izvršen Delivery status completed Published execution date 2025-11-11 VAT amount 1,582.5 Amount including VAT 7,912.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,330 Total as amended including VAT 7,912.5 Published paid amount 7,912.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V72":"6330","W72":"1582.5","X72":"7912.5","Y72":"0","Z72":"0","AA72":"6330","AB72":"7912.5","AE72":"7912.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,330^*	Contracted	Varaždinske Toplice

Menu

Appearance

Language

MEGA eventi d.o.o.