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

4 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
Paid: 2024-12-09	Općina Virje	MEGA eventi d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient MEGA eventi d.o.o. Recipient type company Recipient OIB (as published) 43753378775 Recipient seat Virovitica Postcode 33000 Description Račun 85 martinjski dani najam šatora Payment date 2024-12-09 Amount as printed 7875.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,875 EUR	Paid	Virje
Paid: 2024-05-27	Općina Virje	MEGA eventi d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient MEGA eventi d.o.o. Recipient type company Recipient OIB (as published) 43753378775 Recipient seat Virovitica Postcode 33000 Description Račun 24 Payment date 2024-05-27 Amount as printed 3113.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,113 EUR	Paid	Virje
Paid: 2024-05-27	Općina Virje	MEGA eventi d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient MEGA eventi d.o.o. Recipient type company Recipient OIB (as published) 43753378775 Recipient seat Virovitica Postcode 33000 Description Račun 25 Payment date 2024-05-27 Amount as printed 1619.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,619 EUR	Paid	Virje
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

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MEGA eventi d.o.o.