CompanyReceives public money

DUN & BRADSTREET D.O.O

OIB 48270876028 ·also printed as DUN BRADSTREET D.O.O. · DUN & BRADSTREET D.O.O. · more names: 9

Receives

Paid · EUR: €127,273.86
Paid: 10,134.34^*
Contracted: 1,322^*

Records: 134
Payers: 41
Years: 2024–2026
Sources: 60

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 134 · 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: 2025-07-18	GRAD NOVA GRADIŠKA	Literatura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Dun & Bradstreet d.o.o. Recipient type company Supplier OIB (as published) 48270876028 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000327 Procurement reference 4-2-4/25 EOJN contract link https://eojn.hr/contract-eo/594528 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.07.2025 - DO: 31.12.2025 EOJN contract identifier 594528 Signing date 2025-07-18 Explicit period start 2025-07-18 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 169.25 Amount including VAT 846.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 677 Total as amended including VAT 846.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V61":"677","W61":"169.25","X61":"846.25","Y61":"0","Z61":"0","AA61":"677","AB61":"846.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	677^*	Contracted	Nova Gradiška
Signed: 2024-08-22	GRAD NOVA GRADIŠKA	Literarura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Dun & Bradstreet d.o.o. Recipient type company Supplier OIB (as published) 48270876028 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000350 Procurement reference 4-2-4/24 EOJN contract link https://eojn.hr/contract-eo/394816 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.08.2024 - DO: 31.12.2024 EOJN contract identifier 394816 Signing date 2024-08-22 Explicit period start 2024-08-22 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-09-18 VAT amount 161.25 Amount including VAT 806.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 645 Total as amended including VAT 806.25 Published paid amount 806.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V400":"645","W400":"161.25","X400":"806.25","Y400":"0","Z400":"0","AA400":"645","AB400":"806.25","AE400":"806.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	645^*	Contracted	Nova Gradiška

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DUN & BRADSTREET D.O.O