CompanyReceives public money

VTV-VARAZDINSKA TELEVIZIJA D.O.O.

OIB 50371265075 ·also printed as VTV - VARAŽDINSKA TELEVIZIJA D.O.O. · VTV d.o.o. · more names: 6

Receives

Paid · EUR: €108,550.90
Paid: 44,873.72^*
Contracted: 3,540^*
Allocated · HRK: HRK 45,000

Records: 123
Payers: 11
Years: 2007–2026
Sources: 39

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

1 record of 123 · 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: 2024-06-27	GRAD VARAŽDINSKE TOPLICE	Usluga marketinga All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier VTV d.o.o. Recipient type company Supplier OIB (as published) 50371265075 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 344-08/24-01/3, URBROJ: 2186-26-03-24-1 Procurement reference 26/24-JN EOJN contract link https://eojn.hr/contract-eo/394374 Procurement category Usluge CPV 79342000 - Usluge plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.07.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 394374 Signing date 2024-06-27 Explicit period start 2024-07-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 885 Amount including VAT 4,425 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,540 Total as amended including VAT 4,425 Published paid amount 4,425 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V117":"3540","W117":"885","X117":"4425","Y117":"0","Z117":"0","AA117":"3540","AB117":"4425","AE117":"4425"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,540^*	Contracted	Varaždinske Toplice

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VTV-VARAZDINSKA TELEVIZIJA D.O.O.