CompanyReceives public money

MULTIMEDIA FACTORY j.d.o.o.

OIB 60250440221 ·also printed as MULTIMEDIA FACTORY J.D.O.O. POŽEGA · MULTIMEDIA FACTORY J.D.O.O. · more names: 1

Receives

Paid · EUR: €13,070
Paid: 14,450^*
Contracted: 3,170^*

Records: 82
Payers: 7
Years: 2024–2026
Sources: 19

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 82 · 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: 2024-02-12	GRAD NOVA GRADIŠKA	Usluga promidžbe i informiranja u elektronskim medijima All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MULTIMEDIA FACTORY j.d.o.o. Recipient type company Supplier OIB (as published) 60250440221 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0091/2024-01 Procurement reference 14-2-14/24 EOJN contract link https://eojn.hr/contract-eo/421304 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 421304 Signing date 2024-02-12 Literal source status Izvršen Delivery status completed Published execution date 2024-12-18 VAT amount 0 Amount including VAT 1,620 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,620 Total as amended including VAT 1,620 Published paid amount 1,620 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V290":"1620","W290":"0","X290":"1620","Y290":"0","Z290":"0","AA290":"1620","AB290":"1620","AE290":"1620"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,620^*	Contracted	Nova Gradiška
Signed: 2025-04-25	GRAD NOVA GRADIŠKA	Usluga promidžbe i informiranja u elektronskim medijima All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MULTIMEDIA FACTORY j.d.o.o. Recipient type company Supplier OIB (as published) 60250440221 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000198 Procurement reference 14-2-14/25 EOJN contract link https://eojn.hr/contract-eo/549698 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.04.2025 - DO: 31.12.2025 EOJN contract identifier 549698 Signing date 2025-04-25 Explicit period start 2025-04-25 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 1,550 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,550 Total as amended including VAT 1,550 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V163":"1550","W163":"0","X163":"1550","Y163":"0","Z163":"0","AA163":"1550","AB163":"1550"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,550^*	Contracted	Nova Gradiška

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MULTIMEDIA FACTORY j.d.o.o.