| Paid: 2024-05-15 | Požega | MULTIMEDIA FACTORY jdoo All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- MULTIMEDIA FACTORY jdoo
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-05-15
- Amount as printed
- 1000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,000 EUR | Paid | Požega |
| Paid: 2024-03-26 | GRADSKO KAZALIŠTE POŽEGA | MULTIMEDIA FACTORY j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE POŽEGA
- Recipient
- MULTIMEDIA FACTORY j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Budget user
- GRADSKO KAZALIŠTE POŽEGA
- Payment date
- 2024-03-26
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 400 EUR | Paid | Požega |
| Paid: 2024-07-12 | GRADSKO KAZALIŠTE POŽEGA | MULTIMEDIA FACTORY j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE POŽEGA
- Recipient
- MULTIMEDIA FACTORY j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Budget user
- GRADSKO KAZALIŠTE POŽEGA
- Payment date
- 2024-07-12
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 300 EUR | Paid | Požega |
| Paid: 2024-11-13 | GRADSKO KAZALIŠTE POŽEGA | MULTIMEDIA FACTORY j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE POŽEGA
- Recipient
- MULTIMEDIA FACTORY j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Budget user
- GRADSKO KAZALIŠTE POŽEGA
- Payment date
- 2024-11-13
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Paid | Požega |
| Paid: 2024-01-08 | Požega | MULTIMEDIA FACTORY j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- MULTIMEDIA FACTORY j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Description
- usluge promidžbe - banner čestitka povodom božićnih blagdana
- Recipient IBAN (as published)
- HR2523600001102380379
- Payment reference
- HR00 183-20230
- Invoice date
- 2024-01-08
- Due date
- 2024-01-08
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-01-08
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200 EUR | Paid | Požega |
| Paid: 2024-05-02 | Požega | MULTIMEDIA FACTORY j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- MULTIMEDIA FACTORY j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-05-02
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Požega |
| Paid: 2024-06-06 | Požega | MULTIMEDIA FACTORY j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- MULTIMEDIA FACTORY j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-06-06
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Požega |
| Paid: 2024-07-17 | Požega | MULTIMEDIA FACTORY j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- MULTIMEDIA FACTORY j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-07-17
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Požega |
| Paid: 2024-07-04 | Požega | MULTIMEDIA FACTORY j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- MULTIMEDIA FACTORY j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-07-04
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Požega |
| Paid: 2024-09-06 | Požega | MULTIMEDIA FACTORY j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- MULTIMEDIA FACTORY j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-09-06
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Požega |
| Paid: 2024-12-05 | Požega | MULTIMEDIA FACTORY j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- MULTIMEDIA FACTORY j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-12-05
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Požega |
| Paid: 2024-03-20 | Nova Gradiška | MULTIMEDIA FACTORY j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- MULTIMEDIA FACTORY j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-03-20
- Amount as printed
- 135.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 135 EUR | Paid | Nova Gradiška |
| Paid: 2024-03-08 | Nova Gradiška | MULTIMEDIA FACTORY j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- MULTIMEDIA FACTORY j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-03-08
- Amount as printed
- 135.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 135 EUR | Paid | Nova Gradiška |
| Paid: 2024-03-08 | Nova Gradiška | MULTIMEDIA FACTORY j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- MULTIMEDIA FACTORY j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-03-08
- Amount as printed
- 135.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 135 EUR | Paid | Nova Gradiška |
| Paid: 2024-04-16 | Nova Gradiška | MULTIMEDIA FACTORY j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- MULTIMEDIA FACTORY j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-04-16
- Amount as printed
- 135.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 135 EUR | Paid | Nova Gradiška |
| Paid: 2024-05-20 | Nova Gradiška | MULTIMEDIA FACTORY j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- MULTIMEDIA FACTORY j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-05-20
- Amount as printed
- 135.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 135 EUR | Paid | Nova Gradiška |
| Paid: 2024-06-18 | Nova Gradiška | MULTIMEDIA FACTORY j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- MULTIMEDIA FACTORY j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-06-18
- Amount as printed
- 135.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 135 EUR | Paid | Nova Gradiška |
| Paid: 2024-07-18 | Nova Gradiška | MULTIMEDIA FACTORY j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- MULTIMEDIA FACTORY j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-07-18
- Amount as printed
- 135.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 135 EUR | Paid | Nova Gradiška |
| Paid: 2024-08-09 | Nova Gradiška | MULTIMEDIA FACTORY j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- MULTIMEDIA FACTORY j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-08-09
- Amount as printed
- 135.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 135 EUR | Paid | Nova Gradiška |
| Paid: 2024-09-17 | Nova Gradiška | MULTIMEDIA FACTORY j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- MULTIMEDIA FACTORY j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-09-17
- Amount as printed
- 135.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 135 EUR | Paid | Nova Gradiška |
| Paid: 2024-10-22 | Nova Gradiška | MULTIMEDIA FACTORY j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- MULTIMEDIA FACTORY j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-10-22
- Amount as printed
- 135.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 135 EUR | Paid | Nova Gradiška |
| Paid: 2024-11-20 | Nova Gradiška | MULTIMEDIA FACTORY j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- MULTIMEDIA FACTORY j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-11-20
- Amount as printed
- 135.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 135 EUR | Paid | Nova Gradiška |
| Paid: 2024-12-18 | Nova Gradiška | MULTIMEDIA FACTORY j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- MULTIMEDIA FACTORY j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-12-18
- Amount as printed
- 135.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 135 EUR | Paid | Nova Gradiška |
| Paid: 2024-01-12 | GRADSKO KAZALIŠTE POŽEGA | MULTIMEDIA FACTORY j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE POŽEGA
- Recipient
- MULTIMEDIA FACTORY j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Budget user
- GRADSKO KAZALIŠTE POŽEGA
- Payment date
- 2024-01-12
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100 EUR | Paid | Požega |
| Paid: 2024-05-08 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MULTIMEDIA FACTORY J.D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MULTIMEDIA FACTORY J.D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Description
- Naredba za isplatu
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-08
- Amount as printed
- 900,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 900* | Paid | Požeško-slavonska županija |
| Paid: 2024-07-12 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MULTIMEDIA FACTORY J.D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MULTIMEDIA FACTORY J.D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Description
- Naredba za isplatu
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-12
- Amount as printed
- 900,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 900* | Paid | Požeško-slavonska županija |
| Paid: 2024-10-04 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MULTIMEDIA FACTORY J.D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MULTIMEDIA FACTORY J.D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Description
- Naredba za isplatu
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-04
- Amount as printed
- 900,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 900* | Paid | Požeško-slavonska županija |
| Paid: 2024-12-18 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MULTIMEDIA FACTORY J.D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MULTIMEDIA FACTORY J.D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Description
- Naredba za isplatu
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-18
- Amount as printed
- 900,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 900* | Paid | Požeško-slavonska županija |
| Paid: 2024-01-17 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MULTIMEDIA FACTORY J.D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MULTIMEDIA FACTORY J.D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Description
- ULAZNI RAČUN 232197
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-17
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 200* | Paid | Požeško-slavonska županija |
| Paid: 2024-05-15 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MULTIMEDIA FACTORY J.D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MULTIMEDIA FACTORY J.D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Description
- ULAZNI RAČUN 240700
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-15
- Amount as printed
- 150,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 150* | Paid | Požeško-slavonska županija |
| Paid: 2024-05-15 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MULTIMEDIA FACTORY J.D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MULTIMEDIA FACTORY J.D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Description
- ULAZNI RAČUN 240606
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-15
- Amount as printed
- 150,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 150* | Paid | Požeško-slavonska županija |
| Paid: 2024-07-03 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MULTIMEDIA FACTORY J.D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MULTIMEDIA FACTORY J.D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Description
- ULAZNI RAČUN 241003
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-03
- Amount as printed
- 150,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 150* | Paid | Požeško-slavonska županija |
| Paid: 2024-09-02 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MULTIMEDIA FACTORY J.D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MULTIMEDIA FACTORY J.D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Description
- ULAZNI RAČUN 241422
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-02
- Amount as printed
- 150,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 150* | Paid | Požeško-slavonska županija |
| Paid: 2024-12-13 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MULTIMEDIA FACTORY J.D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MULTIMEDIA FACTORY J.D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Description
- ULAZNI RAČUN 242093
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-13
- Amount as printed
- 150,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 150* | Paid | Požeško-slavonska županija |
| Paid: 2024-01-10 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MULTIMEDIA FACTORY J.D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MULTIMEDIA FACTORY J.D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 60250440221
- Description
- ULAZNI RAČUN 231878
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-10
- Amount as printed
- 100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 100* | Paid | Požeško-slavonska županija |
| 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
- 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 |