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

25 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
Paid: 2025-03-31	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 2025-03-31 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Požega
Paid: 2025-05-21	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 2025-05-21 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450 EUR	Paid	Nova Gradiška
Paid: 2025-09-12	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 2025-09-12 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Požega
Paid: 2025-12-23	GRADSKI MUZEJ NOVA GRADIŠKA	MULTIMEDIA FACTORY j.d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-12-23 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Nova Gradiška
Paid: 2025-12-18	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 2025-12-18 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Nova Gradiška
Paid: 2025-01-24	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 2025-01-24 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Požega
Paid: 2025-04-14	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 2025-04-14 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Požega
Paid: 2025-06-17	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 2025-06-17 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Nova Gradiška
Paid: 2025-08-19	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 2025-08-19 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Nova Gradiška
Paid: 2025-11-28	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 2025-11-28 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Nova Gradiška
Paid: 2025-12-11	GRADSKA KNJIŽNICA	MULTIMEDIA FACTORY j.d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA Payment date 2025-12-11 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Nova Gradiška
Paid: 2025-06-09	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 2025-06-09 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Požega
Paid: 2025-09-23	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 2025-09-23 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Požega
Paid: 2025-11-04	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 2025-11-04 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Požega
Paid: 2025-05-23	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 2025-05-23 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Požega
Paid: 2025-04-07	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 i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-04-07 Amount as printed 1.200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,200^*	Paid	Požeško-slavonska županija
Paid: 2025-04-07	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 i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-04-07 Amount as printed 1.200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,200^*	Paid	Požeško-slavonska županija
Paid: 2025-12-24	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 i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-12-24 Amount as printed 1.200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,200^*	Paid	Požeško-slavonska županija
Paid: 2025-12-24	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 i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-12-24 Amount as printed 1.200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,200^*	Paid	Požeško-slavonska županija
Paid: 2025-05-16	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 250693 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-05-16 Amount as printed 450,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	450^*	Paid	Požeško-slavonska županija
Paid: 2025-01-08	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 ULAZNI RAČUN 242350 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-01-08 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Požeško-slavonska županija
Paid: 2025-06-25	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 250948 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-06-25 Amount as printed 200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	200^*	Paid	Požeško-slavonska županija
Paid: 2025-09-03	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 251428 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-09-03 Amount as printed 200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	200^*	Paid	Požeško-slavonska županija
Paid: 2025-12-15	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 252125 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-12-15 Amount as printed 200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	200^*	Paid	Požeško-slavonska županija
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.