Type not statedReceives public money

XM STUDIO

OIB 66844661315 ·also printed as XM STUDIO, OBRT ZA INFORMATIKU I MARKETING, KRISTIJAN REMENAR, VARAŽDINSKE TOPLICE,CVJETNA 22

Receives

Paid · EUR: €60,355.63
Contracted: 5,749.30^*

Records: 24
Payers: 2
Years: 2024–2026
Sources: 7

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

11 records of 24 · 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: 2025-01-17	Novi Marof	XM STUDIO All fields Domain payments Record type payment Payer Novi Marof Recipient XM STUDIO Recipient type not-stated Recipient OIB (as published) 66844661315 Payment reference HR99 Recipient place Varaždinske toplice Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-01-17 Amount as printed 9712.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,712.5 EUR	Paid	Novi Marof
Paid: 2025-05-06	Novi Marof	XM STUDIO All fields Domain payments Record type payment Payer Novi Marof Recipient XM STUDIO Recipient type not-stated Recipient OIB (as published) 66844661315 Payment reference HR99 Recipient place Varaždinske toplice Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-05-06 Amount as printed 8347.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,347.5 EUR	Paid	Novi Marof
Paid: 2025-01-08	Novi Marof	XM STUDIO All fields Domain payments Record type payment Payer Novi Marof Recipient XM STUDIO Recipient type not-stated Recipient OIB (as published) 66844661315 Payment reference HR99 Recipient place Varaždinske toplice Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-01-08 Amount as printed 3275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,275 EUR	Paid	Novi Marof
Paid: 2025-12-30	Novi Marof	XM STUDIO All fields Domain payments Record type payment Payer Novi Marof Recipient XM STUDIO Recipient type not-stated Recipient OIB (as published) 66844661315 Payment reference HR99 Recipient place Varaždinske toplice Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-12-30 Amount as printed 3275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,275 EUR	Paid	Novi Marof
Paid: 2025-06-11	Novi Marof	XM STUDIO All fields Domain payments Record type payment Payer Novi Marof Recipient XM STUDIO Recipient type not-stated Recipient OIB (as published) 66844661315 Payment reference HR99 Recipient place Varaždinske toplice Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-06-11 Amount as printed 934.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	934.38 EUR	Paid	Novi Marof
Paid: 2025-12-30	Novi Marof	XM STUDIO All fields Domain payments Record type payment Payer Novi Marof Recipient XM STUDIO Recipient type not-stated Recipient OIB (as published) 66844661315 Payment reference HR99 Recipient place Varaždinske toplice Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-12-30 Amount as printed 715.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	715 EUR	Paid	Novi Marof
Paid: 2025-01-17	Novi Marof	XM STUDIO All fields Domain payments Record type payment Payer Novi Marof Recipient XM STUDIO Recipient type not-stated Recipient OIB (as published) 66844661315 Payment reference HR99 Recipient place Varaždinske toplice Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-01-17 Amount as printed 712.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	712.5 EUR	Paid	Novi Marof
Paid: 2025-01-17	Novi Marof	XM STUDIO All fields Domain payments Record type payment Payer Novi Marof Recipient XM STUDIO Recipient type not-stated Recipient OIB (as published) 66844661315 Payment reference HR99 Recipient place Varaždinske toplice Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-01-17 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Novi Marof
Paid: 2025-12-30	Novi Marof	XM STUDIO All fields Domain payments Record type payment Payer Novi Marof Recipient XM STUDIO Recipient type not-stated Recipient OIB (as published) 66844661315 Payment reference HR99 Recipient place Varaždinske toplice Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-12-30 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Novi Marof
Paid: 2025-12-30	Novi Marof	XM STUDIO All fields Domain payments Record type payment Payer Novi Marof Recipient XM STUDIO Recipient type not-stated Recipient OIB (as published) 66844661315 Payment reference HR99 Recipient place Varaždinske toplice Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-12-30 Amount as printed 117.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.5 EUR	Paid	Novi Marof
Signed: 2025-11-07	GRAD VARAŽDINSKE TOPLICE	Usluga najma opreme, izrade plaketa i dodatnih usluga za proslavu Dana Grada i Svečanu sjednicu Gradskog vijeća All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier XM STUDIO, OBRT ZA INFORMATIKU I MARKETING, KRISTIJAN REMENAR, VARAŽDINSKE TOPLICE,CVJETNA 22 Recipient type sole-trader Supplier OIB (as published) 66844661315 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 125/25 Procurement reference 67/25-JN EOJN contract link https://eojn.hr/contract-eo/808927 Procurement category Usluge CPV 71336000 - Usluge tehničke podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.11.2025 - DO: 11.11.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 808927 Signing date 2025-11-07 Explicit period start 2025-11-07 Explicit period end 2025-11-11 Literal source status Izvršen Delivery status completed Published execution date 2025-11-11 VAT amount 1,437.33 Amount including VAT 7,186.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,749.3 Total as amended including VAT 7,186.63 Published paid amount 7,186.63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V51":"5749.3","W51":"1437.33","X51":"7186.63","Y51":"0","Z51":"0","AA51":"5749.3","AB51":"7186.63","AE51":"7186.63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,749^*	Contracted	Varaždinske Toplice

Menu

Appearance

Language

XM STUDIO