Type not statedReceives public money

DIADORA MEDIA

OIB 67146130783 ·also printed as DIADORA MEDIA D.O.O. · Diadora media · more names: 1

Receives

Paid · EUR: €92,951.47
Paid: 1,875^*
Contracted · HRK: HRK 223,992
Contracted: 2,390^*

Records: 49
Payers: 7
Years: 2019–2026
Sources: 20

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.

49 records · 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: 2024-01-10	ŠIBENSKO-KNINSKA ŽUPANIJA	DIADORA MEDIA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient DIADORA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 67146130783 Description ULAZNI RAČUN 232431 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-01-10 Amount as printed 375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	375^*	Paid	Šibensko-kninska županija
Paid: 2024-12-27	ŠIBENSKO-KNINSKA ŽUPANIJA	DIADORA MEDIA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient DIADORA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 67146130783 Description ULAZNI RAČUN 242546 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-12-27 Amount as printed 375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	375^*	Paid	Šibensko-kninska županija
Paid: 2025-04-29	ŠIBENSKO-KNINSKA ŽUPANIJA	DIADORA MEDIA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient DIADORA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 67146130783 Description ULAZNI RAČUN 250643 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-04-29 Amount as printed 375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	375^*	Paid	Šibensko-kninska županija
Paid: 2024-10-29	ŠIBENSKO-KNINSKA ŽUPANIJA	DIADORA MEDIA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient DIADORA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 67146130783 Description ULAZNI RAČUN 242063 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-10-29 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Šibensko-kninska županija
Signed: 2021-08-18	Zadarska županija	Provedba komunikacijskih aktivnosti zbog informiranja javnosti o radu županijske samouprave/elektronički mediji, TV emitiranje All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Diadora media Recipient type not-stated Supplier OIB (as published) 67146130783 Register layout family eojn-legacy-rpt-ugovor Contract number 003-03/21-01/64 Procurement reference 6-21-JN CPV 92220000 Procedure type Jednostavna nabava EU funded Ne Published duration 12 mjeseci Signing date 2021-08-18 Published execution date 2022-09-16 VAT amount 24,000 Amount including VAT 120,000 Published total paid including VAT 120,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L351":"96.000,00 HRK","M351":"24.000,00 HRK","N351":"120.000,00 HRK","Q351":"120.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	96,000 HRK	Contracted	Zadarska županija
Signed: 2020-05-01	Zadarska županija	Provedba komunikacijskih aktivnosti zbog informiranja javnosti o radu županijske samouprave/elektronički mediji,TV emitiranje All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Diadora media Recipient type not-stated Supplier OIB (as published) 67146130783 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/20-3/16 Procurement reference 66-20-JN CPV 92220000 Procedure type Jednostavna nabava Published duration do 30.4.2021. Signing date 2020-05-01 Published execution date 2021-06-01 VAT amount 18,000 Amount including VAT 90,000 Published total paid including VAT 90,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L214":"72.000,00 HRK","M214":"18.000,00 HRK","N214":"90.000,00 HRK","Q214":"90.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	72,000 HRK	Contracted	Zadarska županija
Signed: 2019-02-27	Zadarska županija	Nabava usluge televizijskog emitiranja All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Diadora media Recipient type not-stated Supplier OIB (as published) 67146130783 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/19-3/14 Procurement reference 69-19-JN CPV 92200000 Procedure type Jednostavna nabava Published duration 1 godina Signing date 2019-02-27 Published execution date 2020-03-05 VAT amount 13,998 Amount including VAT 69,990 Published total paid including VAT 69,990 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L124":"55.992,00 HRK","M124":"13.998,00 HRK","N124":"69.990,00 HRK","Q124":"69.990,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	55,992 HRK	Contracted	Zadarska županija
Signed: 2024-04-16	GRAD OBROVAC	Usluge promidžbe - oglasi, natječaji, čestitke All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier DIADORA MEDIA d.o.o. Recipient type company Supplier OIB (as published) 67146130783 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-13 Procurement reference 2024-13 EOJN contract link https://eojn.hr/contract-eo/322580 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.04.2024 - DO: 27.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 322580 Signing date 2024-04-16 Explicit period start 2024-04-16 Explicit period end 2024-12-27 Literal source status Izvršen Delivery status completed Published execution date 2025-01-21 VAT amount 305 Amount including VAT 1,525 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,220 Total as amended including VAT 1,525 Published paid amount 1,525 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V98":"1220","W98":"305","X98":"1525","Y98":"0","Z98":"0","AA98":"1220","AB98":"1525","AE98":"1525"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,220^*	Contracted	Obrovac
Signed: 2025-01-01	GRAD OBROVAC	Usluge promidžbe - oglasi, natječaji, čestitke All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier DIADORA MEDIA d.o.o. Recipient type company Supplier OIB (as published) 67146130783 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-14 EOJN contract link https://eojn.hr/contract-eo/860164 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 860164 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-24 VAT amount 292.5 Amount including VAT 1,462.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,170 Total as amended including VAT 1,462.5 Published paid amount 1,462.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V85":"1170","W85":"292.5","X85":"1462.5","Y85":"0","Z85":"0","AA85":"1170","AB85":"1462.5","AE85":"1462.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,170^*	Contracted	Obrovac

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DIADORA MEDIA