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.

Clear

10 records of 49 · 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	Zadar	DIADORA MEDIA All fields Domain payments Record type payment Payer Zadar Recipient DIADORA MEDIA Recipient type not-stated Recipient OIB (as published) 67146130783 Description A010040 Materijalni i ostali rashodi Recipient place ZADAR Postcode 23000 Economic classification 3233 Organisational unit URED GRADONAČELNIKA Functional classification 0111 Contract number PROGRAM 2023 Payment date 2024-01-10 Amount as printed 2291.66 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,291.66 EUR	Paid	Zadar
Paid: 2024-01-08	Starigrad	DIADORA MEDIA All fields Domain payments Record type payment Payer Starigrad Recipient DIADORA MEDIA Recipient type not-stated Recipient OIB (as published) 67146130783 Description Racun br. 323-23 - Objava cestitke Invoice number 323-23 Recipient IBAN (as published) HR7523400091110913107 Payment reference HR00 323-23 Invoice date 2023-12-30 Due date 2024-01-14 Recipient place Zadar Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0027 Usluge promidžbe i informiranja Payment date 2024-01-08 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Starigrad
Paid: 2024-06-07	Starigrad	DIADORA MEDIA All fields Domain payments Record type payment Payer Starigrad Recipient DIADORA MEDIA Recipient type not-stated Recipient OIB (as published) 67146130783 Description Racun br. 99-24 - Izdavanje i emitiranje cestitke Dan državnosti Invoice number 99-24 Recipient IBAN (as published) HR7523400091110913107 Payment reference HR00 99-24 Invoice date 2024-05-31 Due date 2024-06-07 Recipient place Zadar Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0028 Usluge promidžbe i informiranja Payment date 2024-06-07 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Starigrad
Paid: 2024-08-21	Starigrad	DIADORA MEDIA All fields Domain payments Record type payment Payer Starigrad Recipient DIADORA MEDIA Recipient type not-stated Recipient OIB (as published) 67146130783 Description Racun br. 185-24 - Cestitka Invoice number 185-24 Recipient IBAN (as published) HR7523400091110913107 Payment reference HR00 185-24 Invoice date 2024-08-16 Due date 2024-08-23 Recipient place Zadar Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0028 Usluge promidžbe i informiranja Payment date 2024-08-21 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Starigrad
Paid: 2024-01-10	Zadar	DIADORA MEDIA All fields Domain payments Record type payment Payer Zadar Recipient DIADORA MEDIA Recipient type not-stated Recipient OIB (as published) 67146130783 Description A110340 Unaprjeđenje održivog gospodarenja otpadom Recipient place ZADAR Postcode 23000 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0530 Contract number 00528-23-06 Payment date 2024-01-10 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	182.5 EUR	Paid	Zadar
Paid: 2024-04-16	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 240498 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-04-16 Amount as printed 437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	438^*	Paid	Šibensko-kninska županija
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: 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: 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

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DIADORA MEDIA