CompanyReceives public money

TV NOVA D.O.O. PULA

OIB 67336385733 ·also printed as TV nova d.o.o. · TV NOVA D.O.O. PROIZVODNJA,PRIJENOS I EMIT.TV PROG · more names: 2

Receives

Paid · EUR: €258,093.95
Paid: 10,494^*
Contracted: 84,900^*

Records: 194
Payers: 12
Years: 2024–2026
Sources: 26

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

6 records of 194 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-01-22	GRAD PULA - POLA	Usluga televizije i medijskog praćenja sjednica Gradskog vijeća Grada Pule za 2024. godinu All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier TV NOVA d.o.o. Recipient type company Supplier OIB (as published) 67336385733 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 406-02/23-01/66 Procurement reference 204-23-JN EOJN contract link https://eojn.hr/contract-eo/8691 Procurement category Usluge CPV 92220000 - Televizijske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 8691 Signing date 2024-01-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,500 Amount including VAT 32,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V365":"26000","W365":"6500","X365":"32500","Y365":"0","Z365":"0","AA365":"26000","AB365":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Pula - Pola
Signed: 2025-02-05	GRAD PULA - POLA	Usluga televizije i medijskog praćenja sjednica Gradskog vijeća Grada Pule za 2025. godinu All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier TV NOVA d.o.o. Recipient type company Supplier OIB (as published) 67336385733 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/24-01/62, URBROJ:2163-7-01-01-0506-25-13 Procurement reference 103-25-JN EOJN contract link https://eojn.hr/contract-eo/261106 Procurement category Usluge CPV 92220000 - Televizijske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.02.2025 - DO: 31.12.2025 EOJN contract identifier 261106 Signing date 2025-02-05 Explicit period start 2025-02-05 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,499.98 Amount including VAT 32,499.9 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,999.92 Total as amended including VAT 32,499.9 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V273":"25999.919999999998","W273":"6499.9799999999996","X273":"32499.900000000001","Y273":"0","Z273":"0","AA273":"25999.919999999998","AB273":"32499.900000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Pula - Pola
Signed: 2025-11-27	GRAD PULA - POLA	Usluga izrade priloga o aktivnostima Grada Pula - Pola All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier TV NOVA d.o.o. Recipient type company Supplier OIB (as published) 67336385733 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 406-02/25-01/51 Procurement reference 232-25-JN EOJN contract link https://eojn.hr/contract-eo/752580 Procurement category Usluge CPV 92111000 - Usluge produkcije kinematrografskih filmova i videofilmova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.11.2025 - DO: 31.12.2025 EOJN contract identifier 752580 Signing date 2025-11-27 Explicit period start 2025-11-27 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,000 Amount including VAT 15,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,000 Total as amended including VAT 15,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V92":"12000","W92":"3000","X92":"15000","Y92":"0","Z92":"0","AA92":"12000","AB92":"15000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,000^*	Contracted	Pula - Pola
Signed: 2024-12-05	ISTARSKA ŽUPANIJA	Izrada i emitiranje ciklusa televizijskih emisija o muzejima u Istri All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TV NOVA d.o.o. Recipient type company Supplier OIB (as published) 67336385733 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 241618-216321 Procurement reference 40.4-24-JN EOJN contract link https://eojn.hr/contract-eo/171576 Procurement category Usluge CPV 79342000 - Usluge plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.12.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 171576 Signing date 2024-12-05 Explicit period start 2024-12-05 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-30 VAT amount 2,000 Amount including VAT 10,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 10,000 Published paid amount 10,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V210":"8000","W210":"2000","X210":"10000","Y210":"0","Z210":"0","AA210":"8000","AB210":"10000","AE210":"10000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted	Istarska županija
Signed: 2025-01-28	GRAD PULA - POLA	Usluga video prijenosa uživo događaja od interesa Grada Pule za 2025. godinu All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier TV NOVA d.o.o. Recipient type company Supplier OIB (as published) 67336385733 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/24-01/63, URBROJ:2163-7-01-01-0506-25-6 Procurement reference 23-24-JN EOJN contract link https://eojn.hr/contract-eo/257995 Procurement category Usluge CPV 92120000 - Usluge distribucije kinematografskih filmova ili videofilmova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.01.2025 - DO: 31.12.2025 EOJN contract identifier 257995 Signing date 2025-01-28 Explicit period start 2025-01-28 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,750.02 Amount including VAT 8,750.1 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000.08 Total as amended including VAT 8,750.1 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V277":"7000.0799999999999","W277":"1750.02","X277":"8750.1000000000004","Y277":"0","Z277":"0","AA277":"7000.0799999999999","AB277":"8750.1000000000004"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*	Contracted	Pula - Pola
Signed: 2024-01-02	GRAD PULA - POLA	Usluga video prijenosa uživo događaja od interesa Grada Pule All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier TV NOVA d.o.o. Recipient type company Supplier OIB (as published) 67336385733 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 406-02/23-01/65 Procurement reference 206-23-JN EOJN contract link https://eojn.hr/contract-eo/9440 Procurement category Usluge CPV 92120000 - Usluge distribucije kinematografskih filmova ili videofilmova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 EOJN contract identifier 9440 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,475 Amount including VAT 7,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,900 Total as amended including VAT 7,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V358":"5900","W358":"1475","X358":"7375","Y358":"0","Z358":"0","AA358":"5900","AB358":"7375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,900^*	Contracted	Pula - Pola

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TV NOVA D.O.O. PULA