| Paid: 2024-04-12 | Novi Marof | PRIGORSKI MEDIA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- PRIGORSKI MEDIA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Payment reference
- HR99
- Recipient seat
- Križevci
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-04-12
- Amount as printed
- 533.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 533.6 EUR | Paid | Novi Marof |
| Paid: 05/2024 | GRAD KOPRIVNICA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Description
- 3233 Usluge promidžbe i informiranja
- Recipient seat
- PESEK
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment month
- 2024-05
- Amount as printed
- 500,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 500 EUR | Paid | Koprivnica |
| Paid: 2024-06-13 | Općina Rugvica | Prigorski media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Prigorski media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- Pesek (Križevci)
- Postcode
- 48260
- Description
- Uplata po računu br. 101-1-1
- Economic classification
- 232333
- Account name
- Obaveze za izdatke informiranja - ostale
- Payment date
- 2024-06-13
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 400 EUR | Paid | Rugvica |
| Paid: 2024-09-12 | Općina Rugvica | Prigorski media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Prigorski media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- Pesek (Križevci)
- Postcode
- 48260
- Description
- Uplata po računu br.196-1-1
- Economic classification
- 232333
- Account name
- Obaveze za izdatke informiranja - ostale
- Payment date
- 2024-09-12
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 400 EUR | Paid | Rugvica |
| Paid: 2024-08-19 | Općina Rugvica | Prigorski media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Prigorski media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- Pesek (Križevci)
- Postcode
- 48260
- Description
- Uplata po rn. br. 171-1-1
- Economic classification
- 232333
- Account name
- Obaveze za izdatke informiranja - ostale
- Payment date
- 2024-08-19
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 400 EUR | Paid | Rugvica |
| Paid: 2024-06-19 | Općina Virje | Prigorski media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Prigorski media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- Pesek (Križevci)
- Postcode
- 48260
- Description
- Račun 114
- Payment date
- 2024-06-19
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 250 EUR | Paid | Virje |
| Paid: 2024-01-19 | Općina Kalinovac | Prigorski media d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Prigorski media d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- Pesek (Križevci)
- Postcode
- 48260
- Description
- Naplata računa 5-1-1
- Payment date
- 2024-01-19
- Amount as printed
- 168.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 168.75 EUR | Paid | Kalinovac |
| Paid: 2024-12-19 | Novi Marof | PRIGORSKI MEDIA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- PRIGORSKI MEDIA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Payment reference
- HR99
- Recipient seat
- Križevci
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-12-19
- Amount as printed
- 133.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 133.4 EUR | Paid | Novi Marof |
| Paid: 2024-08-21 | GRADSKA KNJIŽNICA "ANTE JAGAR" | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA "ANTE JAGAR"
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Payment reference
- HR99
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 4241
- Account name
- Knjige
- Budget user
- GRADSKA KNJIŽNICA "ANTE JAGAR"
- Payment date
- 2024-08-21
- Amount as printed
- 50.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50 EUR | Paid | Novska |
| Paid: 2024-06-04 | GRAD KRIŽEVCI | PRIGORSKI MEDIA D.O.O ZA MEDIJSKE USLUGE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- PRIGORSKI MEDIA D.O.O ZA MEDIJSKE USLUGE
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 241126
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-04
- Amount as printed
- 4.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,000* | Paid | Križevci |
| Paid: 2024-03-18 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 240379
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-18
- Amount as printed
- 700,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 700* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 240543
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 650,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 650* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-06-17 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 241022
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-17
- Amount as printed
- 650,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 650* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-06-03 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 240926
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-03
- Amount as printed
- 650,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 650* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 241191
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-15
- Amount as printed
- 650,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 650* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 241348
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-19
- Amount as printed
- 650,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 650* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-09-16 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 241553
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-16
- Amount as printed
- 650,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 650* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 241812
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-14
- Amount as printed
- 650,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 650* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-11-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 242014
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-19
- Amount as printed
- 650,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 650* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-17 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 242389
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-17
- Amount as printed
- 650,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 650* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-01-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 232546
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-15
- Amount as printed
- 600,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 600* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-02 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 242251
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-02
- Amount as printed
- 130,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 130* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 240544
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PRIGORSKI MEDIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PRIGORSKI MEDIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 67579228517
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 240761
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-20
- Amount as printed
- 100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 100* | Paid | Koprivničko-križevačka županija |
| Signed: 2024-01-01 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | Objave u novinama All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- PRIGORSKI MEDIA d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 67579228517
- Register layout family
- eojn-analytics-export
- Contract number
- 120,187,555,671
- Procurement reference
- JN 11/2024
- EOJN contract link
- https://eojn.hr/contract-eo/400920
- Procurement category
- Usluge
- CPV
- 79341000 - Usluge oglašavanja
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 01.01.2024 - DO: 31.12.2024
- EOJN contract identifier
- 400920
- Signing date
- 2024-01-01
- Explicit period start
- 2024-01-01
- Explicit period end
- 2024-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-12-31
- VAT amount
- 103.5
- Amount including VAT
- 517.5
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 414
- Total as amended including VAT
- 517.5
- Published paid amount
- 517.5
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V10":"414","W10":"103.5","X10":"517.5","Y10":"0","Z10":"0","AA10":"414","AB10":"517.5","AE10":"517.5"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 414* | Contracted | Koprivničko-križevačka županija |