CompanyReceives public money

PROMOTIM D.O.O.

OIB 68983540841 ·also printed as PromoTim d.o.o.

Receives

Paid: 12,700^*
Contracted: 3,330^*

Records: 4
Payers: 2
Years: 2024–2026
Sources: 4

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.

4 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: 2026-05-18	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PROMOTIM D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PROMOTIM D.O.O. Recipient type company Recipient OIB (as published) 68983540841 Description ULAZNI RAČUN 261107 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-05-18 Amount as printed 4.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,375^*	Paid	Koprivničko-križevačka županija
Paid: 2024-05-20	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PROMOTIM D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PROMOTIM D.O.O. Recipient type company Recipient OIB (as published) 68983540841 Description ULAZNI RAČUN 240773 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-05-20 Amount as printed 4.162,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,163^*	Paid	Koprivničko-križevačka županija
Paid: 2025-05-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PROMOTIM D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PROMOTIM D.O.O. Recipient type company Recipient OIB (as published) 68983540841 Description ULAZNI RAČUN 251037 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-05-26 Amount as printed 4.162,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,163^*	Paid	Koprivničko-križevačka županija
Signed: 2024-01-01	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Usluga distribucije Županijskog lista All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PromoTim d.o.o. Recipient type company Supplier OIB (as published) 68983540841 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 188 Procurement reference JN 19/2024 EOJN contract link https://eojn.hr/contract-eo/402935 Procurement category Usluge CPV 79824000 - Usluge tiskanja i distribucije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 402935 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 832.5 Amount including VAT 4,162.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,330 Total as amended including VAT 4,162.5 Published paid amount 4,162.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V31":"3330","W31":"832.5","X31":"4162.5","Y31":"0","Z31":"0","AA31":"3330","AB31":"4162.5","AE31":"4162.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,330^*	Contracted	Koprivničko-križevačka županija

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PROMOTIM D.O.O.