| 11/2025 | 10605-Hrvatska akademija znanosti i umjetnosti | Ostale usluge Record details - Domain
- payments
- Recipient
- MAGNUS LUX j.d.o.o.
- Recipient type
- company
- Recipient OIB
- 70179807588
- Recipient seat
- JOSIPOVAC
- Payer
- 10605-Hrvatska akademija znanosti i umjetnosti
- Responsible budget user
- 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Funding source
- 52-Ostale pomoći
- Subprogramme
- A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA
- Expense code
- 3239
- Expense type
- Ostale usluge
| 1,000.00 € | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 03005-Ministarstvo obrane | Usluge promidžbe i informiranja Record details - Domain
- payments
- Recipient
- MAGNUS LUX j.d.o.o.
- Recipient type
- company
- Recipient OIB
- 70179807588
- Recipient seat
- JOSIPOVAC
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545059-IZDAVAŠTVO I INFORMIRANJE
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 250.00 € | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-09-23 | GRAD ILOK | MAGNUS LUX J.D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ILOK
- Recipient
- MAGNUS LUX J.D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70179807588
- Recipient seat
- JOSIPOVAC
- Description
- ULAZNI RAČUN 261091
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-23
- Amount as printed
- 8.750,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,750* | Paid | Ilok |
| Paid: 2026-08-24 | GRAD VUKOVAR | MAGNUS LUX J. D.O.O. ZA USLUGE I TRGOVINU Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- MAGNUS LUX J. D.O.O. ZA USLUGE I TRGOVINU
- Recipient type
- company
- Recipient OIB (as published)
- 70179807588
- Recipient seat
- JOSIPOVAC
- Description
- NAJAM OPREME - OSTALA KULTURNA DOGAĐANJA TIJEKOM GODINE
- Economic classification
- 3235
- Payment date
- 2026-08-24
- Amount as printed
- 6.250,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 6,250* | Paid | Vukovar |
| Paid: 2025-08-26 | GRAD VUKOVAR | MAGNUS LUX J. D.O.O. ZA USLUGE I TRGOVINU Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- MAGNUS LUX J. D.O.O. ZA USLUGE I TRGOVINU
- Recipient type
- company
- Recipient OIB (as published)
- 70179807588
- Description
- NAJAM OPREME - OSTALA KULTURNA DOGAĐANJA TIJEKOM GODINE
- Recipient seat
- JOSIPOVAC
- Economic classification
- 3235
- Payment date
- 2025-08-26
- Amount as printed
- 5.625,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 5,625* | Paid | Vukovar |
| Paid: 2025-11-11 | OSJEČKO-BARANJSKA ŽUPANIJA | MAGNUS LUX J.D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MAGNUS LUX J.D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70179807588
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 255191
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-11
- Amount as printed
- 5.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,000* | Paid | Osječko-baranjska županija |
| Paid: 2026-06-16 | OSJEČKO-BARANJSKA ŽUPANIJA | MAGNUS LUX J.D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MAGNUS LUX J.D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70179807588
- Recipient seat
- JOSIPOVAC
- Description
- ULAZNI RAČUN 262451
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-16
- Amount as printed
- 4.250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,250* | Paid | Osječko-baranjska županija |
| Paid: 2024-06-21 | OSJEČKO-BARANJSKA ŽUPANIJA | MAGNUS LUX J.D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MAGNUS LUX J.D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70179807588
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243135
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-21
- Amount as printed
- 3.250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,250* | Paid | Osječko-baranjska županija |
| Paid: 2026-07-07 | OSJEČKO-BARANJSKA ŽUPANIJA | MAGNUS LUX J.D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MAGNUS LUX J.D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70179807588
- Recipient seat
- JOSIPOVAC
- Description
- ULAZNI RAČUN 262937
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-07
- Amount as printed
- 3.250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,250* | Paid | Osječko-baranjska županija |
| Paid: 2025-06-06 | OSJEČKO-BARANJSKA ŽUPANIJA | MAGNUS LUX J.D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MAGNUS LUX J.D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70179807588
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 252410
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-06
- Amount as printed
- 3.125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,125* | Paid | Osječko-baranjska županija |
| Paid: 2026-03-17 | OSJEČKO-BARANJSKA ŽUPANIJA | MAGNUS LUX J.D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MAGNUS LUX J.D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70179807588
- Recipient seat
- JOSIPOVAC
- Description
- ULAZNI RAČUN 260631
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-17
- Amount as printed
- 2.625,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,625* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-29 | OSJEČKO-BARANJSKA ŽUPANIJA | MAGNUS LUX J.D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MAGNUS LUX J.D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70179807588
- Recipient seat
- JOSIPOVAC
- Description
- ULAZNI RAČUN 256380
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 2.500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,500* | Paid | Osječko-baranjska županija |
| Paid: 2026-07-28 | OSJEČKO-BARANJSKA ŽUPANIJA | MAGNUS LUX J.D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MAGNUS LUX J.D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70179807588
- Recipient seat
- JOSIPOVAC
- Description
- ULAZNI RAČUN 263498
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-28
- Amount as printed
- 2.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,000* | Paid | Osječko-baranjska županija |
| Paid: 2024-09-30 | OSJEČKO-BARANJSKA ŽUPANIJA | MAGNUS LUX J.D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MAGNUS LUX J.D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70179807588
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244876
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-30
- Amount as printed
- 750,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 750* | Paid | Osječko-baranjska županija |
| Signed: 2023-12-28 | Osijek | Najam pozornice razglasa, rasvjete i ostale tehnike na dočeku Nove godine Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Osijek
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- MAGNUS LUX j.d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 70179807588
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 1218/200
- Procurement reference
- 23-125
- CPV
- 70220000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 31.12.2023.
- Signing date
- 2023-12-28
- Published execution date
- Not stated
- VAT amount
- 3,250
- Amount including VAT
- 16,250
- Published total paid including VAT
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L707":"13.000,00 EUR","M707":"3.250,00 EUR","N707":"16.250,00 EUR"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 13,000.00 € | Contracted | Osijek |
| Signed: 2023-09-21 | Osijek | Najam opreme za događaj otvorenja Tvrđe Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Osijek
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- MAGNUS LUX j.d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 70179807588
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 836/200
- Procurement reference
- 23-125
- CPV
- 70200000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 30.9.2023.
- Signing date
- 2023-09-21
- Published execution date
- Not stated
- VAT amount
- 1,000
- Amount including VAT
- 5,000
- Published total paid including VAT
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L635":"4.000,00 EUR","M635":"1.000,00 EUR","N635":"5.000,00 EUR"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 4,000.00 € | Contracted | Osijek |
| Signed: 2020-12-08 | Osijek | Usluge razglasa rasvjete, konstrukcije, kabliranja za potrebe ADVENTA 2020 Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Osijek
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- MAGNUS LUX j.d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 70179807588
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 200/135
- Procurement reference
- USBN74
- CPV
- 48952000
- Procedure type
- Jednostavna nabava
- Published duration
- 30.12.2020.
- Signing date
- 2020-12-08
- Published execution date
- Not stated
- VAT amount
- 13,600
- Amount including VAT
- 68,000
- Published total paid including VAT
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L159":"54.400,00 HRK","M159":"13.600,00 HRK","N159":"68.000,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 54,400.00 HRK | Contracted | Osijek |
| Signed: 2022-12-23 | Osijek | Najam pozornice, rasvjete, razglasa i video ekrana za novogodišnji koncert (usluga postavljanja uključena u cijenu) Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Osijek
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- MAGNUS LUX j.d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 70179807588
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 200/328
- Procurement reference
- USBN107
- CPV
- 70220000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 2.1.2023.
- Signing date
- 2022-12-23
- Published execution date
- Not stated
- VAT amount
- 12,500
- Amount including VAT
- 62,500
- Published total paid including VAT
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L475":"50.000,00 HRK","M475":"12.500,00 HRK","N475":"62.500,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 50,000.00 HRK | Contracted | Osijek |
| Signed: 2020-12-08 | Osijek | Postavljanje opreme na 11 lokacija, održavanje,uključivanje/isključivanje za potrebe ADVENTA 2020 Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Osijek
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- MAGNUS LUX j.d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 70179807588
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 200/136
- Procurement reference
- USBN174
- CPV
- 45233293
- Procedure type
- Jednostavna nabava
- Published duration
- 31.12.2020.
- Signing date
- 2020-12-08
- Published execution date
- Not stated
- VAT amount
- 6,400
- Amount including VAT
- 32,000
- Published total paid including VAT
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L158":"25.600,00 HRK","M158":"6.400,00 HRK","N158":"32.000,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 25,600.00 HRK | Contracted | Osijek |
| Signed: 2025-08-11 | GRAD VUKOVAR | Najam razglasa i pozornice povodom 18. moto susreta Record details - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- MAGNUS LUX j.d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 70179807588
- Register layout family
- eojn-analytics-export
- Contract number
- Narudžbeica br. 100/2025 D.H.
- Procurement reference
- JeN-3/25-126
- EOJN contract link
- https://eojn.hr/contract-eo/718590
- Procurement category
- Robe
- CPV
- 32321200 - Audiovizualna oprema
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 2 dana
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 718590
- Signing date
- 2025-08-11
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-08-11
- VAT amount
- 1,125
- Amount including VAT
- 5,625
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 4,500
- Total as amended including VAT
- 5,625
- Published paid amount
- 5,625
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V62":"4500","W62":"1125","X62":"5625","Y62":"0","Z62":"0","AA62":"4500","AB62":"5625","AE62":"5625"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 4,500* | Contracted | Vukovar |