CompanyReceives public money

DIGITAL AGENCY d.o.o.

OIB 74566927890 ·also printed as Digital Agency d. o. o. · CREATIVE MEDIA DIGITAL AGENCY D.O.O.

Receives

Paid · EUR: €38,594.25
Contracted: 33,100^*

Records: 111
Payers: 4
Years: 2024–2026
Sources: 8

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.

111 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: 10/2024	GRAD OPATIJA	DIGITAL AGENCY d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient DIGITAL AGENCY d.o.o. Recipient type company Recipient OIB (as published) 74566927890 Description Usluge promidžbe i informiranja Recipient seat ŠKRLJEVO Economic classification 3233 Activity K200004 Functional classification 0131 Payment month 2024-10 Amount as printed 162,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	162.5 EUR	Paid	Opatija
Paid: 11/2024	GRAD OPATIJA	DIGITAL AGENCY d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient DIGITAL AGENCY d.o.o. Recipient type company Recipient OIB (as published) 74566927890 Description Usluge promidžbe i informiranja Recipient seat ŠKRLJEVO Economic classification 3233 Activity K200004 Functional classification 0131 Payment month 2024-11 Amount as printed 162,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	162.5 EUR	Paid	Opatija
Paid: 12/2024	GRAD OPATIJA	DIGITAL AGENCY d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient DIGITAL AGENCY d.o.o. Recipient type company Recipient OIB (as published) 74566927890 Description Usluge promidžbe i informiranja Recipient seat ŠKRLJEVO Economic classification 3233 Activity K200004 Functional classification 0131 Payment month 2024-12 Amount as printed 162,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	162.5 EUR	Paid	Opatija
Paid: 01/2025	GRAD OPATIJA	DIGITAL AGENCY d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient DIGITAL AGENCY d.o.o. Recipient type company Recipient OIB (as published) 74566927890 Description Usluge promidžbe i informiranja Recipient seat ŠKRLJEVO Economic classification 3233 Activity K200004 Functional classification 0131 Payment month 2025-01 Amount as printed 162,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	162.5 EUR	Paid	Opatija
Paid: 02/2025	30970-JAVNA VATROGASNA POSTROJBA	DIGITAL AGENCY d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient DIGITAL AGENCY d.o.o. Recipient type company Recipient OIB (as published) 74566927890 Description Usluge tekućeg i investicijskog održavanja Recipient seat ŠKRLJEVO Economic classification 3232 Activity A309002 Functional classification 0320 Payment month 2025-02 Amount as printed 137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.5 EUR	Paid	Opatija
Paid: 03/2025	30970-JAVNA VATROGASNA POSTROJBA	DIGITAL AGENCY d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient DIGITAL AGENCY d.o.o. Recipient type company Recipient OIB (as published) 74566927890 Description Usluge tekućeg i investicijskog održavanja Recipient seat ŠKRLJEVO Economic classification 3232 Activity A309002 Functional classification 0320 Payment month 2025-03 Amount as printed 137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.5 EUR	Paid	Opatija
Paid: 04/2025	30970-JAVNA VATROGASNA POSTROJBA	DIGITAL AGENCY d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient DIGITAL AGENCY d.o.o. Recipient type company Recipient OIB (as published) 74566927890 Description Usluge tekućeg i investicijskog održavanja Recipient seat ŠKRLJEVO Economic classification 3232 Activity A309002 Functional classification 0320 Payment month 2025-04 Amount as printed 137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.5 EUR	Paid	Opatija
Paid: 04/2025	30970-JAVNA VATROGASNA POSTROJBA	DIGITAL AGENCY d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient DIGITAL AGENCY d.o.o. Recipient type company Recipient OIB (as published) 74566927890 Description Usluge tekućeg i investicijskog održavanja Recipient seat ŠKRLJEVO Economic classification 3232 Activity A309002 Functional classification 0320 Payment month 2025-04 Amount as printed 137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.5 EUR	Paid	Opatija
Paid: 06/2025	30970-JAVNA VATROGASNA POSTROJBA	DIGITAL AGENCY d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient DIGITAL AGENCY d.o.o. Recipient type company Recipient OIB (as published) 74566927890 Description Usluge tekućeg i investicijskog održavanja Recipient seat ŠKRLJEVO Economic classification 3232 Activity A309002 Functional classification 0320 Payment month 2025-06 Amount as printed 137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.5 EUR	Paid	Opatija
Paid: 07/2025	30970-JAVNA VATROGASNA POSTROJBA	DIGITAL AGENCY d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient DIGITAL AGENCY d.o.o. Recipient type company Recipient OIB (as published) 74566927890 Description Usluge tekućeg i investicijskog održavanja Recipient seat ŠKRLJEVO Economic classification 3232 Activity A309002 Functional classification 0320 Payment month 2025-07 Amount as printed 137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.5 EUR	Paid	Opatija
Paid: 07/2025	30970-JAVNA VATROGASNA POSTROJBA	DIGITAL AGENCY d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient DIGITAL AGENCY d.o.o. Recipient type company Recipient OIB (as published) 74566927890 Description Usluge tekućeg i investicijskog održavanja Recipient seat ŠKRLJEVO Economic classification 3232 Activity A309002 Functional classification 0320 Payment month 2025-07 Amount as printed 137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.5 EUR	Paid	Opatija
Paid: 09/2025	30970-JAVNA VATROGASNA POSTROJBA	DIGITAL AGENCY d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient DIGITAL AGENCY d.o.o. Recipient type company Recipient OIB (as published) 74566927890 Description Usluge tekućeg i investicijskog održavanja Recipient seat ŠKRLJEVO Economic classification 3232 Activity A309002 Functional classification 0320 Payment month 2025-09 Amount as printed 137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.5 EUR	Paid	Opatija
Paid: 10/2025	30970-JAVNA VATROGASNA POSTROJBA	DIGITAL AGENCY d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient DIGITAL AGENCY d.o.o. Recipient type company Recipient OIB (as published) 74566927890 Description Usluge tekućeg i investicijskog održavanja Recipient seat ŠKRLJEVO Economic classification 3232 Activity A309002 Functional classification 0320 Payment month 2025-10 Amount as printed 137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.5 EUR	Paid	Opatija
Paid: 10/2025	30970-JAVNA VATROGASNA POSTROJBA	DIGITAL AGENCY d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient DIGITAL AGENCY d.o.o. Recipient type company Recipient OIB (as published) 74566927890 Description Usluge tekućeg i investicijskog održavanja Recipient seat ŠKRLJEVO Economic classification 3232 Activity A309002 Functional classification 0320 Payment month 2025-10 Amount as printed 137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.5 EUR	Paid	Opatija
Paid: 12/2025	30970-JAVNA VATROGASNA POSTROJBA	DIGITAL AGENCY d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient DIGITAL AGENCY d.o.o. Recipient type company Recipient OIB (as published) 74566927890 Description Usluge tekućeg i investicijskog održavanja Recipient seat ŠKRLJEVO Economic classification 3232 Activity A309002 Functional classification 0320 Payment month 2025-12 Amount as printed 137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.5 EUR	Paid	Opatija
Paid: 01/2026	30970-JAVNA VATROGASNA POSTROJBA	DIGITAL AGENCY d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient DIGITAL AGENCY d.o.o. Recipient type company Recipient OIB (as published) 74566927890 Description Usluge tekućeg i investicijskog održavanja Recipient seat ŠKRLJEVO Economic classification 3232 Activity A309002 Functional classification 0320 Payment month 2026-01 Amount as printed 137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.5 EUR	Paid	Opatija
Paid: 03/2026	30970-JAVNA VATROGASNA POSTROJBA	DIGITAL AGENCY d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient DIGITAL AGENCY d.o.o. Recipient type company Recipient OIB (as published) 74566927890 Description Usluge tekućeg i investicijskog održavanja Recipient seat ŠKRLJEVO Economic classification 3232 Activity A309002 Functional classification 0320 Payment month 2026-03 Amount as printed 137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.5 EUR	Paid	Opatija
Paid: 03/2026	30970-JAVNA VATROGASNA POSTROJBA	DIGITAL AGENCY d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient DIGITAL AGENCY d.o.o. Recipient type company Recipient OIB (as published) 74566927890 Description Usluge tekućeg i investicijskog održavanja Recipient seat ŠKRLJEVO Economic classification 3232 Activity A309002 Functional classification 0320 Payment month 2026-03 Amount as printed 137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.5 EUR	Paid	Opatija
Paid: 04/2026	30970-JAVNA VATROGASNA POSTROJBA	DIGITAL AGENCY d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient DIGITAL AGENCY d.o.o. Recipient type company Recipient OIB (as published) 74566927890 Description Usluge tekućeg i investicijskog održavanja Recipient seat ŠKRLJEVO Economic classification 3232 Activity A309002 Functional classification 0320 Payment month 2026-04 Amount as printed 137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.5 EUR	Paid	Opatija
Paid: 05/2026	30970-JAVNA VATROGASNA POSTROJBA	DIGITAL AGENCY d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient DIGITAL AGENCY d.o.o. Recipient type company Recipient OIB (as published) 74566927890 Description Usluge tekućeg i investicijskog održavanja Recipient seat ŠKRLJEVO Economic classification 3232 Activity A309002 Functional classification 0320 Payment month 2026-05 Amount as printed 137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.5 EUR	Paid	Opatija
Paid: 06/2026	30970-JAVNA VATROGASNA POSTROJBA	DIGITAL AGENCY d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient DIGITAL AGENCY d.o.o. Recipient type company Recipient OIB (as published) 74566927890 Description Usluge tekućeg i investicijskog održavanja Recipient seat ŠKRLJEVO Economic classification 3232 Activity A309002 Functional classification 0320 Payment month 2026-06 Amount as printed 137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.5 EUR	Paid	Opatija
Paid: 07/2026	30970-JAVNA VATROGASNA POSTROJBA	DIGITAL AGENCY d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient DIGITAL AGENCY d.o.o. Recipient type company Recipient OIB (as published) 74566927890 Description Usluge tekućeg i investicijskog održavanja Recipient seat ŠKRLJEVO Economic classification 3232 Activity A309002 Functional classification 0320 Payment month 2026-07 Amount as printed 137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.5 EUR	Paid	Opatija
Paid: 08/2026	30970-JAVNA VATROGASNA POSTROJBA	DIGITAL AGENCY d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient DIGITAL AGENCY d.o.o. Recipient type company Recipient OIB (as published) 74566927890 Description Usluge tekućeg i investicijskog održavanja Recipient seat ŠKRLJEVO Economic classification 3232 Activity A309002 Functional classification 0320 Payment month 2026-08 Amount as printed 137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.5 EUR	Paid	Opatija
Paid: 08/2026	30970-JAVNA VATROGASNA POSTROJBA	DIGITAL AGENCY d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient DIGITAL AGENCY d.o.o. Recipient type company Recipient OIB (as published) 74566927890 Description Usluge tekućeg i investicijskog održavanja Recipient seat ŠKRLJEVO Economic classification 3232 Activity A309002 Functional classification 0320 Payment month 2026-08 Amount as printed 137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.5 EUR	Paid	Opatija
Paid: 01/2025	30970-JAVNA VATROGASNA POSTROJBA	DIGITAL AGENCY d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient DIGITAL AGENCY d.o.o. Recipient type company Recipient OIB (as published) 74566927890 Description Usluge tekućeg i investicijskog održavanja Recipient seat ŠKRLJEVO Economic classification 3232 Activity A309002 Functional classification 0320 Payment month 2025-01 Amount as printed 136,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	136.87 EUR	Paid	Opatija
Signed: 2025-10-31	GRAD KRALJEVICA	Dekorativna rasvjeta za bojanje dvorca Frankopan s projekcijom natpisa Vukovar All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Digital Agency d. o. o. Recipient type company Supplier OIB (as published) 74566927890 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 302/25 Procurement reference F 9/25 EOJN contract link https://eojn.hr/contract-eo/861608 Procurement category Robe CPV 31523000 - Osvijetljene oznake i natpisi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.11.2025 - DO: 18.11.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 861608 Signing date 2025-10-31 Explicit period start 2025-11-18 Explicit period end 2025-11-18 Literal source status Izvršen Delivery status completed Published execution date 2025-11-18 VAT amount 2,007.5 Amount including VAT 10,037.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,030 Total as amended including VAT 10,037.5 Published paid amount 10,037.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V111":"8030","W111":"2007.5","X111":"10037.5","Y111":"0","Z111":"0","AA111":"8030","AB111":"10037.5","AE111":"10037.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,030^*	Contracted	Kraljevica
Signed: 2024-12-18	GRAD KRALJEVICA	Održavanje službene web stranice Grada All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Digital Agency d. o. o. Recipient type company Supplier OIB (as published) 74566927890 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number F 6/24 Procurement reference F 6/24 EOJN contract link https://eojn.hr/contract-eo/413409 Procurement category Usluge CPV 72415000 - Usluge upravljanja web-portalom na računalu domaćinu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.12.2024 - DO: 17.12.2025 Instrument type Ugovor EOJN contract identifier 413409 Signing date 2024-12-18 Explicit period start 2024-12-18 Explicit period end 2025-12-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,687.5 Amount including VAT 8,437.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,750 Total as amended including VAT 8,437.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V281":"6750","W281":"1687.5","X281":"8437.5","Y281":"0","Z281":"0","AA281":"6750","AB281":"8437.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,750^*	Contracted	Kraljevica
Signed: 2025-01-29	GRAD KRALJEVICA	Održavanje službene web stranice Grada All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Digital Agency d. o. o. Recipient type company Supplier OIB (as published) 74566927890 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number F 6/25 Procurement reference F 6/25 EOJN contract link https://eojn.hr/contract-eo/889911 Procurement category Usluge CPV 72415000 - Usluge upravljanja web-portalom na računalu domaćinu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.01.2025 - DO: 18.12.2025 Instrument type Ugovor EOJN contract identifier 889911 Signing date 2025-01-29 Explicit period start 2025-01-29 Explicit period end 2025-12-18 Literal source status Izvršen Delivery status completed Published execution date 2025-12-18 VAT amount 1,350 Amount including VAT 6,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,400 Total as amended including VAT 6,750 Published paid amount 6,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V109":"5400","W109":"1350","X109":"6750","Y109":"0","Z109":"0","AA109":"5400","AB109":"6750","AE109":"6750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,400^*	Contracted	Kraljevica
Signed: 2024-11-04	GRAD KRALJEVICA	Dekorativna rasvjeta za bojanje dvorca Frankopan s projekcijom natpisa Vukovar All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Digital Agency d. o. o. Recipient type company Supplier OIB (as published) 74566927890 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 288/24 Procurement reference F 12/24 EOJN contract link https://eojn.hr/contract-eo/414379 Procurement category Robe CPV 31523000 - Osvijetljene oznake i natpisi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.11.2024 - DO: 18.11.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 414379 Signing date 2024-11-04 Explicit period start 2024-11-18 Explicit period end 2024-11-18 Literal source status Izvršen Delivery status completed Published execution date 2024-11-18 VAT amount 1,275 Amount including VAT 6,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,100 Total as amended including VAT 6,375 Published paid amount 6,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V275":"5100","W275":"1275","X275":"6375","Y275":"0","Z275":"0","AA275":"5100","AB275":"6375","AE275":"6375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,100^*	Contracted	Kraljevica
Signed: 2025-01-28	GRAD KRALJEVICA	Održavanje LED zaslona All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Digital Agency d. o. o. Recipient type company Supplier OIB (as published) 74566927890 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 17/25 Procurement reference F 21/25 EOJN contract link https://eojn.hr/contract-eo/861909 Procurement category Usluge CPV 50343000 - Usluge popravaka i održavanja videoopreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 861909 Signing date 2025-01-28 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,080 Amount including VAT 5,400 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,320 Total as amended including VAT 5,400 Published paid amount 5,400 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V110":"4320","W110":"1080","X110":"5400","Y110":"0","Z110":"0","AA110":"4320","AB110":"5400","AE110":"5400"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,320^*	Contracted	Kraljevica
Signed: 2025-07-24	GRAD KRALJEVICA	Produkcija promo videa za Leto va Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Digital Agency d. o. o. Recipient type company Supplier OIB (as published) 74566927890 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 203/25 Procurement reference F 26/25 EOJN contract link https://eojn.hr/contract-eo/862159 Procurement category Usluge CPV 92111220 - Produkcija promidžbenih videofilmova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 862159 Signing date 2025-07-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 875 Amount including VAT 4,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 4,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V147":"3500","W147":"875","X147":"4375","Y147":"0","Z147":"0","AA147":"3500","AB147":"4375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Contracted	Kraljevica

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DIGITAL AGENCY d.o.o.