CompanyReceives public money

NACIONAL NEWS CORPOR

OIB 76663423558 ·also printed as NACIONAL NEWS CORPORATION D.O.O. · NACIONAL NEWS CORPORATION d.o.o. · more names: 3

Receives

Paid · EUR: €29,522.83
Paid: 58,437.60^*
Contracted: 14,621.24^*

Records: 61
Payers: 22
Years: 2024–2026
Sources: 38

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

3 records of 61 · 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: 2024-04-10	GRAD NOVA GRADIŠKA	Usluga promidžbe i informiranja u tisku All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier NACIONAL NEWS CORPORATION d.o.o. Recipient type company Supplier OIB (as published) 76663423558 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000149 Procurement reference 13-2-13/24 EOJN contract link https://eojn.hr/contract-eo/421144 Procurement category Usluge CPV 79342200 - Usluge reklamiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.04.2024 - DO: 31.12.2024 EOJN contract identifier 421144 Signing date 2024-04-10 Explicit period start 2024-04-10 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-10 VAT amount 1,874.5 Amount including VAT 9,374.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,500 Total as amended including VAT 9,374.5 Published paid amount 9,374.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V296":"7500","W296":"1874.5","X296":"9374.5","Y296":"0","Z296":"0","AA296":"7500","AB296":"9374.5","AE296":"9374.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,500^*	Contracted	Nova Gradiška
Signed: 2025-02-17	GRAD NOVA GRADIŠKA	Usluga promidžbe i informiranja u tisku All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier NACIONAL NEWS CORPORATION d.o.o. Recipient type company Supplier OIB (as published) 76663423558 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0183/2025-01 Procurement reference 15-2-15/25 EOJN contract link https://eojn.hr/contract-eo/597308 Procurement category Usluge CPV 79342200 - Usluge reklamiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.02.2025 - DO: 31.12.2025 EOJN contract identifier 597308 Signing date 2025-02-17 Explicit period start 2025-02-17 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,750 Amount including VAT 8,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 8,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V30":"7000","W30":"1750","X30":"8750","Y30":"0","Z30":"0","AA30":"7000","AB30":"8750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*	Contracted	Nova Gradiška
Signed: 2024-09-03	GRAD NOVA GRADIŠKA	Literarura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier NACIONAL NEWS CORPORATION d.o.o. Recipient type company Supplier OIB (as published) 76663423558 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000389 Procurement reference 4-2-4/24 EOJN contract link https://eojn.hr/contract-eo/394828 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.09.2024 - DO: 31.12.2024 EOJN contract identifier 394828 Signing date 2024-09-03 Explicit period start 2024-09-03 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-09-18 VAT amount 15.76 Amount including VAT 137 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 121.24 Total as amended including VAT 137 Published paid amount 137 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V399":"121.24","W399":"15.76","X399":"137","Y399":"0","Z399":"0","AA399":"121.24","AB399":"137","AE399":"137"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	121^*	Contracted	Nova Gradiška

Menu

Appearance

Language

NACIONAL NEWS CORPOR