CompanyReceives public money

DIGITAL MEDIA DISPLAY d.o.o.

OIB 85998281345

Receives

Paid · EUR: €26,458.75
Contracted: 17,586^*

Records: 2
Payers: 2
Years: 2025
Sources: 2

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

1 record of 2 · 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: 2025-10-27	GRAD BJELOVAR	Nabava i ugradnja LED displaya All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier DIGITAL MEDIA DISPLAY d.o.o. Recipient type company Supplier OIB (as published) 85998281345 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 11-05-Ro/25 Procurement reference 11-05-Ro/25 EOJN contract link https://eojn.hr/contract-eo/652387 Procurement category Robe CPV 32321200 - Audiovizualna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 652387 Signing date 2025-10-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,396.5 Amount including VAT 21,982.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,586 Total as amended including VAT 21,982.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V33":"17586","W33":"4396.5","X33":"21982.5","Y33":"0","Z33":"0","AA33":"17586","AB33":"21982.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,586^*	Contracted	Bjelovar

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DIGITAL MEDIA DISPLAY d.o.o.