CompanyReceives public money

GLAS SLAVONIJE D.D.

OIB 87192735882 ·also printed as GLAS SLAVONIJE D.D. OSIJEK · GLAS SLAVONIJE DD OSIJEK · more names: 6

Receives

Paid · EUR: €111,652.84
Paid: 216,765.18^*
Contracted · EUR: €8,685.66
Contracted · HRK: HRK 600,400.92
Contracted: 625^*

Records: 386
Payers: 41
Years: 2022–2026
Sources: 83

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

5 records of 386 · 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: 2023-12-07	Osijek	Komercijalni oglas, Objave u Glasu Slavonije u prosincu - kampanja Advent Najave programa 1/4 str.: 1.12., 8..12., 15.12., 22.12. i 29.12. Reportaže 1/2 str.: 4.12., 11.12., 18.11. i 27.12. All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Glas Slavonije d.d. Recipient type company Supplier OIB (as published) 87192735882 Register layout family eojn-legacy-rpt-ugovor Contract number 1118/200 Procurement reference 23-31 CPV 79341000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2023-12-07 Published execution date Not stated VAT amount 1,176 Amount including VAT 5,880 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L695":"4.704,00 EUR","M695":"1.176,00 EUR","N695":"5.880,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,704 EUR	Contracted	Osijek
Signed: 2023-09-20	Osijek	Komercijalni oglas 1/1 stranica u boji (ponedjeljak-četvrtak) - komercijalni oglas 1/2 stranice u boji (petak/subota/blagdani All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Glas Slavonije d.d. Recipient type company Supplier OIB (as published) 87192735882 Register layout family eojn-legacy-rpt-ugovor Contract number 824/200 Procurement reference 23-700 CPV 79341000 Procedure type Jednostavna nabava EU funded Ne Published duration 30.9.2023. Signing date 2023-09-20 Published execution date Not stated VAT amount 995.42 Amount including VAT 4,977.08 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L633":"3.981,66 EUR","M633":"995,42 EUR","N633":"4.977,08 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,981.66 EUR	Contracted	Osijek
Signed: 2022-08-02	Osijek	Usluge zakupa medijskog prostora i oglašavanja u dnevnom tisku All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Glas Slavonije d.d. Recipient type company Supplier OIB (as published) 87192735882 Register layout family eojn-legacy-rpt-ugovor Contract number USMV26 Procurement reference USMV26 EOJN notice number 2022/S 0F3-0031356 CPV 79341000 Procedure type Otvoreni postupak EU funded Ne Published duration 1 godina Signing date 2022-08-02 Published execution date Not stated VAT amount 117,810 Amount including VAT 589,050 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L387":"471.240,00 HRK","M387":"117.810,00 HRK","N387":"589.050,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	471,240 HRK	Contracted	Osijek
Signed: 2022-11-29	Osijek	Objava u Glasu Slavonije (15 stranica) - biračka mjesta te kandidacijske i zbirne liste- Izbori za vijeća MO i GČ All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier GLAS SLAVONIJE, novinsko-nakladničko dioničko društvo Recipient type institution Supplier OIB (as published) 87192735882 Register layout family eojn-legacy-rpt-ugovor Contract number 201/77 Procurement reference USBN231-52 CPV 79342200 Procedure type Jednostavna nabava EU funded Ne Published duration 26.12.2022. Signing date 2022-11-29 Published execution date 2022-11-26 VAT amount 32,290.23 Amount including VAT 161,451.15 Published total paid including VAT 161,451.15 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L452":"129.160,92 HRK","M452":"32.290,23 HRK","N452":"161.451,15 HRK","Q452":"161.451,15 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	129,160.92 HRK	Contracted	Osijek
Signed: 2024-11-11	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 GLAS SLAVONIJE d.d. Recipient type company Supplier OIB (as published) 87192735882 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000577 Procurement reference 13-2-13/24 EOJN contract link https://eojn.hr/contract-eo/421125 Procurement category Usluge CPV 79342200 - Usluge reklamiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.11.2024 - DO: 31.12.2024 EOJN contract identifier 421125 Signing date 2024-11-11 Explicit period start 2024-11-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-20 VAT amount 156.25 Amount including VAT 781.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 625 Total as amended including VAT 781.25 Published paid amount 781.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V297":"625","W297":"156.25","X297":"781.25","Y297":"0","Z297":"0","AA297":"625","AB297":"781.25","AE297":"781.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	625^*	Contracted	Nova Gradiška

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GLAS SLAVONIJE D.D.