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.

386 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: 2025-04-04	OPĆINA MAGADENOVAC	GLAS SLAVONIJE D.D. All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB (as published) 87192735882 Description ULAZNI RAČUN 250231 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-04-04 Amount as printed 157,77 Currency evidence not-printed-on-page Source format zio-isplate-grid	158^*	Paid	Magadenovac
Paid: 2024-03-26	OPĆINA MAGADENOVAC	GLAS SLAVONIJE D.D. All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB (as published) 87192735882 Description Ponuda/akontacija 240008 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-03-26 Amount as printed 137,39 Currency evidence not-printed-on-page Source format zio-isplate-grid	137^*	Paid	Magadenovac
Paid: 2024-11-07	OPĆINA BILJE	GLAS SLAVONIJE D.D. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB (as published) 87192735882 Recipient seat HR Description ULAZNI RAČUN 241249 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-11-07 Amount as printed 117,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	118^*	Paid	Bilje
Paid: 2025-05-05	OPĆINA BILJE	GLAS SLAVONIJE D.D. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB (as published) 87192735882 Recipient seat HR Description ULAZNI RAČUN 250403 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-05-05 Amount as printed 117,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	118^*	Paid	Bilje
Paid: 2025-01-15	OPĆINA BIZOVAC	GLAS SLAVONIJE D.D. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB (as published) 87192735882 Description ULAZNI RAČUN 241654 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-01-15 Amount as printed 117,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	118^*	Paid	Bizovac
Paid: 2025-01-17	GRAD NAŠICE	GLAS SLAVONIJE D.D. OSIJEK All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient GLAS SLAVONIJE D.D. OSIJEK Recipient type company Recipient OIB (as published) 87192735882 Recipient seat OSIJEK Description ULAZNI RAČUN 243203 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-01-17 Amount as printed 117,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	118^*	Paid	Našice
Paid: 2025-06-02	GRAD VUKOVAR	GLAS SLAVONIJE All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient GLAS SLAVONIJE Recipient type not-stated Recipient OIB (as published) 87192735882 Description TISAK Recipient place OSIJEK Economic classification 3233 Payment date 2025-06-02 Amount as printed 117,94 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	118^*	Paid	Vukovar
Paid: 2024-04-18	OPĆINA BILJE	GLAS SLAVONIJE D.D. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB (as published) 87192735882 Recipient seat HR Description ULAZNI RAČUN 240382 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-04-18 Amount as printed 97,56 Currency evidence not-printed-on-page Source format zio-isplate-grid	97.56^*	Paid	Bilje
Paid: 2024-01-15	OPĆINA BIZOVAC	GLAS SLAVONIJE D.D. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB (as published) 87192735882 Description ULAZNI RAČUN 231422 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-01-15 Amount as printed 97,56 Currency evidence not-printed-on-page Source format zio-isplate-grid	97.56^*	Paid	Bizovac
Paid: 2024-06-17	OPĆINA BIZOVAC	GLAS SLAVONIJE D.D. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB (as published) 87192735882 Description ULAZNI RAČUN 240599 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-06-17 Amount as printed 97,56 Currency evidence not-printed-on-page Source format zio-isplate-grid	97.56^*	Paid	Bizovac
Paid: 2024-03-06	GRAD NAŠICE	GLAS SLAVONIJE D.D. OSIJEK All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient GLAS SLAVONIJE D.D. OSIJEK Recipient type company Recipient OIB (as published) 87192735882 Recipient seat OSIJEK Description ULAZNI RAČUN 240390 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-03-06 Amount as printed 97,56 Currency evidence not-printed-on-page Source format zio-isplate-grid	97.56^*	Paid	Našice
Paid: 2024-07-19	GRAD NAŠICE	GLAS SLAVONIJE D.D. OSIJEK All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient GLAS SLAVONIJE D.D. OSIJEK Recipient type company Recipient OIB (as published) 87192735882 Recipient seat OSIJEK Description ULAZNI RAČUN 241716 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-07-19 Amount as printed 97,56 Currency evidence not-printed-on-page Source format zio-isplate-grid	97.56^*	Paid	Našice
Paid: 2026-08-24	OPĆINA BILJE	GLAS SLAVONIJE D.D. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB (as published) 87192735882 Recipient seat OSIJEK Description ULAZNI RAČUN 261159 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-08-24 Amount as printed 93,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	93^*	Paid	Bilje
Paid: 2026-09-15	OPĆINA BILJE	GLAS SLAVONIJE D.D. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB (as published) 87192735882 Recipient seat OSIJEK Description ULAZNI RAČUN 261190 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-09-15 Amount as printed 93,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	93^*	Paid	Bilje
Paid: 2025-01-17	OSJEČKO-BARANJSKA ŽUPANIJA	GLAS SLAVONIJE D.D. OSIJEK All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GLAS SLAVONIJE D.D. OSIJEK Recipient type company Recipient OIB (as published) 87192735882 Recipient seat HR Description ULAZNI RAČUN 246992 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2025-01-17 Amount as printed 60,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	60^*	Paid	Osječko-baranjska županija
Paid: 2025-01-17	OSJEČKO-BARANJSKA ŽUPANIJA	GLAS SLAVONIJE D.D. OSIJEK All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GLAS SLAVONIJE D.D. OSIJEK Recipient type company Recipient OIB (as published) 87192735882 Recipient seat HR Description ULAZNI RAČUN 246991 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2025-01-17 Amount as printed 60,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	60^*	Paid	Osječko-baranjska županija
Paid: 2026-04-01	OSJEČKO-BARANJSKA ŽUPANIJA	GLAS SLAVONIJE D.D. OSIJEK All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GLAS SLAVONIJE D.D. OSIJEK Recipient type company Recipient OIB (as published) 87192735882 Recipient seat OSIJEK Description ULAZNI RAČUN 261373 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-04-01 Amount as printed 60,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	60^*	Paid	Osječko-baranjska županija
Paid: 2025-05-14	OSJEČKO-BARANJSKA ŽUPANIJA	GLAS SLAVONIJE D.D. OSIJEK All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GLAS SLAVONIJE D.D. OSIJEK Recipient type company Recipient OIB (as published) 87192735882 Recipient seat HR Description ULAZNI RAČUN 252165 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2025-05-14 Amount as printed 40,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	40^*	Paid	Osječko-baranjska županija
Paid: 2025-06-26	OSJEČKO-BARANJSKA ŽUPANIJA	GLAS SLAVONIJE D.D. OSIJEK All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GLAS SLAVONIJE D.D. OSIJEK Recipient type company Recipient OIB (as published) 87192735882 Recipient seat HR Description ULAZNI RAČUN 252888 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2025-06-26 Amount as printed 40,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	40^*	Paid	Osječko-baranjska županija
Paid: 2025-06-26	OSJEČKO-BARANJSKA ŽUPANIJA	GLAS SLAVONIJE D.D. OSIJEK All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GLAS SLAVONIJE D.D. OSIJEK Recipient type company Recipient OIB (as published) 87192735882 Recipient seat HR Description ULAZNI RAČUN 252887 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2025-06-26 Amount as printed 40,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	40^*	Paid	Osječko-baranjska županija
Paid: 2024-05-10	OPĆINA BIZOVAC	GLAS SLAVONIJE D.D. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB (as published) 87192735882 Description ULAZNI RAČUN 240414 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-05-10 Amount as printed 26,54 Currency evidence not-printed-on-page Source format zio-isplate-grid	26.54^*	Paid	Bizovac
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.