Subjects / OIB 87192735882 GS Company Receives 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 €111,652.84 152 records
Paid 216,765.18* 229 records
Contracted · EUR €8,685.66 2 records
Contracted · HRK HRK 600,400.92 2 records
Contracted 625* 1 record
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.
Overview Records386 Connections41 Sources83 2 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: 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
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