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

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: 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

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GLAS SLAVONIJE D.D.