CompanyReceives public money

H. MEDIA d.o.o.

OIB 87997496196

Receives

Contracted: 4,980^*

Records: 1
Payers: 1
Years: 2024
Sources: 1

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.

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1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-03-07	GRAD BUJE - BUIE	usluge promidžbe i informiranja All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier H. MEDIA d.o.o. Recipient type company Supplier OIB (as published) 87997496196 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:614-05/24-01/02 Procurement reference 01-JN-03-24 EOJN contract link https://eojn.hr/contract-eo/378627 Procurement category Usluge CPV 64216210 - Usluge informiranja s dodanom vrijednosti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.03.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 378627 Signing date 2024-03-07 Explicit period start 2024-03-07 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,245 Amount including VAT 6,225 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,980 Total as amended including VAT 6,225 Published paid amount 6,368.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V164":"4980","W164":"1245","X164":"6225","Y164":"0","Z164":"0","AA164":"4980","AB164":"6225","AE164":"6368.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,980^*	Buje - Buie

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H. MEDIA d.o.o.