CompanyReceives public money

VOX media d.o.o.

OIB 90919935919 ·also printed as VOX MEDIA D.O.O. · VOX MEDIA d.o.o.

Receives

Paid · EUR: €29,269.83
Paid: 5,309^*
Contracted: 5,256^*

Records: 35
Payers: 5
Years: 2024–2026
Sources: 16

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 35 · 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: 2025-01-13	GRAD VARAŽDINSKE TOPLICE	Usluga marketinga All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier VOX media d.o.o. Recipient type company Supplier OIB (as published) 90919935919 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 344-04/25-01/1, URBROJ: 2186-26-03-25-1 Procurement reference 26/25-JN EOJN contract link https://eojn.hr/contract-eo/520367 Procurement category Usluge CPV 79342000 - Usluge plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 520367 Signing date 2025-01-13 Explicit period start 2025-01-13 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 657 Amount including VAT 3,285 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,628 Total as amended including VAT 3,285 Published paid amount 3,285 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V36":"2628","W36":"657","X36":"3285","Y36":"0","Z36":"0","AA36":"2628","AB36":"3285","AE36":"3285"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,628^*	Contracted	Varaždinske Toplice
Signed: 2024-01-17	GRAD VARAŽDINSKE TOPLICE	Usluga marketinga All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier VOX media d.o.o. Recipient type company Supplier OIB (as published) 90919935919 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 344-04/23-01/3, URBROJ: 2186-26-03-24-1 Procurement reference 26/24-JN EOJN contract link https://eojn.hr/contract-eo/376438 Procurement category Usluge CPV 79342000 - Usluge plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.01.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 376438 Signing date 2024-01-17 Explicit period start 2024-01-17 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 657 Amount including VAT 3,285 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,628 Total as amended including VAT 3,285 Published paid amount 3,285 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V108":"2628","W108":"657","X108":"3285","Y108":"0","Z108":"0","AA108":"2628","AB108":"3285","AE108":"3285"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,628^*	Contracted	Varaždinske Toplice

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VOX media d.o.o.