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

12 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
Paid: 2024-04-12	Novi Marof	VOX MEDIA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient VOX MEDIA d.o.o. Recipient type company Recipient OIB (as published) 90919935919 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-04-12 Amount as printed 5333.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,333.6 EUR	Paid	Novi Marof
Paid: 2024-11-27	Novi Marof	VOX MEDIA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient VOX MEDIA d.o.o. Recipient type company Recipient OIB (as published) 90919935919 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-11-27 Amount as printed 1333.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,333.4 EUR	Paid	Novi Marof
Paid: 2024-06-06	Grad Lepoglava	VOX media d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient VOX media d.o.o. Recipient type company Recipient OIB (as published) 90919935919 Recipient seat Varaždin Postcode 42000 Description UFA 476 usluga informiranja 04/2024 Payment date 2024-06-06 Amount as printed 277.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	277.78 EUR	Paid	Lepoglava
Paid: 2024-12-20	Grad Lepoglava	VOX media d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient VOX media d.o.o. Recipient type company Recipient OIB (as published) 90919935919 Recipient seat Varaždin Postcode 42000 Description UFA 1433 ugovor medijsko praćenje 11/2024 Payment date 2024-12-20 Amount as printed 277.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	277.78 EUR	Paid	Lepoglava
Paid: 2024-11-25	Grad Lepoglava	VOX media d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient VOX media d.o.o. Recipient type company Recipient OIB (as published) 90919935919 Recipient seat Varaždin Postcode 42000 Description UFA 1364 ugovor o medijskoj promociji 10/24 Payment date 2024-11-25 Amount as printed 277.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	277.78 EUR	Paid	Lepoglava
Paid: 2024-10-25	Grad Lepoglava	VOX media d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient VOX media d.o.o. Recipient type company Recipient OIB (as published) 90919935919 Recipient seat Varaždin Postcode 42000 Description UFA 1203 oglašavanje 09/2024 Payment date 2024-10-25 Amount as printed 277.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	277.78 EUR	Paid	Lepoglava
Paid: 2024-10-15	Grad Lepoglava	VOX media d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient VOX media d.o.o. Recipient type company Recipient OIB (as published) 90919935919 Recipient seat Varaždin Postcode 42000 Description Informiranje 08/2024 Payment date 2024-10-15 Amount as printed 277.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	277.78 EUR	Paid	Lepoglava
Paid: 2024-08-23	Grad Lepoglava	VOX media d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient VOX media d.o.o. Recipient type company Recipient OIB (as published) 90919935919 Recipient seat Varaždin Postcode 42000 Description UFA 874 informiranje 07/24 Payment date 2024-08-23 Amount as printed 277.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	277.78 EUR	Paid	Lepoglava
Paid: 2024-07-24	Grad Lepoglava	VOX media d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient VOX media d.o.o. Recipient type company Recipient OIB (as published) 90919935919 Recipient seat Varaždin Postcode 42000 Description Oglašavanje 06/2024 Payment date 2024-07-24 Amount as printed 277.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	277.78 EUR	Paid	Lepoglava
Paid: 2024-07-15	Grad Lepoglava	VOX media d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient VOX media d.o.o. Recipient type company Recipient OIB (as published) 90919935919 Recipient seat Varaždin Postcode 42000 Description Informiranje 05/2024 Payment date 2024-07-15 Amount as printed 277.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	277.78 EUR	Paid	Lepoglava
Paid: 2024-01-30	Grad Lepoglava	VOX media d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient VOX media d.o.o. Recipient type company Recipient OIB (as published) 90919935919 Recipient seat Varaždin Postcode 42000 Description Račun za usluge UFA 1836 ugovor o poslovnoj suradnji 12/23 Payment date 2024-01-30 Amount as printed 204.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	204.19 EUR	Paid	Lepoglava
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.