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: 2025-06-18	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 2025-06-18 Amount as printed 5600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,600 EUR	Paid	Novi Marof
Paid: 2025-11-10	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 Plaćanje po Ugovoru (javno informiranje vezano uz teme i događaje s područja Grada Lepoglave) Payment date 2025-11-10 Amount as printed 1800.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,800 EUR	Paid	Lepoglava
Paid: 2025-11-21	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 2025-11-21 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400 EUR	Paid	Novi Marof
Paid: 2025-12-04	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 1380 informiranje po ugovoru, 10/2025 Payment date 2025-12-04 Amount as printed 300.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	300 EUR	Paid	Lepoglava
Paid: 2025-11-10	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 Plaćanje po Ugovoru (Festival čipke) Payment date 2025-11-10 Amount as printed 300.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	300 EUR	Paid	Lepoglava
Paid: 2025-01-24	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 UFA 1627 Ugovor - oglašavanje 12/2024 Payment date 2025-01-24 Amount as printed 277.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	277.75 EUR	Paid	Lepoglava
Paid: 2025-09-18	MEĐIMURSKA ŽUPANIJA	VOX MEDIA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient VOX MEDIA D.O.O. Recipient type company Recipient OIB (as published) 90919935919 Recipient seat VARAŽDIN Description ULAZNI RAČUN 252213 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-09-18 Amount as printed 884,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	885^*	Paid	Međimurska županija
Paid: 2025-09-03	MEĐIMURSKA ŽUPANIJA	VOX MEDIA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient VOX MEDIA D.O.O. Recipient type company Recipient OIB (as published) 90919935919 Recipient seat VARAŽDIN Description ULAZNI RAČUN 251997 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-09-03 Amount as printed 884,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	885^*	Paid	Međimurska županija
Paid: 2025-10-16	MEĐIMURSKA ŽUPANIJA	VOX MEDIA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient VOX MEDIA D.O.O. Recipient type company Recipient OIB (as published) 90919935919 Recipient seat VARAŽDIN Description ULAZNI RAČUN 252441 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-10-16 Amount as printed 884,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	885^*	Paid	Međimurska županija
Paid: 2025-11-13	MEĐIMURSKA ŽUPANIJA	VOX MEDIA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient VOX MEDIA D.O.O. Recipient type company Recipient OIB (as published) 90919935919 Recipient seat VARAŽDIN Description ULAZNI RAČUN 252780 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-11-13 Amount as printed 884,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	885^*	Paid	Međimurska županija
Paid: 2025-12-29	MEĐIMURSKA ŽUPANIJA	VOX MEDIA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient VOX MEDIA D.O.O. Recipient type company Recipient OIB (as published) 90919935919 Recipient seat VARAŽDIN Description ULAZNI RAČUN 253179 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 884,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	885^*	Paid	Međimurska županija
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

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VOX media d.o.o.