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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
27 records
Paid
5,309*
6 records
Contracted
5,256*
2 records
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.

Filters and order

35 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2025-06-18Novi MarofVOX 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 EURPaidNovi Marof
Paid: 2026-09-21Novi MarofVOX 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
2026-09-21
Amount as printed
5600.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
5,600 EURPaidNovi Marof
Paid: 2024-04-12Novi MarofVOX 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 EURPaidNovi Marof
Paid: 2026-07-01Općina KlenovnikVOX media d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Klenovnik
Recipient
VOX media d.o.o.
Recipient type
company
Recipient OIB (as published)
90919935919
Recipient seat
Varaždin
Postcode
42000
Description
Ugovor o financiranju programskih sadržaja
Payment date
2026-07-01
Amount as printed
2812.50
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
2,812.5 EURPaidKlenovnik
Paid: 2025-11-10Grad LepoglavaVOX 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 EURPaidLepoglava
Paid: 2025-11-21Novi MarofVOX 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 EURPaidNovi Marof
Paid: 2024-11-27Novi MarofVOX 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 EURPaidNovi Marof
Paid: 2026-01-27Općina KlenovnikVOX media d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Klenovnik
Recipient
VOX media d.o.o.
Recipient type
company
Recipient OIB (as published)
90919935919
Recipient seat
Varaždin
Postcode
42000
Description
Usluge prema Ugovoru
Payment date
2026-01-27
Amount as printed
375.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
375 EURPaidKlenovnik
Paid: 2025-12-04Grad LepoglavaVOX 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 EURPaidLepoglava
Paid: 2025-11-10Grad LepoglavaVOX 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 EURPaidLepoglava
Paid: 2026-03-12Grad LepoglavaVOX 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 13 oglašavanje po ugovoru 12/2025
Payment date
2026-03-12
Amount as printed
300.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
300 EURPaidLepoglava
Paid: 2026-01-13Grad LepoglavaVOX 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 1600-objava sadržaja u el. medijima po ugovoru, 11/2025
Payment date
2026-01-13
Amount as printed
300.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
300 EURPaidLepoglava
Paid: 2024-06-06Grad LepoglavaVOX 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 EURPaidLepoglava
Paid: 2024-12-20Grad LepoglavaVOX 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 EURPaidLepoglava
Paid: 2024-11-25Grad LepoglavaVOX 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 EURPaidLepoglava
Paid: 2024-10-25Grad LepoglavaVOX 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 EURPaidLepoglava
Paid: 2024-10-15Grad LepoglavaVOX 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 EURPaidLepoglava
Paid: 2024-08-23Grad LepoglavaVOX 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 EURPaidLepoglava
Paid: 2024-07-24Grad LepoglavaVOX 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 EURPaidLepoglava
Paid: 2024-07-15Grad LepoglavaVOX 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 EURPaidLepoglava
Paid: 2025-01-24Grad LepoglavaVOX 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 EURPaidLepoglava
Paid: 2026-05-27Grad LepoglavaVOX 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 428 - Objave u elektroničkim medijima za 04/2026
Payment date
2026-05-27
Amount as printed
222.23
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
222.23 EURPaidLepoglava
Paid: 2026-10-13Grad LepoglavaVOX 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 907 - Objave na portalu po ugovoru za 08/2026
Payment date
2026-10-13
Amount as printed
222.23
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
222.23 EURPaidLepoglava
Paid: 2026-08-20Grad LepoglavaVOX 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 788 usluge oglašavanja 07/2026
Payment date
2026-08-20
Amount as printed
222.23
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
222.23 EURPaidLepoglava
Paid: 2026-07-16Grad LepoglavaVOX 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 667 - Objave na portalu po ugovoru za 06/2026
Payment date
2026-07-16
Amount as printed
222.23
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
222.23 EURPaidLepoglava
Paid: 2026-07-15Grad LepoglavaVOX 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 525 - Objave na portalu po ugovoru za 05/2026
Payment date
2026-07-15
Amount as printed
222.23
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
222.23 EURPaidLepoglava
Paid: 2024-01-30Grad LepoglavaVOX 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 EURPaidLepoglava
Paid: 2026-01-30MEĐIMURSKA ŽUPANIJAVOX 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 253491
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Breakdown equals amount
Yes
Payment date
2026-01-30
Amount as printed
884,85
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
885*PaidMeđimurska županija
Paid: 2025-09-18MEĐIMURSKA ŽUPANIJAVOX 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*PaidMeđimurska županija
Paid: 2025-09-03MEĐIMURSKA ŽUPANIJAVOX 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*PaidMeđimurska županija
Paid: 2025-10-16MEĐIMURSKA ŽUPANIJAVOX 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*PaidMeđimurska županija
Paid: 2025-11-13MEĐIMURSKA ŽUPANIJAVOX 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*PaidMeđimurska županija
Paid: 2025-12-29MEĐIMURSKA ŽUPANIJAVOX 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*PaidMeđimurska županija
Signed: 2025-01-13GRAD VARAŽDINSKE TOPLICEUsluga 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*ContractedVaraždinske Toplice
Signed: 2024-01-17GRAD VARAŽDINSKE TOPLICEUsluga 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*ContractedVaraždinske Toplice

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