CompanyReceives public money

VEČERNJI LIST d.o.o.

OIB 92276133102 ·also printed as VEČERNJI LIST · VEČERNJI LIST D.O.O. · more names: 12

Receives

Paid · EUR: €805,070.77
Paid: 126,123.44^*
Contracted · HRK: HRK 232,279
Contracted: 45,865^*

Records: 800
Payers: 82
Years: 2018–2026
Sources: 191

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

8 records of 800 · 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: 2022-06-03	Osijek	Usluge zakupa medijskog prostora i oglašavanja u dnevnom tisku: Objava priloga u regionalnom izdanju tiskovina All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Večernji list d.o.o. Recipient type company Supplier OIB (as published) 92276133102 Register layout family eojn-legacy-rpt-ugovor Contract number 26-2 Procurement reference USMV26 EOJN notice number 2022/S 0F3-0022444 CPV 79341000 Procedure type Otvoreni postupak EU funded Ne Published duration 1 godina Signing date 2022-06-03 Published execution date Not stated VAT amount 20,569.75 Amount including VAT 102,848.75 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L365":"82.279,00 HRK","M365":"20.569,75 HRK","N365":"102.848,75 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	82,279 HRK	Contracted	Osijek
Signed: 2019-04-19	Zadarska županija	Nabava usluge oglašavanja-izrada, tisak i distribucija tjednog priloga o radu Zadarske županije u dnevnom tisku Večernji list All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Večernji list d.o.o. Recipient type company Supplier OIB (as published) 92276133102 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/19-3/12 Procurement reference 55-19-JN CPV 79341000 Procedure type Jednostavna nabava Published duration 1 godina Signing date 2019-04-19 Published execution date 2020-04-30 VAT amount 20,000 Amount including VAT 100,000 Published total paid including VAT 100,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L121":"80.000,00 HRK","M121":"20.000,00 HRK","N121":"100.000,00 HRK","Q121":"100.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	80,000 HRK	Contracted	Zadarska županija
Signed: 2020-05-01	Zadarska županija	Provedba komunikacijskih aktivnosti zbog informiranja javnosti o radu županijske samouprave – izrada, tiskanje i distribuiranje tjednog priloga u radu Zadarske županije u dnevnim novinama - Grupa 3 Večernji list All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Večernji list d.o.o. Recipient type company Supplier OIB (as published) 92276133102 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/20-3/18 Procurement reference 64-20-JN CPV 79342000 Procedure type Jednostavna nabava EU funded Ne Published duration do 30.4.2021. Signing date 2020-05-01 Published execution date 2021-05-31 VAT amount 10,000 Amount including VAT 50,000 Published total paid including VAT 50,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L211":"40.000,00 HRK","M211":"10.000,00 HRK","N211":"50.000,00 HRK","Q211":"50.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40,000 HRK	Contracted	Zadarska županija
Signed: 2022-12-09	Osijek	Projekt Najadvent - izbor najljepšeg Adventa u Hrvatskoj All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Večernji list d.o.o. Recipient type company Supplier OIB (as published) 92276133102 Register layout family eojn-legacy-rpt-ugovor Contract number 200/310 Procurement reference USBN276 CPV 79341000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2022. Signing date 2022-12-09 Published execution date Not stated VAT amount 7,500 Amount including VAT 37,500 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L463":"30.000,00 HRK","M463":"7.500,00 HRK","N463":"37.500,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	30,000 HRK	Contracted	Osijek
Signed: 2018-02-27	Biograd na Moru	Provođenje projekta "Regionalna raznolikost Hrvatske kroz lokalna izdanja" All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Večernji list d.o.o. Recipient type company Supplier OIB (as published) 92276133102 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/18-03/11 Procurement reference 45-18/J CPV 79341000 Procedure type Jednostavna nabava Published duration 1 godina Signing date 2018-02-27 Published execution date 2019-02-27 VAT amount 10,000 Amount including VAT 50,000 Published total paid including VAT 49,999.92 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L31":"40000.00","M31":"10000.00","N31":"50000.00","Q31":"49999.92"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40,000^*	Contracted	Biograd na Moru
Signed: 2025-01-09	GRAD NOVSKA	Objava reportaža u dnevnom listu All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier VEČERNJI LIST d.o.o. Recipient type company Supplier OIB (as published) 92276133102 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:614-01/24-01/4, Urbroj:2176-4-02-25-1 Procurement reference 25/25 EOJN contract link https://eojn.hr/contract-eo/902622 Procurement category Usluge CPV 92400000 - Usluge novinske agencije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 902622 Signing date 2025-01-09 Explicit period start 2025-01-09 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 664 Amount including VAT 3,320 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,656 Total as amended including VAT 3,320 Published paid amount 3,319.92 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V94":"2656","W94":"664","X94":"3320","Y94":"0","Z94":"0","AA94":"2656","AB94":"3320","AE94":"3319.9200000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,656^*	Contracted	Novska
Signed: 2024-01-02	GRAD NOVSKA	Objava reportaža u dnevnom listu All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier VEČERNJI LIST d.o.o. Recipient type company Supplier OIB (as published) 92276133102 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:614-01/23-01/23 Procurement reference 23/24 EOJN contract link https://eojn.hr/contract-eo/28103 Procurement category Usluge CPV 92400000 - Usluge novinske agencije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 28103 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 664 Amount including VAT 3,320 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,656 Total as amended including VAT 3,320 Published paid amount 3,319.92 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V255":"2656","W255":"664","X255":"3320","Y255":"0","Z255":"0","AA255":"2656","AB255":"3320","AE255":"3319.9200000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,656^*	Contracted	Novska
Signed: 2024-01-01	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Objave u novinama All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier VEČERNJI LIST d.o.o. Recipient type company Supplier OIB (as published) 92276133102 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 285,691 Procurement reference JN 11/2024 EOJN contract link https://eojn.hr/contract-eo/401206 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 401206 Signing date 2024-01-01 Explicit period start 2024-01-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 138.25 Amount including VAT 691.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 553 Total as amended including VAT 691.25 Published paid amount 691.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"553","W16":"138.25","X16":"691.25","Y16":"0","Z16":"0","AA16":"553","AB16":"691.25","AE16":"691.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	553^*	Contracted	Koprivničko-križevačka županija

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VEČERNJI LIST d.o.o.