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

1 record 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: 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

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VEČERNJI LIST d.o.o.