Subjects / OIB 92276133102 VL Company Receives 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 €805,070.77 635 records
Paid 126,123.44* 157 records
Contracted · HRK HRK 232,279 4 records
Contracted 45,865* 4 records
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.
Overview Records800 Connections82 Sources191 2 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: 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
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