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NEZAVISNA TELEVIZIJA d.o.o.

OIB 92921283762 ·also named in sources as NET - nezavisna televizija · Nezavisna televizija d.o.o. Mreža TV · more names: 4

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2 records of 170 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2025-01-02	GRAD NOVSKA	Termini televizijskog emitiranja (regionalni program, reportaže – aktivnosti tijela Grada) Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier NET d.o.o. Recipient type company Supplier OIB (as published) 92921283762 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:614-01/24-01/9, Urbroj:2176-4-02-25-2 Procurement reference 28/25 EOJN contract link https://eojn.hr/contract-eo/902419 Procurement category Usluge CPV 92220000 - Televizijske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 902419 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 2,570 Amount including VAT 12,850 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,280 Total as amended including VAT 12,850 Published paid amount 11,779.12 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V95":"10280","W95":"2570","X95":"12850","Y95":"0","Z95":"0","AA95":"10280","AB95":"12850","AE95":"11779.120000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,280^*
Signed: 2024-01-01	GRAD NOVSKA	Termini televizijskog emitiranja (regionalni program, reportaže-aktivnosti tijela Grada) Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier NET d.o.o. Recipient type company Supplier OIB (as published) 92921283762 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:614-01/23-01/4, Urbroj:2176-4-02-23-2 Procurement reference 25/24 EOJN contract link https://eojn.hr/contract-eo/28116 Procurement category Usluge CPV 92220000 - Televizijske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 28116 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 2,000 Amount including VAT 10,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 10,000 Published paid amount 13,562.46 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V256":"8000","W256":"2000","X256":"10000","Y256":"0","Z256":"0","AA256":"8000","AB256":"10000","AE256":"13562.459999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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NEZAVISNA TELEVIZIJA d.o.o.