| Paid: 2024-02-09 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | DB MEDIA OBRT ZA INTERNETSKE USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- DB MEDIA OBRT ZA INTERNETSKE USLUGE
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 94835558367
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 240345
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- No
- Payment date
- 2024-02-09
- Amount as printed
- 500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 500* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-02-09 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | DB MEDIA OBRT ZA INTERNETSKE USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- DB MEDIA OBRT ZA INTERNETSKE USLUGE
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 94835558367
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 240346
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- No
- Payment date
- 2024-02-09
- Amount as printed
- 500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 500* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-03-21 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | DB MEDIA OBRT ZA INTERNETSKE USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- DB MEDIA OBRT ZA INTERNETSKE USLUGE
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 94835558367
- Recipient place
- HR
- Description
- ULAZNI RAČUN 240605
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-21
- Amount as printed
- 500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 500* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-03-21 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | DB MEDIA OBRT ZA INTERNETSKE USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- DB MEDIA OBRT ZA INTERNETSKE USLUGE
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 94835558367
- Recipient place
- HR
- Description
- ULAZNI RAČUN 240604
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-21
- Amount as printed
- 500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 500* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-03-28 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | DB MEDIA OBRT ZA INTERNETSKE USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- DB MEDIA OBRT ZA INTERNETSKE USLUGE
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 94835558367
- Recipient place
- HR
- Description
- ULAZNI RAČUN 250770
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-28
- Amount as printed
- 458,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 458* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-03-05 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | DB MEDIA OBRT ZA INTERNETSKE USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- DB MEDIA OBRT ZA INTERNETSKE USLUGE
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 94835558367
- Recipient place
- HR
- Description
- ULAZNI RAČUN 250506
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-05
- Amount as printed
- 458,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 458* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-04-14 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | DB MEDIA OBRT ZA INTERNETSKE USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- DB MEDIA OBRT ZA INTERNETSKE USLUGE
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 94835558367
- Recipient place
- HR
- Description
- ULAZNI RAČUN 251162
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-14
- Amount as printed
- 458,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 458* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-05-28 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | DB MEDIA OBRT ZA INTERNETSKE USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- DB MEDIA OBRT ZA INTERNETSKE USLUGE
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 94835558367
- Recipient place
- HR
- Description
- ULAZNI RAČUN 251680
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-28
- Amount as printed
- 458,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 458* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-06-12 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | DB MEDIA OBRT ZA INTERNETSKE USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- DB MEDIA OBRT ZA INTERNETSKE USLUGE
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 94835558367
- Recipient place
- HR
- Description
- ULAZNI RAČUN 252161
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-12
- Amount as printed
- 458,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 458* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-07-29 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | DB MEDIA OBRT ZA INTERNETSKE USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- DB MEDIA OBRT ZA INTERNETSKE USLUGE
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 94835558367
- Recipient place
- HR
- Description
- ULAZNI RAČUN 252608
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-29
- Amount as printed
- 458,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 458* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-08-18 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | DB MEDIA OBRT ZA INTERNETSKE USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- DB MEDIA OBRT ZA INTERNETSKE USLUGE
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 94835558367
- Recipient place
- HR
- Description
- ULAZNI RAČUN 252980
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-18
- Amount as printed
- 458,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 458* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-09-29 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | DB MEDIA OBRT ZA INTERNETSKE USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- DB MEDIA OBRT ZA INTERNETSKE USLUGE
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 94835558367
- Recipient place
- HR
- Description
- ULAZNI RAČUN 253418
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-29
- Amount as printed
- 458,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 458* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-10-30 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | DB MEDIA OBRT ZA INTERNETSKE USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- DB MEDIA OBRT ZA INTERNETSKE USLUGE
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 94835558367
- Recipient place
- HR
- Description
- ULAZNI RAČUN 253743
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-30
- Amount as printed
- 458,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 458* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-11-28 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | DB MEDIA OBRT ZA INTERNETSKE USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- DB MEDIA OBRT ZA INTERNETSKE USLUGE
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 94835558367
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 254322
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-28
- Amount as printed
- 458,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 458* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-12-29 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | DB MEDIA OBRT ZA INTERNETSKE USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- DB MEDIA OBRT ZA INTERNETSKE USLUGE
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 94835558367
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 254608
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 458,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 458* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-01-12 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | DB MEDIA OBRT ZA INTERNETSKE USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- DB MEDIA OBRT ZA INTERNETSKE USLUGE
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 94835558367
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 255108
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-12
- Amount as printed
- 458,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 458* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-03-30 | GRAD ILOK | DB MEDIA OBRT ZA INTERNET.USLUGE, VL. DA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ILOK
- Recipient
- DB MEDIA OBRT ZA INTERNET.USLUGE, VL. DA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 94835558367
- Description
- ULAZNI RAČUN 260170
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-30
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Ilok |
| Paid: 2026-05-28 | GRAD ILOK | DB MEDIA OBRT ZA INTERNET.USLUGE, VL. DA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ILOK
- Recipient
- DB MEDIA OBRT ZA INTERNET.USLUGE, VL. DA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 94835558367
- Description
- ULAZNI RAČUN 260509
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-28
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Ilok |
| Paid: 2026-05-05 | GRAD ILOK | DB MEDIA OBRT ZA INTERNET.USLUGE, VL. DA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ILOK
- Recipient
- DB MEDIA OBRT ZA INTERNET.USLUGE, VL. DA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 94835558367
- Description
- ULAZNI RAČUN 260400
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-05
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Ilok |
| Paid: 2026-06-10 | GRAD ILOK | DB MEDIA OBRT ZA INTERNET.USLUGE, VL. DA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ILOK
- Recipient
- DB MEDIA OBRT ZA INTERNET.USLUGE, VL. DA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 94835558367
- Description
- ULAZNI RAČUN 260559
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-10
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Ilok |
| Paid: 2026-07-30 | GRAD ILOK | DB MEDIA OBRT ZA INTERNET.USLUGE, VL. DA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ILOK
- Recipient
- DB MEDIA OBRT ZA INTERNET.USLUGE, VL. DA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 94835558367
- Description
- ULAZNI RAČUN 260752
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-30
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Ilok |
| Paid: 2026-08-31 | GRAD ILOK | DB MEDIA OBRT ZA INTERNET.USLUGE, VL. DA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ILOK
- Recipient
- DB MEDIA OBRT ZA INTERNET.USLUGE, VL. DA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 94835558367
- Description
- ULAZNI RAČUN 260868
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-31
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Ilok |
| Paid: 2026-09-25 | GRAD ILOK | DB MEDIA OBRT ZA INTERNET.USLUGE, VL. DA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ILOK
- Recipient
- DB MEDIA OBRT ZA INTERNET.USLUGE, VL. DA
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 94835558367
- Description
- ULAZNI RAČUN 261067
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-25
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Ilok |
| Signed: 2024-01-02 | GRAD VUKOVAR | Medijska promidžba (portali) Record details - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- DB MEDIA, obrt za internetske usluge, vl. Damir Begović, Vinkovci, Zagrebačka 32
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 94835558367
- Register layout family
- eojn-analytics-export
- Contract number
- Nar. 1-1-/24 AL
- Procurement reference
- JeN-6/24-29
- EOJN contract link
- https://eojn.hr/contract-eo/20572
- Procurement category
- Usluge
- CPV
- 79341000 - Usluge oglašavanja
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 02.01.2024 - DO: 31.12.2024
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 20572
- Signing date
- 2024-01-02
- Explicit period start
- 2024-01-02
- Explicit period end
- 2024-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-12-31
- VAT amount
- 955.56
- Amount including VAT
- 4,777.92
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 3,822.36
- Total as amended including VAT
- 4,777.92
- Published paid amount
- 4,777.92
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V240":"3822.36","W240":"955.56","X240":"4777.92","Y240":"0","Z240":"0","AA240":"3822.36","AB240":"4777.92","AE240":"4777.92"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 3,822* | Contracted | Vukovar |