Sole traderReceives public money

MACONDO MEDIA, obrt za med.usl. vl.N.Martinović

OIB 94842794678 ·also printed as MACONDO MEDIA,obrt za medijske usluge · MACONDO MEDIA, obrt za medijske usluge, vl. Nikolina Martinović, Slavonski Brod, Osječka ulica 197

Receives

Paid · EUR: €3,200
Contracted: 2,400^*

Records: 17
Payers: 4
Years: 2024–2026
Sources: 7

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.

Now

source

Received in the last 12 covered months

€400

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Jun 2026 · Paid: €250

Javna ustanova Lučka uprava Slavonski Brod — MACONDO MEDIA,obrt za medijske usluge — Usluge promidžbe i informiranja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €150
May 2026: €0
Jun 2026: €250
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/06

Who pays

Paid · EUR

Nova Gradiška €2,800 share88%
Javna ustanova Lučka uprava Slavonski Brod51263 €250 share7.8%
Braniteljski centar04125 €150 share4.7%

Share of this subject’s total of the same stage and currency (€3,200) · 3 other parties. All connections

For what

Account (expense type)

Usluge promidžbe i informiranja€2,800 88%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 2,400^*
Paid total16 payments: €3,200
Largest contract12 Feb 2024: 2,400^*
Largest payment30 Jun 2026: €250

Usluga promidžbe i informiranja u elektronskim medijima

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 2,4002,400
2024

Record type

Record type	Records	Amounts by stage
Budget payments	16	Paid€3,200
Public procurement	1	Contracted2,400^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Nova Gradiška €2,800 14 records
Javna ustanova Lučka uprava Slavonski Brodbudget user code 51263 €250 1 record
Braniteljski centarbudget user code 04125 €150 1 record

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 2,400^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
06/2026	51263-Javna ustanova Lučka uprava Slavonski Brod	Usluge promidžbe i informiranja All fields Domain payments Recipient MACONDO MEDIA,obrt za medijske usluge Recipient type sole-trader Recipient OIB 94842794678 Recipient place SLAVONSKI BROD Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	250 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-01-15	Nova Gradiška	MACONDO MEDIA, obrt za med.usl. vl.N.Martinović All fields Domain payments Record type payment Payer Nova Gradiška Recipient MACONDO MEDIA, obrt za med.usl. vl.N.Martinović Recipient type sole-trader Recipient OIB (as published) 94842794678 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-01-15 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Nova Gradiška
Paid: 2024-03-13	Nova Gradiška	MACONDO MEDIA, obrt za med.usl. vl.N.Martinović All fields Domain payments Record type payment Payer Nova Gradiška Recipient MACONDO MEDIA, obrt za med.usl. vl.N.Martinović Recipient type sole-trader Recipient OIB (as published) 94842794678 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-03-13 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Nova Gradiška
Paid: 2024-03-13	Nova Gradiška	MACONDO MEDIA, obrt za med.usl. vl.N.Martinović All fields Domain payments Record type payment Payer Nova Gradiška Recipient MACONDO MEDIA, obrt za med.usl. vl.N.Martinović Recipient type sole-trader Recipient OIB (as published) 94842794678 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-03-13 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Nova Gradiška
Paid: 2024-05-10	Nova Gradiška	MACONDO MEDIA, obrt za med.usl. vl.N.Martinović All fields Domain payments Record type payment Payer Nova Gradiška Recipient MACONDO MEDIA, obrt za med.usl. vl.N.Martinović Recipient type sole-trader Recipient OIB (as published) 94842794678 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-05-10 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Nova Gradiška
Paid: 2024-06-11	Nova Gradiška	MACONDO MEDIA, obrt za med.usl. vl.N.Martinović All fields Domain payments Record type payment Payer Nova Gradiška Recipient MACONDO MEDIA, obrt za med.usl. vl.N.Martinović Recipient type sole-trader Recipient OIB (as published) 94842794678 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-06-11 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Nova Gradiška

All such records →All records (17) →

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