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.

Clear

1 record of 17 · 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: 2024-02-12	GRAD NOVA GRADIŠKA	Usluga promidžbe i informiranja u elektronskim medijima All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MACONDO MEDIA, obrt za medijske usluge, vl. Nikolina Martinović, Slavonski Brod, Osječka ulica 197 Recipient type sole-trader Supplier OIB (as published) 94842794678 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0102/2024-01 Procurement reference 14-2-14/24 EOJN contract link https://eojn.hr/contract-eo/421288 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 421288 Signing date 2024-02-12 Literal source status Izvršen Delivery status completed Published execution date 2025-01-03 VAT amount 0 Amount including VAT 2,400 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,400 Total as amended including VAT 2,400 Published paid amount 2,400 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V289":"2400","W289":"0","X289":"2400","Y289":"0","Z289":"0","AA289":"2400","AB289":"2400","AE289":"2400"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,400^*	Contracted	Nova Gradiška

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