CompanyReceives public money

TELEVIZIJA d.o.o. Opatija

OIB 94919115087 ·also printed as TELEVIZIJA d. o. o.

Receives

Paid · EUR: €6,527.80
Contracted: 5,360^*

Records: 3
Payers: 2
Years: 2024–2026
Sources: 3

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 3 · 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: 2024-07-01	GRAD KRALJEVICA	Usluga produkcije emisije, Televizija Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TELEVIZIJA d. o. o. Recipient type company Supplier OIB (as published) 94919115087 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number F 15/24 Procurement reference F 15/24 EOJN contract link https://eojn.hr/contract-eo/414831 Procurement category Usluge CPV 92221000 - Usluge produkcije televizijskih programa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.07.2024 - DO: 31.03.2025 Instrument type Ugovor EOJN contract identifier 414831 Signing date 2024-07-01 Explicit period start 2024-07-02 Explicit period end 2025-03-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 5,360 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,360 Total as amended including VAT 5,360 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V272":"5360","W272":"0","X272":"5360","Y272":"0","Z272":"0","AA272":"5360","AB272":"5360"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,360^*	Contracted	Kraljevica

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TELEVIZIJA d.o.o. Opatija