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

2 records 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
Paid: 01/2024	GRAD OPATIJA	TELEVIZIJA d.o.o. Opatija All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient TELEVIZIJA d.o.o. Opatija Recipient type company Recipient OIB (as published) 94919115087 Description Usluge promidžbe i informiranja Recipient seat OPATIJA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2024-01 Amount as printed 1.927,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,927.8 EUR	Paid	Opatija
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