| Paid: 2025-01-10 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKI RADIO VUKOVAR D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKI RADIO VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 97683222809
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245093
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-10
- Amount as printed
- 87,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 87.25* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-02-13 | GRAD VUKOVAR | HRVATSKI RADIO VUKOVAR D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HRVATSKI RADIO VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 97683222809
- Description
- PROMIDŽBA - OSTALA KULTURNA DOGAĐANJA TIJEKOM GODINE
- Recipient seat
- VUKOVAR
- Economic classification
- 3233
- Payment date
- 2025-02-13
- Amount as printed
- 82,33
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 82.33* | Paid | Vukovar |
| Paid: 2025-02-07 | GRAD VUKOVAR | HRVATSKI RADIO VUKOVAR D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HRVATSKI RADIO VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 97683222809
- Description
- OGLASI I NATJEČAJI
- Recipient seat
- VUKOVAR
- Economic classification
- 3233
- Payment date
- 2025-02-07
- Amount as printed
- 82,33
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 82.33* | Paid | Vukovar |
| Paid: 2025-05-19 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKI RADIO VUKOVAR D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKI RADIO VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 97683222809
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251570
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-19
- Amount as printed
- 68,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 68.81* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-08-22 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKI RADIO VUKOVAR D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKI RADIO VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 97683222809
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253026
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-22
- Amount as printed
- 68,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 68.81* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-06-12 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKI RADIO VUKOVAR D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKI RADIO VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 97683222809
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 252186
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-12
- Amount as printed
- 45,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 45.88* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-01-15 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKI RADIO VUKOVAR D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKI RADIO VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 97683222809
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 255040
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-15
- Amount as printed
- 45,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 45.88* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-04-23 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKI RADIO VUKOVAR D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKI RADIO VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 97683222809
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241330
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-23
- Amount as printed
- 43,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 43.63* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-05-29 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKI RADIO VUKOVAR D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKI RADIO VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 97683222809
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241883
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-29
- Amount as printed
- 43,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 43.63* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-06-13 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKI RADIO VUKOVAR D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKI RADIO VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 97683222809
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242055
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-13
- Amount as printed
- 43,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 43.63* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-09-04 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKI RADIO VUKOVAR D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKI RADIO VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 97683222809
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243034
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-04
- Amount as printed
- 43,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 43.63* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-03 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKI RADIO VUKOVAR D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKI RADIO VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 97683222809
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244392
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-03
- Amount as printed
- 43,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 43.63* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-05-06 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKI RADIO VUKOVAR D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKI RADIO VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 97683222809
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 261575
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-06
- Amount as printed
- 33,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 33.63* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-06-09 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKI RADIO VUKOVAR D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKI RADIO VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 97683222809
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 262159
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-09
- Amount as printed
- 33,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 33.63* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-12-10 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKI RADIO VUKOVAR D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKI RADIO VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 97683222809
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 254492
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-10
- Amount as printed
- 22,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 22.94* | Paid | Vukovarsko-srijemska županija |
| Signed: 2024-07-02 | GRAD VUKOVAR | Usluge promidžbe u lokalnom tisku Record details - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- Hrvatski radio Vukovar d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 97683222809
- Register layout family
- eojn-analytics-export
- Contract number
- Narudžbenica 06/24 TG
- Procurement reference
- JeN-1/24-105
- EOJN contract link
- https://eojn.hr/contract-eo/196041
- Procurement category
- Usluge
- CPV
- 79342200 - Usluge reklamiranja
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 7 dana
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 196041
- Signing date
- 2024-07-02
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-07-09
- VAT amount
- 1,177.57
- Amount including VAT
- 5,887.86
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 4,710.29
- Total as amended including VAT
- 5,887.86
- Published paid amount
- 5,887.86
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V278":"4710.29","W278":"1177.57","X278":"5887.86","Y278":"0","Z278":"0","AA278":"4710.29","AB278":"5887.86","AE278":"5887.86"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 4,710* | Contracted | Vukovar |