CompanyReceives public money

MEDIA FRANK J.D.O.O.

OIB 97799039474 ·also printed as Media Frank j.d.o.o.

Receives

Paid: 1,000^*
Contracted: 12,900^*

Records: 2
Payers: 2
Years: 2025–2026
Sources: 2

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.

2 records · 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: 2026-01-26	GRAD ROVINJ – ROVIGNO	MEDIA FRANK J.D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient MEDIA FRANK J.D.O.O. Recipient type company Recipient OIB (as published) 97799039474 Description ULAZNI RAČUN 250237 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-01-26 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,000^*	Paid	Rovinj - Rovigno
Signed: 2025-04-11	ISTARSKA ŽUPANIJA	Konferencija na temu Istre - Europske regije sporta 2025. All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Media Frank j.d.o.o. Recipient type company Supplier OIB (as published) 97799039474 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250955-216302 Procurement reference 93-25-JN EOJN contract link https://eojn.hr/contract-eo/454947 Procurement category Usluge CPV 79951000 - Usluge organizacije seminara Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Ugovor EOJN contract identifier 454947 Signing date 2025-04-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 12,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,900 Total as amended including VAT 12,900 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V174":"12900","W174":"0","X174":"12900","Y174":"0","Z174":"0","AA174":"12900","AB174":"12900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,900^*	Contracted	Istarska županija

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MEDIA FRANK J.D.O.O.