CompanyReceives public money

GRIZLI KOMUNIKACIJE D.O.O.

OIB 99697768495 ·also printed as GRIZLI KOMUNIKACIJE d.o.o.

Receives

Paid · EUR: €4,125
Paid: 31,625^*
Contracted: 50,250^*

Records: 7
Payers: 4
Years: 2025–2026
Sources: 4

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 7 · 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: 2026-05-14	GRAD VUKOVAR	Usluge upravljanja i promocije donatorske kampanje gradskog stadiona „12 hrvatskih redarstvenika“ All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier GRIZLI KOMUNIKACIJE d.o.o. Recipient type company Supplier OIB (as published) 99697768495 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 402-05/25-01/8 URBROJ: 2196-1-02-26-70 Procurement reference JeN-4/26-78 EOJN contract link https://eojn.hr/contract-eo/1097203 Procurement category Usluge CPV 79342200 - Usluge reklamiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 1097203 Signing date 2026-05-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,325 Amount including VAT 31,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,300 Total as amended including VAT 31,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"25300","W6":"6325","X6":"31625","Y6":"0","Z6":"0","AA6":"25300","AB6":"31625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,300^*	Contracted	Vukovar
Signed: 2025-11-04	GRAD BJELOVAR	Usluge informiranja javnosti i promocije razvojnih aktivnosti te vidljivosti grada Bjelovara All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier GRIZLI KOMUNIKACIJE d.o.o. Recipient type company Supplier OIB (as published) 99697768495 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 32-04-u/25 Procurement reference 32-04-U/25 EOJN contract link https://eojn.hr/contract-eo/664005 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 664005 Signing date 2025-11-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,237.5 Amount including VAT 31,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,950 Total as amended including VAT 31,187.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V26":"24950","W26":"6237.5","X26":"31187.5","Y26":"0","Z26":"0","AA26":"24950","AB26":"31187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,950^*	Contracted	Bjelovar

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GRIZLI KOMUNIKACIJE D.O.O.