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.

7 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
03/2025	12005-Ured pučkog pravobranitelja	Ostale usluge All fields Domain payments Recipient GRIZLI KOMUNIKACIJE D.O.O. Recipient type company Recipient OIB 99697768495 Recipient seat ZAGREB Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 61-Donacije Subprogramme T649020-F.R.E.D. - ZA JEDNAKOST I RAZNOLIKOST, PROTIV RASIZMA Expense code 3239 Expense type Ostale usluge	4,125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-07	GRAD VUKOVAR	GRIZLI KOMUNIKACIJE D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient GRIZLI KOMUNIKACIJE D.O.O. Recipient type company Recipient OIB (as published) 99697768495 Recipient seat ZAGREB Description OSTALE USLUGE Economic classification 3239 Payment date 2026-07-07 Amount as printed 7.906,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	7,906^*	Paid	Vukovar
Paid: 2026-07-17	GRAD VUKOVAR	GRIZLI KOMUNIKACIJE D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient GRIZLI KOMUNIKACIJE D.O.O. Recipient type company Recipient OIB (as published) 99697768495 Recipient seat ZAGREB Description OSTALE USLUGE Economic classification 3239 Payment date 2026-07-17 Amount as printed 7.906,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	7,906^*	Paid	Vukovar
Paid: 2026-09-07	GRAD VUKOVAR	GRIZLI KOMUNIKACIJE D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient GRIZLI KOMUNIKACIJE D.O.O. Recipient type company Recipient OIB (as published) 99697768495 Recipient seat ZAGREB Description OSTALE USLUGE Economic classification 3239 Payment date 2026-09-07 Amount as printed 7.906,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	7,906^*	Paid	Vukovar
Paid: 2026-09-09	GRAD VUKOVAR	GRIZLI KOMUNIKACIJE D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient GRIZLI KOMUNIKACIJE D.O.O. Recipient type company Recipient OIB (as published) 99697768495 Recipient seat ZAGREB Description OSTALE USLUGE Economic classification 3239 Payment date 2026-09-09 Amount as printed 7.906,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	7,906^*	Paid	Vukovar
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.