CompanyReceives public money

3PM MEDIA d.o.o

OIB 99828219950 ·also printed as 3PM MEDIA D.O.O. ZAGREB

Receives

Paid: 10,625^*
Contracted: 44,580^*

Records: 3
Payers: 2
Years: 2024–2025
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.

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
Signed: 2025-11-04	ZAGREBAČKA ŽUPANIJA	Organizacija manifestacija za promociju prekogranične turističke destinacije iz projekta In cultura veritas All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier 3PM MEDIA d.o.o Recipient type company Supplier OIB (as published) 99828219950 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 309-06-10-25 Procurement reference 06-25/8 EOJN contract link https://eojn.hr/contract-eo/697401 Procurement category Usluge CPV 79952100 - Usluge organiziranja kulturnih događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.11.2025 - DO: 31.12.2025 EOJN contract identifier 697401 Signing date 2025-11-04 Explicit period start 2025-11-04 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-11-20 VAT amount 5,770 Amount including VAT 28,850 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,080 Total as amended including VAT 28,850 Published paid amount 28,850 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V68":"23080","W68":"5770","X68":"28850","Y68":"0","Z68":"0","AA68":"23080","AB68":"28850","AE68":"28850"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,080^*	Contracted	Zagrebačka županija
Signed: 2024-10-02	ZAGREBAČKA ŽUPANIJA	Organizacija manifestacija za promociju prekogranične turističke destinacije iz projekta In cultura veritas All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier 3PM MEDIA d.o.o Recipient type company Supplier OIB (as published) 99828219950 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 270-06-10-24 Procurement reference 06-24/10 EOJN contract link https://eojn.hr/contract-eo/148959 Procurement category Usluge CPV 79952100 - Usluge organiziranja kulturnih događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.10.2024 - DO: 31.12.2024 EOJN contract identifier 148959 Signing date 2024-10-02 Explicit period start 2024-10-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-30 VAT amount 5,375 Amount including VAT 26,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,500 Total as amended including VAT 26,875 Published paid amount 26,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V218":"21500","W218":"5375","X218":"26875","Y218":"0","Z218":"0","AA218":"21500","AB218":"26875","AE218":"26875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,500^*	Contracted	Zagrebačka županija

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3PM MEDIA d.o.o