CompanyReceives public money

RADIO SLAVONIJA D.O.O.

OIB 08220453686 ·also printed as RADIO SLAVONIJA d.o.o. · SLAVONSKA POSAVINA D.O.O. · more names: 1

Receives

Paid · EUR: €30,435.63
Paid: 1,200^*
Contracted: 4,718^*

Records: 40
Payers: 12
Years: 2024–2026
Sources: 20

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.

Now

source

Received in the last 12 covered months

€19,106.88

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €375

Opća bolnica "Dr. Josip Benčević" Slavonski Brod — RADIO SLAVONIJA D.O.O. — Usluge promidžbe i informiranja

By month

Paid · EUR

Typical month €156.25 · median of 21 covered months

Jan 2025: €1,687.50
Feb 2025: €0
Mar 2025: €0
Apr 2025: €1,000
May 2025: €156.25
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €1,687.50
Oct 2025: €0
Nov 2025: €2,656.25
Dec 2025: €3,984.38
Jan 2026: €500
Feb 2026: €1,998.75
Mar 2026: €4,311.25
Apr 2026: €0
May 2026: €0
Jun 2026: €5,281.25
Jul 2026: €0
Aug 2026: €375
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €9,812.50 share32%
Nova Gradiška €6,172.50 share20%
Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €5,312.50 share17%
Ministarstvo turizma i sporta09005 €3,984.38 share13%
Ministarstvo obrane03005 €1,843.75 share6.1%

Share of this subject’s total of the same stage and currency (€30,435.63) · 10 other parties. All connections

For what

Budget activity (subprogramme)

STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆA865042€7,125 23%
TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027K680056€5,312.50 17%
RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3A916035€3,984.38 13%
TEHNIČKA POMOĆ � PROGRAM RURALNOG RAZVOJAA821067€2,687.50 8.8%
IZDAVAŠTVO I INFORMIRANJEA545059€1,843.75 6.1%

Paid · EUR · as the source prints the item · showing 5 of 8. Records

Contracts and payments

source

Contracted total2 contracts: 4,718^*
Paid total34 payments: €30,435.63
Paid total4 payments: 1,200^*
Largest contract14 Feb 2024: 3,999^*
Largest payment31 Dec 2025: €3,984.38

Usluga promidžbe i informiranja u elektronskim medijima

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 1,2001,200 2024 Contracted: 3,9993,999
2024
2025 Paid: 0 2025 Contracted: 719719
2025 no payment rows published

Record type

Record type	Records	Amounts by stage
Budget payments	38	Paid€30,435.63Paid1,200^*
Public procurement	2	Contracted4,718^*

Who pays · 12 payers

Paid · EURranked by amount6 of 10

Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €9,812.50 10 records
Nova Gradiška €6,172.50 9 records
Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €5,312.50 4 records
Ministarstvo turizma i sportabudget user code 09005 €3,984.38 1 record
Ministarstvo obranebudget user code 03005 €1,843.75 2 records
Opća bolnica "Dr. Josip Benčević" Slavonski Brodbudget user code 32336 €1,372.50 3 records

Paidranked by amount1 of 1

POŽEŠKO-SLAVONSKA ŽUPANIJA 1,200^* 4 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
12/2025	09005-Ministarstvo turizma i sporta	Usluge promidžbe i informiranja All fields Domain payments Recipient RADIO SLAVONIJA D.O.O. Recipient type company Recipient OIB 08220453686 Recipient seat SLAVONSKI BROD Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3 Expense code 3233 Expense type Usluge promidžbe i informiranja	3,984.38 EUR	Ministarstvo financija — Državna riznica
03/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient RADIO SLAVONIJA D.O.O. Recipient type company Recipient OIB 08220453686 Recipient seat SLAVONSKI BROD Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 56511-Europski poljoprivredni fond za ruralni Subprogramme A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ Expense code 3233 Expense type Usluge promidžbe i informiranja	2,700 EUR	Ministarstvo financija — Državna riznica
11/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Usluge promidžbe i informiranja All fields Domain payments Recipient RADIO SLAVONIJA D.O.O. Recipient type company Recipient OIB 08220453686 Recipient seat SLAVONSKI BROD Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3233 Expense type Usluge promidžbe i informiranja	2,257.81 EUR	Ministarstvo financija — Državna riznica
06/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Usluge promidžbe i informiranja All fields Domain payments Recipient RADIO SLAVONIJA D.O.O. Recipient type company Recipient OIB 08220453686 Recipient seat SLAVONSKI BROD Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3233 Expense type Usluge promidžbe i informiranja	2,257.81 EUR	Ministarstvo financija — Državna riznica
06/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient RADIO SLAVONIJA D.O.O. Recipient type company Recipient OIB 08220453686 Recipient seat SLAVONSKI BROD Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 56511-Europski poljoprivredni fond za ruralni Subprogramme A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ Expense code 3233 Expense type Usluge promidžbe i informiranja	1,800 EUR	Ministarstvo financija — Državna riznica
09/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient RADIO SLAVONIJA D.O.O. Recipient type company Recipient OIB 08220453686 Recipient seat SLAVONSKI BROD Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,687.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (40) →

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