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.

Clear

2 records of 40 · 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: 2024-02-14	GRAD NOVA GRADIŠKA	Usluga promidžbe i informiranja u elektronskim medijima All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier RADIO SLAVONIJA d.o.o. Recipient type company Supplier OIB (as published) 08220453686 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0103/2024-01 Procurement reference 14-2-14/24 EOJN contract link https://eojn.hr/contract-eo/421328 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.02.2024 - DO: 15.07.2024 EOJN contract identifier 421328 Signing date 2024-02-14 Explicit period start 2024-02-14 Explicit period end 2024-07-15 Literal source status Izvršen Delivery status completed Published execution date 2024-07-15 VAT amount 999.75 Amount including VAT 4,998.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,999 Total as amended including VAT 4,998.75 Published paid amount 4,998.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V287":"3999","W287":"999.75","X287":"4998.75","Y287":"0","Z287":"0","AA287":"3999","AB287":"4998.75","AE287":"4998.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,999^*	Contracted	Nova Gradiška
Signed: 2025-04-16	GRAD NOVA GRADIŠKA	Usluga promidžbe i informiranja u elektronskim medijima All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier RADIO SLAVONIJA d.o.o. Recipient type company Supplier OIB (as published) 08220453686 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000196 Procurement reference 14-2-14/25 EOJN contract link https://eojn.hr/contract-eo/549520 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.04.2025 - DO: 31.12.2025 EOJN contract identifier 549520 Signing date 2025-04-16 Explicit period start 2025-04-16 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 179.75 Amount including VAT 898.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 719 Total as amended including VAT 898.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V175":"719","W175":"179.75","X175":"898.75","Y175":"0","Z175":"0","AA175":"719","AB175":"898.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	719^*	Contracted	Nova Gradiška

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RADIO SLAVONIJA D.O.O.