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

17 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
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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
02/2026	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	1,200 EUR	Paid	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 11-Opći prihodi i primici Subprogramme A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ Expense code 3233 Expense type Usluge promidžbe i informiranja	675 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	51263-Javna ustanova Lučka uprava Slavonski Brod	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 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	500 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	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 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	498.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	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 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	498.75 EUR	Paid	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 11-Opći prihodi i primici Subprogramme A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ Expense code 3233 Expense type Usluge promidžbe i informiranja	450 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	437.5 EUR	Paid	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 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3233 Expense type Usluge promidžbe i informiranja	398.44 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	51263-Javna ustanova Lučka uprava Slavonski Brod	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 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	375 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	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 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	375 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-12	GRADSKI MUZEJ NOVA GRADIŠKA	RADIO SLAVONIJA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient RADIO SLAVONIJA d.o.o. Recipient type company Recipient OIB (as published) 08220453686 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-02-12 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Nova Gradiška
Paid: 2026-05-14	GRADSKA KNJIŽNICA	RADIO SLAVONIJA d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient RADIO SLAVONIJA d.o.o. Recipient type company Recipient OIB (as published) 08220453686 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Budget user GRADSKA KNJIŽNICA Payment date 2026-05-14 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Nova Gradiška
02/2026	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 11-Opći prihodi i primici Subprogramme A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ Expense code 3233 Expense type Usluge promidžbe i informiranja	300 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-18	Nova Gradiška	RADIO SLAVONIJA d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient RADIO SLAVONIJA d.o.o. Recipient type company Recipient OIB (as published) 08220453686 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-08-18 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Nova Gradiška

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RADIO SLAVONIJA D.O.O.