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.

40 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
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	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 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
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	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
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	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	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 2024-03-13 Amount as printed 1666.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,666.25 EUR	Paid	Nova Gradiška
01/2025	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 565-Europski poljoprivredni fond za ruralni Subprogramme A821067-TEHNIČKA POMOĆ � PROGRAM RURALNOG RAZVOJA Expense code 3233 Expense type Usluge promidžbe i informiranja	1,434.37 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
04/2025	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 565-Europski poljoprivredni fond za ruralni Subprogramme A821067-TEHNIČKA POMOĆ � PROGRAM RURALNOG RAZVOJA Expense code 3233 Expense type Usluge promidžbe i informiranja	850 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-15	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 2024-04-15 Amount as printed 833.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.13 EUR	Paid	Nova Gradiška
Paid: 2024-05-14	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 2024-05-14 Amount as printed 833.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.13 EUR	Paid	Nova Gradiška
Paid: 2024-06-14	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 2024-06-14 Amount as printed 833.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.13 EUR	Paid	Nova Gradiška
Paid: 2024-07-15	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 2024-07-15 Amount as printed 833.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.11 EUR	Paid	Nova Gradiška
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
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 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	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: 2025-05-16	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 2025-05-16 Amount as printed 373.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.75 EUR	Paid	Nova Gradiška
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: 2025-05-06	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 2025-05-06 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Nova Gradiška
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
01/2025	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 12-Sredstva učešća za pomoći Subprogramme A821067-TEHNIČKA POMOĆ � PROGRAM RURALNOG RAZVOJA Expense code 3233 Expense type Usluge promidžbe i informiranja	253.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-14	Nova Gradiška	SLAVONSKA POSAVINA DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient SLAVONSKA POSAVINA DOO 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 2025-07-14 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Nova Gradiška
05/2025	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	156.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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 12-Sredstva učešća za pomoći Subprogramme A821067-TEHNIČKA POMOĆ � PROGRAM RURALNOG RAZVOJA Expense code 3233 Expense type Usluge promidžbe i informiranja	150 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-08	POŽEŠKO-SLAVONSKA ŽUPANIJA	SLAVONSKA POSAVINA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient SLAVONSKA POSAVINA D.O.O. Recipient type company Recipient OIB (as published) 08220453686 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-05-08 Amount as printed 300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	300^*	Paid	Požeško-slavonska županija
Paid: 2024-07-12	POŽEŠKO-SLAVONSKA ŽUPANIJA	SLAVONSKA POSAVINA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient SLAVONSKA POSAVINA D.O.O. Recipient type company Recipient OIB (as published) 08220453686 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-07-12 Amount as printed 300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	300^*	Paid	Požeško-slavonska županija
Paid: 2024-10-04	POŽEŠKO-SLAVONSKA ŽUPANIJA	SLAVONSKA POSAVINA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient SLAVONSKA POSAVINA D.O.O. Recipient type company Recipient OIB (as published) 08220453686 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-10-04 Amount as printed 300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	300^*	Paid	Požeško-slavonska županija
Paid: 2024-12-18	POŽEŠKO-SLAVONSKA ŽUPANIJA	SLAVONSKA POSAVINA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient SLAVONSKA POSAVINA D.O.O. Recipient type company Recipient OIB (as published) 08220453686 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-12-18 Amount as printed 300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	300^*	Paid	Požeško-slavonska županija
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.