CompanyReceives public money

E RADIO d.o.o.

OIB 23066992459 ·also printed as E - RADIO D.O.O. · E-RADIO d.o.o.

Receives

Paid · EUR: €415,023.57
Contracted: 15,500^*

Records: 128
Payers: 3
Years: 2024–2026
Sources: 16

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

€70,190.66

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record16 Sept 2026 · Paid: €2,954.55

Velika Gorica — E RADIO d.o.o.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €7,019.06
Nov 2025: €0
Dec 2025: €25,984.88
Jan 2026: €0
Feb 2026: €20,296.71
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €16,890.01
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Velika Gorica — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Velika Gorica €344,832.91 share83%
Ministarstvo kulture i medija05505 €70,190.66 share17%

Share of this subject’s total of the same stage and currency (€415,023.57) · 2 other parties. All connections

For what

Programme

A01 2001A200005 Informiranje, promidžba i manifestacije€270,573.57 65%
A01 6002A600004 Edukacija i podizanje ekološke svijesti€17,800 4.3%
A01 7015A700001 Informiranje, komunikacija i podizanje razine javne svijesti€17,600 4.2%
A01 7012A700007 Promidžba i informiranje€16,800 4%
A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave€1,200 0.3%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Contracts and payments

source

Contracted total2 contracts: 15,500^*
Paid total126 payments: €415,023.57
Largest contract9 Jul 2025: 7,800^*
Largest payment31 Dec 2025: €25,984.88

Snimanje video priloga o dobitnicima javnih priznanja Zagrebačke županije

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	126	Paid€415,023.57
Public procurement	2	Contracted15,500^*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

Velika Gorica €344,832.91 122 records
Ministarstvo kulture i medijabudget user code 05505 €70,190.66 4 records

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 15,500^* 2 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	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient E - RADIO D.O.O. Recipient type company Recipient OIB 23066992459 Recipient seat VELIKA GORICA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	25,984.88 EUR	Ministarstvo financija — Državna riznica
02/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient E - RADIO D.O.O. Recipient type company Recipient OIB 23066992459 Recipient seat VELIKA GORICA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	20,296.71 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-08-23	Velika Gorica	E RADIO d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient E RADIO d.o.o. Recipient type company Recipient OIB (as published) 23066992459 Description Nabava usluge organizacije konferencije o gospodarenju otpad 24/0003174 Invoice number 309/001/1 Recipient IBAN (as published) HR3323600001101827529 Payment reference HR01 2-309-2289 Invoice date 2024-06-28 Due date 2024-07-28 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6002A600004 Edukacija i podizanje ekološke svijesti Funding source 5.1.1 Pomoći - FZOEU Functional classification 0530 Smanjenje zagađivanja Budget position R0648-24 Materijalni rashodi Breakdown by account [["232330","Usluge promidžbe i informiranja","7120"],["232330","Usluge promidžbe i informiranja","10680"]] Payment date 2024-08-23 Amount as printed 17800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,800 EUR	Velika Gorica
08/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient E - RADIO D.O.O. Recipient type company Recipient OIB 23066992459 Recipient seat VELIKA GORICA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	16,890.01 EUR	Ministarstvo financija — Državna riznica
10/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient E - RADIO D.O.O. Recipient type company Recipient OIB 23066992459 Recipient seat VELIKA GORICA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	7,019.06 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-06-12	Velika Gorica	E RADIO d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient E RADIO d.o.o. Recipient type company Recipient OIB (as published) 23066992459 Description emitiranje informativne emisije kronika grada - travanj 2026 26/0002711 Invoice number 173/001/1 Recipient IBAN (as published) HR3323600001101827529 Payment reference HR01 2-173-2280 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2026-06-12 Amount as printed 4900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,900 EUR	Velika Gorica

All such records →All records (128) →

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