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.

Clear

2 records of 128 · 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: 2025-07-09	ZAGREBAČKA ŽUPANIJA	Snimanje video priloga o dobitnicima javnih priznanja Zagrebačke županije All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier E-RADIO d.o.o. Recipient type company Supplier OIB (as published) 23066992459 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 66-02-10-25 Procurement reference 02-25/2 EOJN contract link https://eojn.hr/contract-eo/533965 Procurement category Usluge CPV 92100000 - Usluge u području kinematografskih filmova i videofilmova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.07.2025 - DO: 14.07.2025 EOJN contract identifier 533965 Signing date 2025-07-09 Explicit period start 2025-07-09 Explicit period end 2025-07-14 Literal source status Izvršen Delivery status completed Published execution date 2025-09-04 VAT amount 1,950 Amount including VAT 9,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,800 Total as amended including VAT 9,750 Published paid amount 8,775 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V120":"7800","W120":"1950","X120":"9750","Y120":"0","Z120":"0","AA120":"7800","AB120":"9750","AE120":"8775"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,800^*	Contracted	Zagrebačka županija
Signed: 2024-07-04	ZAGREBAČKA ŽUPANIJA	Snimanje video priloga o dobitnicima javnih priznanja Zagrebačke županije u 2024.godini All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier E-RADIO d.o.o. Recipient type company Supplier OIB (as published) 23066992459 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 3-02-10-24 Procurement reference 02-24/2 EOJN contract link https://eojn.hr/contract-eo/77861 Procurement category Usluge CPV 92100000 - Usluge u području kinematografskih filmova i videofilmova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.07.2024 - DO: 11.07.2024 EOJN contract identifier 77861 Signing date 2024-07-04 Explicit period start 2024-07-04 Explicit period end 2024-07-11 Literal source status Izvršen Delivery status completed Published execution date 2024-07-31 VAT amount 1,925 Amount including VAT 9,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,700 Total as amended including VAT 9,625 Published paid amount 9,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V240":"7700","W240":"1925","X240":"9625","Y240":"0","Z240":"0","AA240":"7700","AB240":"9625","AE240":"9625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,700^*	Contracted	Zagrebačka županija

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E RADIO d.o.o.