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.

128 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
Paid: 2026-01-12	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 Emisija vidici jednakih mogućnosti 25/0006800 Invoice number 505/001/1 Recipient IBAN (as published) HR3323600001101827529 Payment reference HR01 2-505-2284 Invoice date 2025-11-28 Due date 2025-12-13 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 007 01 Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti Programme / activity A01 7015A700001 Informiranje, komunikacija i podizanje razine javne svijesti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1012 Invaliditet Budget position R0130 Materijalni rashodi Payment date 2026-01-12 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Velika Gorica
Paid: 2026-02-11	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 Zvonjalica 12/25 25/0007390 Invoice number 552/001/1 Recipient IBAN (as published) HR3323600001101827529 Payment reference HR01 2-552-2280 Invoice date 2025-12-29 Due date 2026-01-13 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-02-11 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Velika Gorica
Paid: 2026-02-11	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 Emisija Vidici jednakih mogućnosti 25/0007391 Invoice number 551/001/1 Recipient IBAN (as published) HR3323600001101827529 Payment reference HR01 2-551-2285 Invoice date 2025-12-29 Due date 2026-01-13 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-02-11 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Velika Gorica
Paid: 2026-05-26	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 Emisija Zvonjalica 4/26 26/0002696 Invoice number 171/001/1 Recipient IBAN (as published) HR3323600001101827529 Payment reference HR01 2-171-2280 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 007 07 Djeca i mladi Programme / activity A01 7012A700007 Promidžba i informiranje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0583 Materijalni rashodi Payment date 2026-05-26 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Velika Gorica
Paid: 2026-07-02	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 Emisija vidici jednakih mogućnosti 26/0003261 Invoice number 229/001/1 Recipient IBAN (as published) HR3323600001101827529 Payment reference HR01 2-229-2284 Invoice date 2026-05-28 Due date 2026-06-12 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 007 01 Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti Programme / activity A01 7015A700001 Informiranje, komunikacija i podizanje razine javne svijesti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1012 Invaliditet Budget position R0130 Materijalni rashodi Payment date 2026-07-02 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Velika Gorica
Paid: 2026-07-17	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 Zvonjalica 6/26 26/0004136 Invoice number 275/001/1 Recipient IBAN (as published) HR3323600001101827529 Payment reference HR01 2-275-2285 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 007 07 Djeca i mladi Programme / activity A01 7012A700007 Promidžba i informiranje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0583 Materijalni rashodi Payment date 2026-07-17 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Velika Gorica
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.