CompanyReceives public money

RADIO POSTAJA NOVSKA d.o.o.

OIB 29704936502 ·also printed as RADIO POSTAJA NOVSKA

Receives

Paid · EUR: €400
Contracted: 172,417^*

Records: 6
Payers: 2
Years: 2024–2025
Sources: 2

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

4 records of 6 · 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: 2024-12-30	GRAD NOVSKA	Termini radijskog emitiranja za 2025. godinu All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier RADIO POSTAJA NOVSKA d.o.o. Recipient type company Supplier OIB (as published) 29704936502 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:614-01/24-01/3, Urbroj:2176-4-02-24-2 Procurement reference 27/25 EOJN contract link https://eojn.hr/contract-eo/922452 Procurement category Usluge CPV 92210000 - Radijske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 922452 Signing date 2024-12-30 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 18,599 Amount including VAT 92,995 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 74,396 Total as amended including VAT 92,995 Published paid amount 93,188.33 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V86":"74396","W86":"18599","X86":"92995","Y86":"0","Z86":"0","AA86":"74396","AB86":"92995","AE86":"93188.330000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	74,396^*	Contracted	Novska
Signed: 2024-01-01	GRAD NOVSKA	Termini radijskog emitiranja All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier RADIO POSTAJA NOVSKA d.o.o. Recipient type company Supplier OIB (as published) 29704936502 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:614-01/23-01/5, Urbroj:2176-4-02-23-2 Procurement reference 84/24 EOJN contract link https://eojn.hr/contract-eo/28245 Procurement category Usluge CPV 92210000 - Radijske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 28245 Signing date 2024-01-01 Explicit period start 2024-01-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 18,599 Amount including VAT 92,995 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 74,396 Total as amended including VAT 92,995 Published paid amount 92,980 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V250":"74396","W250":"18599","X250":"92995","Y250":"0","Z250":"0","AA250":"74396","AB250":"92995","AE250":"92980"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	74,396^*	Contracted	Novska
Signed: 2025-01-21	GRAD NOVSKA	Kupovina Novljanskog vjesnika za 2025. All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier RADIO POSTAJA NOVSKA d.o.o. Recipient type company Supplier OIB (as published) 29704936502 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-04/25-01/3, Urbroj:2176-4-02-25-3 Procurement reference 26/25 EOJN contract link https://eojn.hr/contract-eo/474934 Procurement category Robe CPV 22200000 - Novine, stručni časopisi, periodične publikacije i časopisi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 474934 Signing date 2025-01-21 Explicit period start 2025-01-21 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,608.75 Amount including VAT 13,983.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,375 Total as amended including VAT 13,983.75 Published paid amount 7,627.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V96":"12375","W96":"1608.75","X96":"13983.75","Y96":"0","Z96":"0","AA96":"12375","AB96":"13983.75","AE96":"7627.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,375^*	Contracted	Novska
Signed: 2024-01-24	GRAD NOVSKA	Kupnja tiskovine-Novljanskog vjesnika za 2024. godinu All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier RADIO POSTAJA NOVSKA d.o.o. Recipient type company Supplier OIB (as published) 29704936502 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-04/24-01/5, Urbroj:2176-4-02-24-3 Procurement reference 24/24 EOJN contract link https://eojn.hr/contract-eo/27150 Procurement category Robe CPV 22200000 - Novine, stručni časopisi, periodične publikacije i časopisi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.01.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 27150 Signing date 2024-01-24 Explicit period start 2024-01-24 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,462.5 Amount including VAT 12,712.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,250 Total as amended including VAT 12,712.5 Published paid amount 12,712.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V253":"11250","W253":"1462.5","X253":"12712.5","Y253":"0","Z253":"0","AA253":"11250","AB253":"12712.5","AE253":"12712.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,250^*	Contracted	Novska

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RADIO POSTAJA NOVSKA d.o.o.