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

3 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
11/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Usluge promidžbe i informiranja All fields Domain payments Recipient RADIO POSTAJA NOVSKA Recipient type not-stated Recipient OIB 29704936502 Recipient place NOVSKA 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	340 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 POSTAJA NOVSKA Recipient type not-stated Recipient OIB 29704936502 Recipient place NOVSKA 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	60 EUR	Paid	Ministarstvo financija — Državna riznica
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

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RADIO POSTAJA NOVSKA d.o.o.