CompanyReceives public money

RADIO PSUNJ doo

OIB 55239245471 ·also printed as RADIO PSUNJ D.O.O. · RADIO PSUNJ d.o.o.

Receives

Paid · EUR: €89,785.64
Contracted: 5,671.17^*

Records: 104
Payers: 6
Years: 2024–2026
Sources: 12

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

€9,057.83

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record8 Sept 2026 · Paid: €1,250

Nova Gradiška — RADIO PSUNJ doo

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €1,483.65
Feb 2025: €0
Mar 2025: €0
Apr 2025: €1,130.40
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €2,348.33
Feb 2026: €0
Mar 2026: €4,025.70
Apr 2026: €0
May 2026: €0
Jun 2026: €2,683.80
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Nova Gradiška — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Nova Gradiška €72,198.76 share80%
Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €11,671.88 share13%
DOM KULTURE NOVA GRADIŠKA €3,415 share3.8%
GRADSKA KNJIŽNICA €1,343.75 share1.5%
GRADSKI MUZEJ NOVA GRADIŠKA €1,156.25 share1.3%

Share of this subject’s total of the same stage and currency (€89,785.64) · 5 other parties. All connections

For what

Account (expense type)

Usluge promidžbe i informiranja€46,863.76 52%
Subvencije trgovačkim društvima i zadrugama izvan javnog sektora€18,000 20%
Subvencije trgovačkim društvima izvan javnog sektora€12,000 13%
Ostali nespomenuti rashodi poslovanja€1,250 1.4%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total4 contracts: 5,671.17^*
Paid total100 payments: €89,785.64
Largest contract7 Mar 2024: 2,787.18^*
Largest payment10 Apr 2025: €6,000

Prijenos sjednica Gradskog vijeća

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	100	Paid€89,785.64
Public procurement	4	Contracted5,671.17^*

Who pays · 6 payers

Paid · EURranked by amount5 of 5

Nova Gradiška €72,198.76 76 records
Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €11,671.88 10 records
DOM KULTURE NOVA GRADIŠKA €3,415 6 records
GRADSKA KNJIŽNICA €1,343.75 4 records
GRADSKI MUZEJ NOVA GRADIŠKA €1,156.25 4 records

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 5,671.17^* 4 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
Paid: 2025-04-10	Nova Gradiška	RADIO PSUNJ doo All fields Domain payments Record type payment Payer Nova Gradiška Recipient RADIO PSUNJ doo Recipient type company Recipient OIB (as published) 55239245471 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-04-10 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,000 EUR	Nova Gradiška
03/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient RADIO PSUNJ D.O.O. Recipient type company Recipient OIB 55239245471 Recipient seat NOVA GRADIŠKA Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 56511-Europski poljoprivredni fond za ruralni Subprogramme A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ Expense code 3233 Expense type Usluge promidžbe i informiranja	3,220.56 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-03-12	Nova Gradiška	RADIO PSUNJ doo All fields Domain payments Record type payment Payer Nova Gradiška Recipient RADIO PSUNJ doo Recipient type company Recipient OIB (as published) 55239245471 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Payment date 2024-03-12 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Nova Gradiška
06/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient RADIO PSUNJ D.O.O. Recipient type company Recipient OIB 55239245471 Recipient seat NOVA GRADIŠKA Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 56511-Europski poljoprivredni fond za ruralni Subprogramme A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ Expense code 3233 Expense type Usluge promidžbe i informiranja	2,147.04 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-01-28	DOM KULTURE NOVA GRADIŠKA	RADIO PSUNJ doo All fields Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient RADIO PSUNJ doo Recipient type company Recipient OIB (as published) 55239245471 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2026-01-28 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Nova Gradiška
01/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient RADIO PSUNJ D.O.O. Recipient type company Recipient OIB 55239245471 Recipient seat NOVA GRADIŠKA Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 56511-Europski poljoprivredni fond za ruralni Subprogramme A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ Expense code 3233 Expense type Usluge promidžbe i informiranja	1,878.66 EUR	Ministarstvo financija — Državna riznica

All such records →All records (104) →

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