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.

Clear

4 records of 104 · 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: 2024-03-07	GRAD NOVA GRADIŠKA	Prijenos sjednica Gradskog vijeća All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier RADIO PSUNJ d.o.o. Recipient type company Supplier OIB (as published) 55239245471 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000088 Procurement reference 17-2-17/24 EOJN contract link https://eojn.hr/contract-eo/419752 Procurement category Usluge CPV 64228200 - Usluge prijenosa radijskih emisija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.03.2024 - DO: 31.12.2024 EOJN contract identifier 419752 Signing date 2024-03-07 Explicit period start 2024-03-07 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 696.79 Amount including VAT 3,483.97 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,787.18 Total as amended including VAT 3,483.97 Published paid amount 3,483.97 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V317":"2787.18","W317":"696.79","X317":"3483.97","Y317":"0","Z317":"0","AA317":"2787.18","AB317":"3483.97","AE317":"3483.97"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,787^*	Contracted	Nova Gradiška
Signed: 2025-02-20	GRAD NOVA GRADIŠKA	Prijenos sjednica Gradskog vijeća All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier RADIO PSUNJ d.o.o. Recipient type company Supplier OIB (as published) 55239245471 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000080 Procurement reference 18-2-18/25 EOJN contract link https://eojn.hr/contract-eo/593900 Procurement category Usluge CPV 64228200 - Usluge prijenosa radijskih emisija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.02.2025 - DO: 31.12.2025 EOJN contract identifier 593900 Signing date 2025-02-20 Explicit period start 2025-02-20 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 398.13 Amount including VAT 1,990.64 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,592.51 Total as amended including VAT 1,990.64 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V108":"1592.51","W108":"398.13","X108":"1990.64","Y108":"0","Z108":"0","AA108":"1592.51","AB108":"1990.64"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,593^*	Contracted	Nova Gradiška
Signed: 2025-01-22	GRAD NOVA GRADIŠKA	Objave natječaja All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier RADIO PSUNJ d.o.o. Recipient type company Supplier OIB (as published) 55239245471 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000020 Procurement reference 16-2-16/25 EOJN contract link https://eojn.hr/contract-eo/594388 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.01.2025 - DO: 31.12.2025 EOJN contract identifier 594388 Signing date 2025-01-22 Explicit period start 2025-01-22 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 219.01 Amount including VAT 1,095.05 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 876.04 Total as amended including VAT 1,095.05 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V77":"876.04","W77":"219.01","X77":"1095.05","Y77":"0","Z77":"0","AA77":"876.04","AB77":"1095.05"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	876^*	Contracted	Nova Gradiška
Signed: 2025-04-30	GRAD NOVA GRADIŠKA	Usluga promidžbe i informiranja u elektronskim medijima All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier RADIO PSUNJ d.o.o. Recipient type company Supplier OIB (as published) 55239245471 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000241 Procurement reference 14-2-14/25 EOJN contract link https://eojn.hr/contract-eo/549541 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.04.2025 - DO: 31.12.2025 EOJN contract identifier 549541 Signing date 2025-04-30 Explicit period start 2025-04-30 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 103.86 Amount including VAT 519.3 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 415.44 Total as amended including VAT 519.3 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V173":"415.44","W173":"103.86","X173":"519.29999999999995","Y173":"0","Z173":"0","AA173":"415.44","AB173":"519.29999999999995"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	415^*	Contracted	Nova Gradiška

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RADIO PSUNJ doo