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.

104 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: 2026-04-08	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 3233 Account name Usluge promidžbe i informiranja Payment date 2026-04-08 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Nova Gradiška
Paid: 2025-12-30	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 2025-12-30 Amount as printed 425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425 EUR	Paid	Nova Gradiška
Paid: 2024-06-04	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 3233 Account name Usluge promidžbe i informiranja Payment date 2024-06-04 Amount as printed 423.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.09 EUR	Paid	Nova Gradiška
Paid: 2026-03-27	GRADSKI MUZEJ NOVA GRADIŠKA	RADIO PSUNJ doo All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-03-27 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Nova Gradiška
Paid: 2026-07-31	GRADSKA KNJIŽNICA	RADIO PSUNJ doo All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA Payment date 2026-07-31 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Nova Gradiška
Paid: 2026-08-13	GRADSKI MUZEJ NOVA GRADIŠKA	RADIO PSUNJ doo All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-08-13 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Nova Gradiška
Paid: 2024-02-07	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 3233 Account name Usluge promidžbe i informiranja Payment date 2024-02-07 Amount as printed 223.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.99 EUR	Paid	Nova Gradiška
Paid: 2025-09-16	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 3233 Account name Usluge promidžbe i informiranja Payment date 2025-09-16 Amount as printed 223.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.99 EUR	Paid	Nova Gradiška
01/2025	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 12-Sredstva učešća za pomoći Subprogramme A821067-TEHNIČKA POMOĆ � PROGRAM RURALNOG RAZVOJA Expense code 3233 Expense type Usluge promidžbe i informiranja	222.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-16	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 2025-09-16 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Nova Gradiška
Paid: 2026-08-03	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 2026-08-03 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Nova Gradiška
Paid: 2025-02-13	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 3233 Account name Usluge promidžbe i informiranja Payment date 2025-02-13 Amount as printed 199.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.1 EUR	Paid	Nova Gradiška
Paid: 2025-07-31	GRADSKA KNJIŽNICA	RADIO PSUNJ doo All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA Payment date 2025-07-31 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Nova Gradiška
Paid: 2025-08-28	GRADSKI MUZEJ NOVA GRADIŠKA	RADIO PSUNJ doo All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-08-28 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Nova Gradiška
Paid: 2025-08-12	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 3233 Account name Usluge promidžbe i informiranja Payment date 2025-08-12 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Nova Gradiška
Paid: 2026-04-30	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 3233 Account name Usluge promidžbe i informiranja Payment date 2026-04-30 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Nova Gradiška
04/2025	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 12-Sredstva učešća za pomoći Subprogramme A821067-TEHNIČKA POMOĆ � PROGRAM RURALNOG RAZVOJA Expense code 3233 Expense type Usluge promidžbe i informiranja	169.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-14	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 3233 Account name Usluge promidžbe i informiranja Payment date 2025-05-14 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Nova Gradiška
Paid: 2025-06-09	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 3233 Account name Usluge promidžbe i informiranja Payment date 2025-06-09 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Nova Gradiška
Paid: 2026-05-12	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 2026-05-12 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Nova Gradiška
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

Menu

Appearance

Language

RADIO PSUNJ doo