Type not statedReceives public money

HRVATSKI RADIO KARLOVAC

OIB 55570691155 ·also printed as HRVATSKI RADIO KARLOVAC d.o.o. · Hrvatski radio Karlovac · more names: 1

Receives

Paid · EUR: €6,136.47
Contracted: 7,080^*
Allocated · HRK: HRK 35,000

Records: 31
Payers: 6
Years: 2006–2026
Sources: 24

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 31 · 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: 2026-01-02	GRAD OZALJ	Ostale usluge promidžbe i informiranja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier HRVATSKI RADIO KARLOVAC d.o.o. Recipient type company Supplier OIB (as published) 55570691155 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/26-01/01; 2133/05-02-26-16 Procurement reference 1/2026 EOJN contract link https://eojn.hr/contract-eo/863207 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 863207 Signing date 2026-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V155":"3000","W155":"750","X155":"3750","Y155":"0","Z155":"0","AA155":"3000","AB155":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Ozalj
Signed: 2024-01-02	GRAD OZALJ	Ostale usluge promidžbe i informiranja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier HRVATSKI RADIO KARLOVAC d.o.o. Recipient type company Supplier OIB (as published) 55570691155 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/24-01/01; 2133/05-02-24-22 Procurement reference 15/2024 EOJN contract link https://eojn.hr/contract-eo/47840 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 47840 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 510 Amount including VAT 2,550 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,040 Total as amended including VAT 2,550 Published paid amount 2,550 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V252":"2040","W252":"510","X252":"2550","Y252":"0","Z252":"0","AA252":"2040","AB252":"2550","AE252":"2550"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,040^*	Contracted	Ozalj
Signed: 2025-07-07	GRAD OZALJ	Ostale usluge promidžbe i informiranja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier HRVATSKI RADIO KARLOVAC d.o.o. Recipient type company Supplier OIB (as published) 55570691155 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/25-01/01; 2133/05-02-25-33 Procurement reference 14/2025 EOJN contract link https://eojn.hr/contract-eo/603598 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.07.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 603598 Signing date 2025-07-07 Explicit period start 2025-07-07 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 255 Amount including VAT 1,275 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,020 Total as amended including VAT 1,275 Published paid amount 1,275 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V115":"1020","W115":"255","X115":"1275","Y115":"0","Z115":"0","AA115":"1020","AB115":"1275","AE115":"1275"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,020^*	Contracted	Ozalj
Signed: 2025-01-02	GRAD OZALJ	Ostale usluge promidžbe i informiranja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier HRVATSKI RADIO KARLOVAC d.o.o. Recipient type company Supplier OIB (as published) 55570691155 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/25-01/01 2133/05-02-25-13 Procurement reference 14/2025 EOJN contract link https://eojn.hr/contract-eo/434980 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 30.06.2025 Instrument type Ugovor EOJN contract identifier 434980 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-06-30 Literal source status Izvršen Delivery status completed Published execution date 2025-06-30 VAT amount 255 Amount including VAT 1,275 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,020 Total as amended including VAT 1,275 Published paid amount 1,275 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V210":"1020","W210":"255","X210":"1275","Y210":"0","Z210":"0","AA210":"1020","AB210":"1275","AE210":"1275"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,020^*	Contracted	Ozalj

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HRVATSKI RADIO KARLOVAC