| 12/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Usluge promidžbe i informiranja All fields - Domain
- payments
- Recipient
- HRVATSKI RADIO KARLOVAC
- Recipient type
- not-stated
- Recipient OIB
- 55570691155
- Recipient place
- KARLOVAC
- 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
| 1,057.19 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 27298-Opća bolnica Karlovac | Usluge promidžbe i informiranja All fields - Domain
- payments
- Recipient
- HRVATSKI RADIO KARLOVAC
- Recipient type
- not-stated
- Recipient OIB
- 55570691155
- Recipient place
- KARLOVAC
- Payer
- 27298-Opća bolnica Karlovac
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A948003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 597.25 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 04005-Ministarstvo unutarnjih poslova | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKI RADIO KARLOVAC
- Recipient type
- not-stated
- Recipient OIB
- 55570691155
- Recipient place
- KARLOVAC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 398.18 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 04005-Ministarstvo unutarnjih poslova | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKI RADIO KARLOVAC
- Recipient type
- not-stated
- Recipient OIB
- 55570691155
- Recipient place
- KARLOVAC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 199.09 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2025 | 04005-Ministarstvo unutarnjih poslova | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKI RADIO KARLOVAC
- Recipient type
- not-stated
- Recipient OIB
- 55570691155
- Recipient place
- KARLOVAC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 199.09 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 04005-Ministarstvo unutarnjih poslova | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKI RADIO KARLOVAC
- Recipient type
- not-stated
- Recipient OIB
- 55570691155
- Recipient place
- KARLOVAC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 199.09 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 04005-Ministarstvo unutarnjih poslova | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKI RADIO KARLOVAC
- Recipient type
- not-stated
- Recipient OIB
- 55570691155
- Recipient place
- KARLOVAC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 199.09 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 04005-Ministarstvo unutarnjih poslova | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKI RADIO KARLOVAC
- Recipient type
- not-stated
- Recipient OIB
- 55570691155
- Recipient place
- KARLOVAC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 199.09 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 04005-Ministarstvo unutarnjih poslova | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKI RADIO KARLOVAC
- Recipient type
- not-stated
- Recipient OIB
- 55570691155
- Recipient place
- KARLOVAC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 199.09 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 04005-Ministarstvo unutarnjih poslova | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKI RADIO KARLOVAC
- Recipient type
- not-stated
- Recipient OIB
- 55570691155
- Recipient place
- KARLOVAC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 199.09 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 04005-Ministarstvo unutarnjih poslova | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKI RADIO KARLOVAC
- Recipient type
- not-stated
- Recipient OIB
- 55570691155
- Recipient place
- KARLOVAC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 199.09 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 04005-Ministarstvo unutarnjih poslova | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKI RADIO KARLOVAC
- Recipient type
- not-stated
- Recipient OIB
- 55570691155
- Recipient place
- KARLOVAC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 199.09 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 04005-Ministarstvo unutarnjih poslova | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKI RADIO KARLOVAC
- Recipient type
- not-stated
- Recipient OIB
- 55570691155
- Recipient place
- KARLOVAC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 199.09 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 04005-Ministarstvo unutarnjih poslova | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKI RADIO KARLOVAC
- Recipient type
- not-stated
- Recipient OIB
- 55570691155
- Recipient place
- KARLOVAC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 199.09 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 04005-Ministarstvo unutarnjih poslova | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKI RADIO KARLOVAC
- Recipient type
- not-stated
- Recipient OIB
- 55570691155
- Recipient place
- KARLOVAC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 199.09 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 04005-Ministarstvo unutarnjih poslova | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKI RADIO KARLOVAC
- Recipient type
- not-stated
- Recipient OIB
- 55570691155
- Recipient place
- KARLOVAC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 199.09 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 04005-Ministarstvo unutarnjih poslova | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKI RADIO KARLOVAC
- Recipient type
- not-stated
- Recipient OIB
- 55570691155
- Recipient place
- KARLOVAC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 199.09 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 04005-Ministarstvo unutarnjih poslova | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKI RADIO KARLOVAC
- Recipient type
- not-stated
- Recipient OIB
- 55570691155
- Recipient place
- KARLOVAC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 199.09 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 04005-Ministarstvo unutarnjih poslova | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKI RADIO KARLOVAC
- Recipient type
- not-stated
- Recipient OIB
- 55570691155
- Recipient place
- KARLOVAC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 199.09 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 04005-Ministarstvo unutarnjih poslova | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKI RADIO KARLOVAC
- Recipient type
- not-stated
- Recipient OIB
- 55570691155
- Recipient place
- KARLOVAC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 199.09 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 04005-Ministarstvo unutarnjih poslova | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKI RADIO KARLOVAC
- Recipient type
- not-stated
- Recipient OIB
- 55570691155
- Recipient place
- KARLOVAC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 199.09 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 04005-Ministarstvo unutarnjih poslova | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKI RADIO KARLOVAC
- Recipient type
- not-stated
- Recipient OIB
- 55570691155
- Recipient place
- KARLOVAC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 199.09 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Usluge promidžbe i informiranja All fields - Domain
- payments
- Recipient
- HRVATSKI RADIO KARLOVAC
- Recipient type
- not-stated
- Recipient OIB
- 55570691155
- Recipient place
- KARLOVAC
- 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
| 186.56 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 08625-Hrvatski zavod za zapošljavanje | Uredski materijal i ostali materijalni rashodi All fields - Domain
- payments
- Recipient
- HRVATSKI RADIO KARLOVAC
- Recipient type
- not-stated
- Recipient OIB
- 55570691155
- Recipient place
- KARLOVAC
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 69.44 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 08625-Hrvatski zavod za zapošljavanje | Uredski materijal i ostali materijalni rashodi All fields - Domain
- payments
- Recipient
- HRVATSKI RADIO KARLOVAC
- Recipient type
- not-stated
- Recipient OIB
- 55570691155
- Recipient place
- KARLOVAC
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 45.14 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 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
- 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
- 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
- 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 |
| 2006 (approval year) | SAVJET ZA NACIONALNE MANJINE | Program namijenjen srpskoj, bošnjačkoj nacionalnoj i slovenskoj nacionalnoj manjini All fields - Domain
- association-grants
- Programme
- Odobrene financijske potpore OCD-ima (Ured za udruge)
- Grantor (as published)
- SAVJET ZA NACIONALNE MANJINE
- Organisation (as published)
- Hrvatski radio Karlovac
- Recipient type (from name)
- not-stated
- Recipient OIB (as printed)
- 55570691155
- Source OIB status
- printed-valid
- Approval year
- 2,006
- Source currency marking
- cell-text-kn
- Project / programme
- Program namijenjen srpskoj, bošnjačkoj nacionalnoj i slovenskoj nacionalnoj manjini
| 35,000 HRK | Allocated | Vlada Republike Hrvatske — Ured za udruge |
| Declaration of 05.10.2023. | — | Ivana Mehle: Druga javna dužnost All fields - Declarant (as printed)
- Ivana Mehle
- Duty
- Zamjenik ravnatelja
- Payer printed in this item
- Hrvatski radio Karlovac
- Payer OIB printed in this item
- 55570691155
- Body where the duty is held
- Hrvatski zavod za zapošljavanje
- Declaration section
- Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
- Item shown as historical
- Yes
- Dužnost
- Predsjednica NO
- Naziv pravne osobe
- Hrvatski radio Karlovac
- Način obnašanja dužnosti
- Profesionalno
- Datum početka dužnosti
- 22/12/2020
- Datum kraja dužnosti
- 21/12/2024
- Adresa obnašanja dužnosti / Mjesto
- 47000 Karlovac
- Adresa obnašanja dužnosti / Ulica
- Obala Vladimira Mažuranića
- Adresa obnašanja dužnosti / Kućni broj
- 2
- Ostale informacije o dužnosti / Telefon (službeni)
- +38547611401
| — | Not applicable | Povjerenstvo za odlučivanje o sukobu interesa |