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CompanyReceives public money

RADIO GORSKI KOTAR d.o.o.

OIB 73841607414 ·also printed as Radio Gorski Kotar

Receives

Contracted
264*
1 record
Allocated · HRK
HRK 20,000
1 record
Records
2
Payers
2
Years
2007–2024
Sources
2
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: Registar ugovora – Novi EOJN

Most recent record · 17 Jun 2024

264*

Contracted

GRAD DELNICE — Informativne aktivnosti o zbrinjavanju otpada

Contracted total1 contract
264*
Largest contract17 Jun 2024
264*

Informativne aktivnosti o zbrinjavanju otpada

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

For what

Procurement category
  1. Usluge264* 100%

Contracted · as the source prints the item. Records

Subsidies and grants

Grants to associations Allocated · HRK

YearAmountRecords
2007HRK 20,0001

Each year and stage separately; allocated and paid are never added.

Receives

By year

Currency not stated* Contracted

  1. 2024

Record type

Record typeRecordsAmounts by stage
Grants to associations1AllocatedHRK 20,000
Public procurement1Contracted264*

Who pays · 2 payers

Contractedranked by amount1 of 1

  1. GRAD DELNICEOIB 03944325629 264* 1 record

Allocated · HRKranked by amount1 of 1

  1. GRAD ČABAR HRK 20,000 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Contracted

DateOther partyPurpose / titleAmountSource
Signed: 2024-06-17GRAD DELNICEInformativne aktivnosti o zbrinjavanju otpada
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
RADIO GORSKI KOTAR d.o.o.
Recipient type
company
Supplier OIB (as published)
73841607414
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 223-24, 368-24
Procurement reference
24-46
EOJN contract link
https://eojn.hr/contract-eo/303230
Procurement category
Usluge
CPV
90000000 - Usluge u području otpadnih voda, otpada, čišćenja i okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 17.06.2024 - DO: 09.10.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
303230
Signing date
2024-06-17
Explicit period start
2024-06-17
Explicit period end
2024-10-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-09
VAT amount
66
Amount including VAT
330
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
264
Total as amended including VAT
330
Published paid amount
330
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V58":"264","W58":"66","X58":"330","Y58":"0","Z58":"0","AA58":"264","AB58":"330","AE58":"330"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
264*Delnice

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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