CompanyReceives public money

RADIO GORSKI KOTAR d.o.o.

OIB 73841607414 ·also printed as Radio Gorski Kotar

Receives

Contracted: 264^*
Allocated · HRK: HRK 20,000

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.

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1 record of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-06-17	GRAD DELNICE	Informativne 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

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RADIO GORSKI KOTAR d.o.o.