CompanyReceives public money
OIB 75433863209 ·also printed as RADIO 047 D.O.O.
Receives
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.
Received in the last 12 covered months
€200
Oct 2025 – Sept 2026 · Paid · EUR
Proračunski korisnici u socijalnoj skrbi — RADIO 047 D.O.O. — Usluge promidžbe i informiranja
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/11
Share of this subject’s total of the same stage and currency (€200) · 1 other party. All connections
Paid · EUR · as the source prints the item. Records
Ostale usluge promidžbe i informiranja
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Public procurement | 2 | Contracted4,900* |
| Budget payments | 1 | Paid€200 |
Paid · EURranked by amount1 of 1
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 11/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Usluge promidžbe i informiranja All fields
| 200 EUR | Ministarstvo financija — Državna riznica |
