CompanyReceives public money

RADIO 047 d.o.o.

OIB 75433863209 ·also printed as RADIO 047 D.O.O.

Receives

Paid · EUR: €200
Contracted: 4,900^*

Records: 3
Payers: 2
Years: 2025–2026
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.

Clear

2 records of 3 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge promidžbe i informiranja All fields Domain payments Recipient RADIO 047 D.O.O. Recipient type company Recipient OIB 75433863209 Recipient seat KARLOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3233 Expense type Usluge promidžbe i informiranja	200 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-09-18	GRAD OZALJ	Ostale usluge promidžbe i informiranja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier RADIO 047 d.o.o. Recipient type company Supplier OIB (as published) 75433863209 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/25-01/01; 2133/05-02-25-40 Procurement reference 14/2025 EOJN contract link https://eojn.hr/contract-eo/890481 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.10.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 890481 Signing date 2025-09-18 Explicit period start 2025-10-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 262.5 Amount including VAT 1,312.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,050 Total as amended including VAT 1,312.5 Published paid amount 1,312.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V126":"1050","W126":"262.5","X126":"1312.5","Y126":"0","Z126":"0","AA126":"1050","AB126":"1312.5","AE126":"1312.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,050^*	Contracted	Ozalj

Menu

Appearance

Language

RADIO 047 d.o.o.