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

1 record 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
Signed: 2026-02-01	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 330-01/26-01/01; 2133/05-02-26-14 Procurement reference 1/2026 EOJN contract link https://eojn.hr/contract-eo/863666 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 863666 Signing date 2026-02-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 962.5 Amount including VAT 4,812.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,850 Total as amended including VAT 4,812.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V149":"3850","W149":"962.5","X149":"4812.5","Y149":"0","Z149":"0","AA149":"3850","AB149":"4812.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,850^*	Contracted	Ozalj

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RADIO 047 d.o.o.