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.

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1 record of 3

Date	Other party	Purpose / title	Amount	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	Ministarstvo financija — Državna riznica

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RADIO 047 d.o.o.