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CompanyReceives public money

RADIO MREŽNICA D.O.O.

OIB 79859591768 ·also printed as RM d.o.o.

Receives

Paid · EUR
€7,475.30
14 records
Contracted
7,008*
4 records
Records
18
Payers
4
Years
2024–2026
Sources
8
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.

Now

source: Državna riznica — izvoz isplata 2026/07

Received in the last 12 covered months

€5,456.70

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Jul 2026 · Paid
€504.90

Ministarstvo poljoprivrede, šumarstva i ribarstva — RADIO MREŽNICA D.O.O. — Usluge promidžbe i informiranja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €1,220.40
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €798.20
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €22
  13. Jan 2026: €0
  14. Feb 2026: €1,577.81
  15. Mar 2026: €0
  16. Apr 2026: €2,173.88
  17. May 2026: €0
  18. Jun 2026: €1,051.88
  19. Jul 2026: €631.13
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR
  1. Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €7,378.30 share99%
  2. Ministarstvo obrane03005 €75 share1%
  3. Ministarstvo unutarnjih poslova04005 €22 share0.3%

Share of this subject’s total of the same stage and currency (€7,475.30) · 3 other parties. All connections

For what

Budget activity (subprogramme)
  1. STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆA865042€5,434.70 73%
  2. TEHNIČKA POMOĆ � PROGRAM RURALNOG RAZVOJAA821067€1,943.60 26%
  3. IZDAVAŠTVO I INFORMIRANJEA545059€75 1%
  4. ADMINISTRACIJA I UPRAVLJANJEA553131€22 0.3%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar ugovora – 30.03.2026.
Contracted total4 contracts
7,008*
Paid total14 payments
€7,475.30
Largest contract2 Jan 2026
2,400*
Largest payment30 Apr 2026
€1,739.10

Ostale usluge promidžbe i informiranja

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments14Paid€7,475.30
Public procurement4Contracted7,008*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

  1. Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €7,378.30 12 records
  2. Ministarstvo obranebudget user code 03005 €75 1 record
  3. Ministarstvo unutarnjih poslovabudget user code 04005 €22 1 record

Contractedranked by amount1 of 1

  1. GRAD OZALJOIB 45123683624 7,008* 4 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
04/202606005-Ministarstvo poljoprivrede, šumarstva i ribarstvaUsluge promidžbe i informiranja
All fields
Domain
payments
Recipient
RADIO MREŽNICA D.O.O.
Recipient type
company
Recipient OIB
79859591768
Recipient seat
DUGA RESA
Payer
06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
56511-Europski poljoprivredni fond za ruralni
Subprogramme
A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ
Expense code
3233
Expense type
Usluge promidžbe i informiranja
1,739.1 EURMinistarstvo financija — Državna riznica
02/202606005-Ministarstvo poljoprivrede, šumarstva i ribarstvaUsluge promidžbe i informiranja
All fields
Domain
payments
Recipient
RADIO MREŽNICA D.O.O.
Recipient type
company
Recipient OIB
79859591768
Recipient seat
DUGA RESA
Payer
06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
56511-Europski poljoprivredni fond za ruralni
Subprogramme
A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ
Expense code
3233
Expense type
Usluge promidžbe i informiranja
1,262.25 EURMinistarstvo financija — Državna riznica
01/202506005-Ministarstvo poljoprivrede, šumarstva i ribarstvaUsluge promidžbe i informiranja
All fields
Domain
payments
Recipient
RADIO MREŽNICA D.O.O.
Recipient type
company
Recipient OIB
79859591768
Recipient seat
DUGA RESA
Payer
06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
565-Europski poljoprivredni fond za ruralni
Subprogramme
A821067-TEHNIČKA POMOĆ � PROGRAM RURALNOG RAZVOJA
Expense code
3233
Expense type
Usluge promidžbe i informiranja
1,037.34 EURMinistarstvo financija — Državna riznica
06/202606005-Ministarstvo poljoprivrede, šumarstva i ribarstvaUsluge promidžbe i informiranja
All fields
Domain
payments
Recipient
RADIO MREŽNICA D.O.O.
Recipient type
company
Recipient OIB
79859591768
Recipient seat
DUGA RESA
Payer
06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
56511-Europski poljoprivredni fond za ruralni
Subprogramme
A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ
Expense code
3233
Expense type
Usluge promidžbe i informiranja
841.5 EURMinistarstvo financija — Državna riznica
04/202506005-Ministarstvo poljoprivrede, šumarstva i ribarstvaUsluge promidžbe i informiranja
All fields
Domain
payments
Recipient
RADIO MREŽNICA D.O.O.
Recipient type
company
Recipient OIB
79859591768
Recipient seat
DUGA RESA
Payer
06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
565-Europski poljoprivredni fond za ruralni
Subprogramme
A821067-TEHNIČKA POMOĆ � PROGRAM RURALNOG RAZVOJA
Expense code
3233
Expense type
Usluge promidžbe i informiranja
614.72 EURMinistarstvo financija — Državna riznica
07/202606005-Ministarstvo poljoprivrede, šumarstva i ribarstvaUsluge promidžbe i informiranja
All fields
Domain
payments
Recipient
RADIO MREŽNICA D.O.O.
Recipient type
company
Recipient OIB
79859591768
Recipient seat
DUGA RESA
Payer
06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
56511-Europski poljoprivredni fond za ruralni
Subprogramme
A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ
Expense code
3233
Expense type
Usluge promidžbe i informiranja
504.9 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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