CompanyReceives public money

RADIO MREŽNICA D.O.O.

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

Receives

Paid · EUR: €7,475.30
Contracted: 7,008^*

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.

Clear

1 record of 18 · 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: 2024-01-02	GRAD OZALJ	Ostale usluge promidžbe i informiranja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier RM d.o.o. Recipient type company Supplier OIB (as published) 79859591768 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/24-01/01; 2133/05-02-24-20 Procurement reference 15/2024 EOJN contract link https://eojn.hr/contract-eo/47866 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 47866 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 576 Amount including VAT 2,880 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,304 Total as amended including VAT 2,880 Published paid amount 2,880 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V254":"2304","W254":"576","X254":"2880","Y254":"0","Z254":"0","AA254":"2304","AB254":"2880","AE254":"2880"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,304^*	Contracted	Ozalj

Menu

Appearance

Language

RADIO MREŽNICA D.O.O.