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

8 records 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
01/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge 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 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge 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 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge 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 12-Sredstva učešća za pomoći Subprogramme A821067-TEHNIČKA POMOĆ � PROGRAM RURALNOG RAZVOJA Expense code 3233 Expense type Usluge promidžbe i informiranja	183.06 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge 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 12-Sredstva učešća za pomoći Subprogramme A821067-TEHNIČKA POMOĆ � PROGRAM RURALNOG RAZVOJA Expense code 3233 Expense type Usluge promidžbe i informiranja	108.48 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient RADIO MREŽNICA D.O.O. Recipient type company Recipient OIB 79859591768 Recipient seat DUGA RESA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient RADIO MREŽNICA D.O.O. Recipient type company Recipient OIB 79859591768 Recipient seat DUGA RESA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	22 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-07-07	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 330-01/25-01/01; 2133/05-02-25-34 Procurement reference 14/2025 EOJN contract link https://eojn.hr/contract-eo/603668 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.07.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 603668 Signing date 2025-07-07 Explicit period start 2025-07-07 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 288 Amount including VAT 1,440 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,152 Total as amended including VAT 1,440 Published paid amount 1,440 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V114":"1152","W114":"288","X114":"1440","Y114":"0","Z114":"0","AA114":"1152","AB114":"1440","AE114":"1440"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,152^*	Contracted	Ozalj
Signed: 2025-01-02	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 330-01/25-01/01 2133/05-02-25-14 Procurement reference 14/2025 EOJN contract link https://eojn.hr/contract-eo/436459 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 30.06.2025 Instrument type Ugovor EOJN contract identifier 436459 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-06-30 Literal source status Izvršen Delivery status completed Published execution date 2025-06-30 VAT amount 288 Amount including VAT 1,440 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,152 Total as amended including VAT 1,440 Published paid amount 1,440 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V209":"1152","W209":"288","X209":"1440","Y209":"0","Z209":"0","AA209":"1152","AB209":"1440","AE209":"1440"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,152^*	Contracted	Ozalj

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RADIO MREŽNICA D.O.O.