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

9 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
04/2026	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 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 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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 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 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 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 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 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 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 11-Opći prihodi i primici Subprogramme A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ Expense code 3233 Expense type Usluge promidžbe i informiranja	434.78 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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 11-Opći prihodi i primici Subprogramme A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ Expense code 3233 Expense type Usluge promidžbe i informiranja	315.56 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 11-Opći prihodi i primici Subprogramme A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ Expense code 3233 Expense type Usluge promidžbe i informiranja	210.38 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 11-Opći prihodi i primici Subprogramme A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ Expense code 3233 Expense type Usluge promidžbe i informiranja	126.23 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2026-01-02	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 330-01/26-01/01; 2133/05-02-26-13 Procurement reference 1/2026 EOJN contract link https://eojn.hr/contract-eo/863695 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 863695 Signing date 2026-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 600 Amount including VAT 3,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,400 Total as amended including VAT 3,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V148":"2400","W148":"600","X148":"3000","Y148":"0","Z148":"0","AA148":"2400","AB148":"3000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,400^*	Contracted	Ozalj

Menu

Appearance

Language

RADIO MREŽNICA D.O.O.