CompanyReceives public money

GLAS SLAVONIJE D.D.

OIB 87192735882 ·also printed as GLAS SLAVONIJE D.D. OSIJEK · GLAS SLAVONIJE DD OSIJEK · more names: 6

Receives

Paid · EUR: €111,652.84
Paid: 216,765.18^*
Contracted · EUR: €8,685.66
Contracted · HRK: HRK 600,400.92
Contracted: 625^*

Records: 386
Payers: 41
Years: 2022–2026
Sources: 83

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

Received in the last 12 covered months

€29,940.27

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €3,250
Most recent record30 Sept 2026 · Paid: €2,400

Ministarstvo obrane — GLAS SLAVONIJE D.D. — Usluge promidžbe i informiranja

By month

Paid · EUR

Typical month €2,269.71 · median of 21 covered months

Jan 2025: €2,783.38
Feb 2025: €901.76
Mar 2025: €1,707.50
Apr 2025: €2,460.88
May 2025: €4,670.44
Jun 2025: €2,532.26
Jul 2025: €580.88
Aug 2025: €1,703.38
Sept 2025: €2,568.50
Oct 2025: €5,385.88
Nov 2025: €956.25
Dec 2025: €8,947.64
Jan 2026: €860.14
Feb 2026: €1,208.38
Mar 2026: €1,115.88
Apr 2026: €743.38
May 2026: €2,644.63
Jun 2026: €2,277.50
Jul 2026: €280.88
Aug 2026: €2,269.71
€3,250 Sept 2026: €3,250

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Virovitičko-podravska županija €44,743.33 share40%
Ministarstvo obrane03005 €11,356.02 share10%
Klinički bolnički centar Osijek26400 €10,555 share9.5%
Požega €8,801.01 share7.9%
Ministarstvo unutarnjih poslova04005 €8,276.52 share7.4%

Share of this subject’s total of the same stage and currency (€111,652.84) · 29 other parties. All connections

For what

Account (expense type)

Usluge promidžbe i informiranja€36,054.25 32%
Subvencije trgovačkim društvima i zadrugama izvan javnog sektora€12,395.90 11%
Subvencije trgovačkim društvima izvan javnog sektora€7,343.81 6.6%
Uredski materijal i ostali materijalni rashodi€1,425.47 1.3%
Ostali nespomenuti financijski rashodi€1,286.46 1.2%

Paid · EUR · as the source prints the item · showing 5 of 8. Records

Contracts and payments

source

Contracted total2 contracts: €8,685.66
Contracted total2 contracts: HRK 600,400.92
Contracted total1 contract: 625^*
Paid total152 payments: €111,652.84
Paid total229 payments: 216,765.18^*
Largest contract2 Aug 2022: HRK 471,240
Largest payment25 Apr 2025: €7,638.48

Usluge zakupa medijskog prostora i oglašavanja u dnevnom tisku

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

By year

EUR PaidContracted

HRK Contracted

2022 Contracted: HRK 600,400.92600.4k
2022

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	381	Paid€111,652.84Paid216,765.18^*
Public procurement	5	Contracted€8,685.66ContractedHRK 600,400.92Contracted625^*

Who pays · 41 payers

Paid · EURranked by amount6 of 29

Virovitičko-podravska županija €44,743.33 42 records
Ministarstvo obranebudget user code 03005 €11,356.02 9 records
Klinički bolnički centar Osijekbudget user code 26400 €10,555 13 records
Požega €8,801.01 9 records
Ministarstvo unutarnjih poslovabudget user code 04005 €8,276.52 29 records
Hrvatska agencija za poljoprivredu i hranubudget user code 06035 €8,075.51 7 records

Paidranked by amount6 of 10

OSJEČKO-BARANJSKA ŽUPANIJA 151,055.97^* 100 records
OPĆINA BILJE 14,680.60^* 26 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 14,389.01^* 26 records
GRAD NAŠICE 12,608.52^* 27 records
OPĆINA BIZOVAC 9,632.02^* 26 records
GRAD BELIŠĆE 6,736.23^* 10 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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-04-25	Virovitičko-podravska županija	GLAS SLAVONIJE DD OSIJEK All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GLAS SLAVONIJE DD OSIJEK Recipient type company Recipient OIB (as published) 87192735882 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-04-25 Amount as printed 7638.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,638.48 EUR	Virovitičko-podravska županija
Paid: 2024-04-22	Virovitičko-podravska županija	GLAS SLAVONIJE DD OSIJEK All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GLAS SLAVONIJE DD OSIJEK Recipient type company Recipient OIB (as published) 87192735882 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-04-22 Amount as printed 6412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,412.5 EUR	Virovitičko-podravska županija
Paid: 2024-01-10	Virovitičko-podravska županija	GLAS SLAVONIJE DD OSIJEK All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GLAS SLAVONIJE DD OSIJEK Recipient type company Recipient OIB (as published) 87192735882 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-01-10 Amount as printed 6175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,175 EUR	Virovitičko-podravska županija
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Usluge promidžbe i informiranja All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 563-Europski fond za regionalni razvoj Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3233 Expense type Usluge promidžbe i informiranja	2,656.25 EUR	Ministarstvo financija — Državna riznica
05/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge promidžbe i informiranja All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 51-Programi Unije Subprogramme T815008-KONTAKTNA TOČKA EUROPSKE AGENCIJE ZA SIGURNOST HRANE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,500 EUR	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient GLAS SLAVONIJE D.D. Recipient type company Recipient OIB 87192735882 Recipient seat Osijek 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	2,500 EUR	Ministarstvo financija — Državna riznica

All such records →All records (386) →

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