| Paid: 2026-07-13 | Koprivnički Bregi | RADIO DRAVA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- RADIO DRAVA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Description
- Promidzbene usluge temeljem ugovora za 06/26
- Invoice number
- 203/vp1/1
- Recipient IBAN (as published)
- HR6923860021100503992
- Payment reference
- HR01 203-2922-27
- Invoice date
- 2026-06-30
- Due date
- 2026-07-15
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0026 Usluge promidžbe i informiranja
- Payment date
- 2026-07-13
- Amount as printed
- 83.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 83.34 EUR | Paid | Koprivnički Bregi |
| Paid: 2026-08-11 | Koprivnički Bregi | RADIO DRAVA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- RADIO DRAVA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Description
- Promidzbene usluge temeljem Ugovora za 07/26
- Invoice number
- 245/vp1/1
- Recipient IBAN (as published)
- HR6923860021100503992
- Payment reference
- HR01 245-2922-25
- Invoice date
- 2026-07-31
- Due date
- 2026-08-15
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0026 Usluge promidžbe i informiranja
- Payment date
- 2026-08-11
- Amount as printed
- 83.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 83.34 EUR | Paid | Koprivnički Bregi |
| Paid: 2026-09-03 | Koprivnički Bregi | RADIO DRAVA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- RADIO DRAVA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Description
- Promidzbene usluge temeljem Ugovora za 08/26
- Invoice number
- 286/vp1/1
- Recipient IBAN (as published)
- HR6923860021100503992
- Payment reference
- HR01 286-2922-20
- Invoice date
- 2026-08-31
- Due date
- 2026-09-15
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0026 Usluge promidžbe i informiranja
- Payment date
- 2026-09-03
- Amount as printed
- 83.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 83.34 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-01-15 | Općina Kloštar Podravski | Radio Drava d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Radio Drava d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 482
- Payment date
- 2024-01-15
- Amount as printed
- 69.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 69.13 EUR | Paid | Kloštar Podravski |
| Paid: 2024-06-07 | Općina Virje | Radio Drava d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Radio Drava d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 197
- Payment date
- 2024-06-07
- Amount as printed
- 69.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 69.13 EUR | Paid | Virje |
| Paid: 2024-05-08 | Općina Virje | Radio Drava d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Radio Drava d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 147
- Payment date
- 2024-05-08
- Amount as printed
- 69.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 69.13 EUR | Paid | Virje |
| Paid: 2024-03-08 | Općina Virje | Radio Drava d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Radio Drava d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 55
- Payment date
- 2024-03-08
- Amount as printed
- 69.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 69.13 EUR | Paid | Virje |
| Paid: 2024-02-08 | Općina Virje | Radio Drava d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Radio Drava d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 21
- Economic classification
- 23233000
- Account name
- Obveze za usluge promidžbe i informiranja
- Payment date
- 2024-02-08
- Amount as printed
- 69.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 69.13 EUR | Paid | Virje |
| Paid: 2024-01-09 | Općina Virje | Radio Drava d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Radio Drava d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 484
- Economic classification
- 23233000
- Account name
- Obveze za usluge promidžbe i informiranja
- Payment date
- 2024-01-09
- Amount as printed
- 69.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 69.13 EUR | Paid | Virje |
| Paid: 2024-12-13 | Općina Virje | Radio Drava d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Radio Drava d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 416 medijsko praćenje
- Payment date
- 2024-12-13
- Amount as printed
- 69.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 69.13 EUR | Paid | Virje |
| Paid: 2024-11-15 | Općina Virje | Radio Drava d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Radio Drava d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 378 medijsko praćenje
- Payment date
- 2024-11-15
- Amount as printed
- 69.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 69.13 EUR | Paid | Virje |
| Paid: 2024-10-08 | Općina Virje | Radio Drava d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Radio Drava d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 342
- Payment date
- 2024-10-08
- Amount as printed
- 69.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 69.13 EUR | Paid | Virje |
| Paid: 2024-09-11 | Općina Virje | Radio Drava d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Radio Drava d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 304
- Payment date
- 2024-09-11
- Amount as printed
- 69.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 69.13 EUR | Paid | Virje |
| Paid: 2024-08-14 | Općina Virje | Radio Drava d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Radio Drava d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 271
- Payment date
- 2024-08-14
- Amount as printed
- 69.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 69.13 EUR | Paid | Virje |
| Paid: 2024-07-08 | Općina Virje | Radio Drava d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Radio Drava d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 238
- Payment date
- 2024-07-08
- Amount as printed
- 69.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 69.13 EUR | Paid | Virje |
| Paid: 2025-06-06 | Općina Virje | Radio Drava d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Radio Drava d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 182 medijsko praćenje
- Payment date
- 2025-06-06
- Amount as printed
- 69.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 69.13 EUR | Paid | Virje |
| Paid: 2025-05-15 | Općina Virje | Radio Drava d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Radio Drava d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 136 medijsko praćenje
- Payment date
- 2025-05-15
- Amount as printed
- 69.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 69.13 EUR | Paid | Virje |
| Paid: 2025-04-07 | Općina Virje | Radio Drava d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Radio Drava d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 88 medijsko praćenje
- Payment date
- 2025-04-07
- Amount as printed
- 69.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 69.13 EUR | Paid | Virje |
| Paid: 2025-03-07 | Općina Virje | Radio Drava d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Radio Drava d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 51 medijsko praćenje
- Payment date
- 2025-03-07
- Amount as printed
- 69.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 69.13 EUR | Paid | Virje |
| Paid: 2025-02-07 | Općina Virje | Radio Drava d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Radio Drava d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 20 medijsko praćenje
- Payment date
- 2025-02-07
- Amount as printed
- 69.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 69.13 EUR | Paid | Virje |
| Paid: 2025-01-08 | Općina Virje | Radio Drava d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Radio Drava d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Radio program, poslov Račun 462 medijsko praćenje
- Payment date
- 2025-01-08
- Amount as printed
- 69.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 69.13 EUR | Paid | Virje |
| Paid: 2025-12-05 | Općina Virje | Radio Drava d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Radio Drava d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 394 medijsko praćenje za 11/2025.
- Payment date
- 2025-12-05
- Amount as printed
- 69.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 69.13 EUR | Paid | Virje |
| Paid: 2025-11-14 | Općina Virje | Radio Drava d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Radio Drava d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 356 medijsko praćenje
- Payment date
- 2025-11-14
- Amount as printed
- 69.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 69.13 EUR | Paid | Virje |
| Paid: 2025-10-09 | Općina Virje | Radio Drava d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Radio Drava d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 317 medijsko praćenje
- Payment date
- 2025-10-09
- Amount as printed
- 69.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 69.13 EUR | Paid | Virje |
| Paid: 2025-09-08 | Općina Virje | Radio Drava d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Radio Drava d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 283 medijsko praćenje
- Payment date
- 2025-09-08
- Amount as printed
- 69.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 69.13 EUR | Paid | Virje |
| Paid: 2025-08-08 | Općina Virje | Radio Drava d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Radio Drava d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 252 medijsko praćenje
- Payment date
- 2025-08-08
- Amount as printed
- 69.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 69.13 EUR | Paid | Virje |
| Paid: 2025-07-08 | Općina Virje | Radio Drava d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Radio Drava d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 221 medijsko praćenje
- Payment date
- 2025-07-08
- Amount as printed
- 69.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 69.13 EUR | Paid | Virje |
| Paid: 2026-01-14 | Općina Virje | Radio Drava d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Radio Drava d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 429 medijsko praćenje
- Payment date
- 2026-01-14
- Amount as printed
- 69.08
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 69.08 EUR | Paid | Virje |
| Paid: 2025-04-08 | Koprivnički Bregi | RADIO DRAVA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- RADIO DRAVA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Description
- Promidzbene usluge za 03/25
- Invoice number
- 96/vp1/1
- Recipient IBAN (as published)
- HR6923860021100503992
- Payment reference
- HR01 96-2922-29
- Invoice date
- 2025-03-31
- Due date
- 2025-04-15
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0026 Usluge promidžbe i informiranja
- Payment date
- 2025-04-08
- Amount as printed
- 66.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-05-09 | Koprivnički Bregi | RADIO DRAVA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- RADIO DRAVA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Description
- troskovi promidzbe za 4/2025.
- Invoice number
- 129/vp1/1
- Recipient IBAN (as published)
- HR6923860021100503992
- Payment reference
- HR01 129-2922-22
- Invoice date
- 2025-04-30
- Due date
- 2025-05-15
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0026 Usluge promidžbe i informiranja
- Payment date
- 2025-05-09
- Amount as printed
- 66.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-06-04 | Koprivnički Bregi | RADIO DRAVA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- RADIO DRAVA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Description
- Promidzbene usluge za 05/25
- Invoice number
- 190/vp1/1
- Recipient IBAN (as published)
- HR6923860021100503992
- Payment reference
- HR01 190-2922-29
- Invoice date
- 2025-05-31
- Due date
- 2025-06-15
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0026 Usluge promidžbe i informiranja
- Payment date
- 2025-06-04
- Amount as printed
- 66.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-07-09 | Koprivnički Bregi | RADIO DRAVA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- RADIO DRAVA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Description
- Promidzbene usluge za 06/25
- Invoice number
- 228/vp1/1
- Recipient IBAN (as published)
- HR6923860021100503992
- Payment reference
- HR01 228-2922-20
- Invoice date
- 2025-06-30
- Due date
- 2025-07-15
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0026 Usluge promidžbe i informiranja
- Payment date
- 2025-07-09
- Amount as printed
- 66.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-08-08 | Koprivnički Bregi | RADIO DRAVA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- RADIO DRAVA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Description
- Promidzbene usluge za 07/25
- Invoice number
- 258/vp1/1
- Recipient IBAN (as published)
- HR6923860021100503992
- Payment reference
- HR01 258-2922-29
- Invoice date
- 2025-07-31
- Due date
- 2025-08-15
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0026 Usluge promidžbe i informiranja
- Payment date
- 2025-08-08
- Amount as printed
- 66.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-09-08 | Koprivnički Bregi | RADIO DRAVA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- RADIO DRAVA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Description
- Promidzbene usluge za 08/25 po ugovoru
- Invoice number
- 289/vp1/1
- Recipient IBAN (as published)
- HR6923860021100503992
- Payment reference
- HR01 289-2922-20
- Invoice date
- 2025-08-31
- Due date
- 2025-09-15
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0026 Usluge promidžbe i informiranja
- Payment date
- 2025-09-08
- Amount as printed
- 66.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-10-07 | Koprivnički Bregi | RADIO DRAVA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- RADIO DRAVA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Description
- Promidzbene usluge za 09/25
- Invoice number
- 323/vp1/1
- Recipient IBAN (as published)
- HR6923860021100503992
- Payment reference
- HR01 323-2922-24
- Invoice date
- 2025-09-30
- Due date
- 2025-10-15
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0026 Usluge promidžbe i informiranja
- Payment date
- 2025-10-07
- Amount as printed
- 66.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-11-10 | Koprivnički Bregi | RADIO DRAVA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- RADIO DRAVA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Description
- Promidzbene usluge 10/25
- Invoice number
- 362/vp1/1
- Recipient IBAN (as published)
- HR6923860021100503992
- Payment reference
- HR01 362-2922-21
- Invoice date
- 2025-10-31
- Due date
- 2025-11-15
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0026 Usluge promidžbe i informiranja
- Payment date
- 2025-11-10
- Amount as printed
- 66.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-12-05 | Koprivnički Bregi | RADIO DRAVA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- RADIO DRAVA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Description
- Promidzbene usluge za 11/25
- Invoice number
- 400/vp1/1
- Recipient IBAN (as published)
- HR6923860021100503992
- Payment reference
- HR01 400-2922-20
- Invoice date
- 2025-11-30
- Due date
- 2025-12-15
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0026 Usluge promidžbe i informiranja
- Payment date
- 2025-12-05
- Amount as printed
- 66.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66 EUR | Paid | Koprivnički Bregi |
| Paid: 2026-01-13 | Koprivnički Bregi | RADIO DRAVA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- RADIO DRAVA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Description
- Promidzbene usluge za 12/25
- Invoice number
- 434
- Recipient IBAN (as published)
- HR6923860021100503992
- Payment reference
- HR01 434-2922-22
- Invoice date
- 2025-12-31
- Due date
- 2026-01-23
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0026 Usluge promidžbe i informiranja
- Payment date
- 2026-01-13
- Amount as printed
- 66.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-02-13 | Koprivnički Bregi | RADIO DRAVA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- RADIO DRAVA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Description
- Promidzbene usluge za 01/24
- Invoice number
- 23/vp1/1
- Recipient IBAN (as published)
- HR6923860021100503992
- Payment reference
- HR01 23-2922-29
- Invoice date
- 2024-01-31
- Due date
- 2024-02-15
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0026 Usluge promidžbe i informiranja
- Payment date
- 2024-02-13
- Amount as printed
- 50.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-03-06 | Koprivnički Bregi | RADIO DRAVA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- RADIO DRAVA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Description
- Promidzbene usluge za 02/24
- Invoice number
- 57/vp1/1
- Recipient IBAN (as published)
- HR6923860021100503992
- Payment reference
- HR01 57-2922-21
- Invoice date
- 2024-02-29
- Due date
- 2024-03-15
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0026 Usluge promidžbe i informiranja
- Payment date
- 2024-03-06
- Amount as printed
- 50.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50 EUR | Paid | Koprivnički Bregi |