| Paid: 2024-04-05 | 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 03/24
- Invoice number
- 98/vp1/1
- Recipient IBAN (as published)
- HR6923860021100503992
- Payment reference
- HR01 98-2922-26
- Invoice date
- 2024-03-31
- Due date
- 2024-04-15
- 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
- 2024-04-05
- Amount as printed
- 50.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-05-08 | 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 4/2024.
- Invoice number
- 150/vp1/1
- Recipient IBAN (as published)
- HR6923860021100503992
- Payment reference
- HR01 150-2922-28
- Invoice date
- 2024-04-30
- Due date
- 2024-05-15
- 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
- 2024-05-08
- Amount as printed
- 50.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-06-05 | 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 05/24
- Invoice number
- 199/vp1/1
- Recipient IBAN (as published)
- HR6923860021100503992
- Payment reference
- HR01 199-2922-21
- Invoice date
- 2024-05-31
- Due date
- 2024-06-15
- 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
- 2024-06-05
- Amount as printed
- 50.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-07-03 | 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
- Promidzbena usluga za 06/24
- Invoice number
- 240/vp1/1
- Recipient IBAN (as published)
- HR6923860021100503992
- Payment reference
- HR01 240-2922-27
- Invoice date
- 2024-06-30
- Due date
- 2024-07-15
- 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
- 2024-07-03
- Amount as printed
- 50.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-08-07 | 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 07/24
- Invoice number
- 274/vp1/1
- Recipient IBAN (as published)
- HR6923860021100503992
- Payment reference
- HR01 274-2922-20
- Invoice date
- 2024-07-31
- Due date
- 2024-08-15
- 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
- 2024-08-07
- Amount as printed
- 50.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-09-04 | 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 08/24
- Invoice number
- 306/vp1/1
- Recipient IBAN (as published)
- HR6923860021100503992
- Payment reference
- HR01 306-2922-20
- Invoice date
- 2024-08-31
- Due date
- 2024-09-15
- 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
- 2024-09-04
- Amount as printed
- 50.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-10-04 | 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 usluga za 09/24
- Invoice number
- 345/vp1/1
- Recipient IBAN (as published)
- HR6923860021100503992
- Payment reference
- HR01 345-2922-27
- Invoice date
- 2024-09-30
- Due date
- 2024-10-15
- 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
- 2024-10-04
- Amount as printed
- 50.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-11-11 | 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
- Usluge informiranja po Ugovoru za 10/24
- Invoice number
- 380/vp1/1
- Recipient IBAN (as published)
- HR6923860021100503992
- Payment reference
- HR01 380-2922-20
- Invoice date
- 2024-10-31
- Due date
- 2024-11-15
- 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
- 2024-11-11
- Amount as printed
- 50.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-12-06 | 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 11/24
- Invoice number
- 419/vp1/1
- Recipient IBAN (as published)
- HR6923860021100503992
- Payment reference
- HR01 419-2922-25
- Invoice date
- 2024-11-30
- Due date
- 2024-12-15
- 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
- 2024-12-06
- Amount as printed
- 50.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-01-09 | 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 12/24
- Invoice number
- 464/vp1/1
- Recipient IBAN (as published)
- HR6923860021100503992
- Payment reference
- HR01 464-2922-20
- Invoice date
- 2024-12-31
- Due date
- 2025-01-15
- 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
- 2025-01-09
- Amount as printed
- 50.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-01-05 | 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
- Usluga promiddbe za 12/23
- Invoice number
- 501/vp1/1
- Recipient IBAN (as published)
- HR6923860021100503992
- Payment reference
- HR01 501-2922-25
- Invoice date
- 2023-12-31
- Due date
- 2024-01-15
- 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
- 2024-01-05
- Amount as printed
- 41.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41.48 EUR | Paid | Koprivnički Bregi |
| Paid: 2026-07-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 261677
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-20
- Amount as printed
- 1.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-07-08 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 261657
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-08
- Amount as printed
- 1.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-08-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 262087
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-20
- Amount as printed
- 1.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-09-21 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 262375
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-21
- Amount as printed
- 1.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-01-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252990
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-19
- Amount as printed
- 700,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 700* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-03-10 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250382
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-10
- Amount as printed
- 630,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 630* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-04-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250629
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-14
- Amount as printed
- 630,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 630* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-12 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250891
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-12
- Amount as printed
- 630,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 630* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-06-09 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251127
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-09
- Amount as printed
- 630,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 630* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-07-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251401
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-14
- Amount as printed
- 630,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 630* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-08-11 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251594
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-11
- Amount as printed
- 630,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 630* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-09-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251872
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-15
- Amount as printed
- 630,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 630* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-10-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252206
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-14
- Amount as printed
- 630,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 630* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-11-11 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252415
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-11
- Amount as printed
- 630,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 630* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-12-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252768
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-19
- Amount as printed
- 630,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 630* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-01-13 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 242622
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-13
- Amount as printed
- 600,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 600* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-03-11 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240327
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-11
- Amount as printed
- 580,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 580* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240533
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 580,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 580* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-13 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240746
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-13
- Amount as printed
- 580,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 580* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-06-10 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240992
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-10
- Amount as printed
- 580,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 580* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241187
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-15
- Amount as printed
- 580,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 580* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-12 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241345
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-12
- Amount as printed
- 580,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 580* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-09-09 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241580
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-09
- Amount as printed
- 580,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 580* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241814
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-14
- Amount as printed
- 580,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 580* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-11-11 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 242092
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-11
- Amount as printed
- 580,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 580* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-09 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 242287
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-09
- Amount as printed
- 580,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 580* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-01-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 232522
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-15
- Amount as printed
- 550,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 550* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-06 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240717
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-06
- Amount as printed
- 305,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 305* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-11-25 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | RADIO DRAVA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- RADIO DRAVA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 22549415829
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 242194
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-25
- Amount as printed
- 264,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 264* | Paid | Koprivničko-križevačka županija |