| Paid: 2024-12-20 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- Zakup stranica 24/0005971
- Invoice number
- 526/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-526-2289
- Invoice date
- 2024-11-22
- Due date
- 2024-12-07
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2024-12-20
- Amount as printed
- 3250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,250 EUR | Paid | Velika Gorica |
| Paid: 2025-01-24 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- Zakup stranica 24/0007084
- Invoice number
- 595/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-595-2285
- Invoice date
- 2024-12-20
- Due date
- 2025-01-04
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-01-24
- Amount as printed
- 3250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,250 EUR | Paid | Velika Gorica |
| Paid: 2025-02-06 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- Zakup stranica 24/0007372
- Invoice number
- 471/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-471-2280
- Invoice date
- 2024-12-31
- Due date
- 2024-11-13
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-02-06
- Amount as printed
- 3250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,250 EUR | Paid | Velika Gorica |
| Paid: 2024-05-09 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- Plaćanje po računu 24/0001792
- Invoice number
- 185/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-185-2286
- Invoice date
- 2024-04-30
- Due date
- 2024-05-30
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2024-05-09
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | Paid | Velika Gorica |
| Paid: 2024-06-12 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- Medijske usluge 24/0002127
- Invoice number
- 186/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-186-2281
- Invoice date
- 2024-04-30
- Due date
- 2024-05-30
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2024-06-12
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | Paid | Velika Gorica |
| Paid: 2024-07-09 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- Medijske usluge 24/0002593
- Invoice number
- 256/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-256-2281
- Invoice date
- 2024-05-31
- Due date
- 2024-06-30
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2024-07-09
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | Paid | Velika Gorica |
| Paid: 2024-08-16 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- Medijske usluge 24/0003120
- Invoice number
- 308/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-308-2283
- Invoice date
- 2024-06-28
- Due date
- 2024-07-28
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2024-08-16
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | Paid | Velika Gorica |
| Paid: 2024-09-11 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- medijske usluge 24/0003787
- Invoice number
- 362/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-362-2288
- Invoice date
- 2024-07-31
- Due date
- 2024-08-30
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2024-09-11
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | Paid | Velika Gorica |
| Paid: 2024-10-03 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- Izrada i objava vijesti, informacija 24/0004259
- Invoice number
- 406/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-406-2286
- Invoice date
- 2024-08-31
- Due date
- 2024-09-30
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2024-10-03
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | Paid | Velika Gorica |
| Paid: 2024-11-07 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- Objava vijesti 24/0004884
- Invoice number
- 446/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-446-2284
- Invoice date
- 2024-09-30
- Due date
- 2024-10-30
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2024-11-07
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | Paid | Velika Gorica |
| Paid: 2024-12-09 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- Emitiranje emisija 24/0005769
- Invoice number
- 493/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-493-2280
- Invoice date
- 2024-10-31
- Due date
- 2024-11-30
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2024-12-09
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | Paid | Velika Gorica |
| Paid: 2025-01-13 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- Izrada i objava vijesti 24/0006146
- Invoice number
- 551/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-551-2285
- Invoice date
- 2024-11-29
- Due date
- 2024-12-29
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-01-13
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | Paid | Velika Gorica |
| Paid: 2025-02-11 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- IZRADA I OBJAVA VIJESTI 24/0007128
- Invoice number
- 616/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-616-2288
- Invoice date
- 2024-12-31
- Due date
- 2025-01-30
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-02-11
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | Paid | Velika Gorica |
| Paid: 2025-04-29 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- Objava događanja na području GVG za 03/25 25/0001666
- Invoice number
- 90/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-90-2281
- Invoice date
- 2025-03-31
- Due date
- 2025-04-30
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-04-29
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | Paid | Velika Gorica |
| Paid: 2025-06-03 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- Objava događanja na području GVG 04/25 25/0002030
- Invoice number
- 138/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-138-2280
- Invoice date
- 2025-04-30
- Due date
- 2025-05-30
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-06-03
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | Paid | Velika Gorica |
| Paid: 2025-07-10 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- objava događanja CITYPORTAL 05/25 25/0002788
- Invoice number
- 202/001/1
- Contract number
- 436-25- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-202-2287
- Invoice date
- 2025-05-29
- Due date
- 2025-06-28
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-07-10
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | Paid | Velika Gorica |
| Paid: 2025-09-30 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- IZRADA I OBJAVA VIJESTI, INFORMACIJA 25/0004167
- Invoice number
- 315/001/1
- Contract number
- 436-25- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-315-2281
- Invoice date
- 2025-07-31
- Due date
- 2025-08-30
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-09-30
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | Paid | Velika Gorica |
| Paid: 2025-09-12 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- IZRADA I OBJAVA VIJESTI City portal 06/25 25/0003402
- Invoice number
- 261/001/1
- Contract number
- 436-25- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-261-2289
- Invoice date
- 2025-06-30
- Due date
- 2025-07-30
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-09-12
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | Paid | Velika Gorica |
| Paid: 2025-10-15 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- IZRADA I OBJAVA VIJESTI, INFORMACIJA, 25/0004631
- Invoice number
- 357/001/1
- Contract number
- 436-25- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-357-2280
- Invoice date
- 2025-08-29
- Due date
- 2025-09-28
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-10-15
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | Paid | Velika Gorica |
| Paid: 2025-11-17 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- IZRADA I OBJAVA VIJESTI, INFORMACIJA 09/25 25/0005279
- Invoice number
- 393/001/1
- Contract number
- 436-25- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-393-2287
- Invoice date
- 2025-09-30
- Due date
- 2025-10-30
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-11-17
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | Paid | Velika Gorica |
| Paid: 2025-12-19 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- IZRADA I OBJAVA VIJESTI, INFORMACIJA 25/0005847
- Invoice number
- 431/001/1
- Contract number
- 436-25- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-431-2282
- Invoice date
- 2025-10-30
- Due date
- 2025-11-29
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-12-19
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | Paid | Velika Gorica |
| Paid: 2026-01-13 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- IZRADA I OBJAVA VIJESTI, INFORMACIJA 11/25 25/0007165
- Invoice number
- 499/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-499-2283
- Invoice date
- 2025-11-28
- Due date
- 2025-12-28
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Payment date
- 2026-01-13
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | Paid | Velika Gorica |
| Paid: 2026-02-19 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- CITYPORTAL.HR 12/25 25/0007392
- Invoice number
- 550/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-550-2280
- Invoice date
- 2025-12-29
- Due date
- 2026-01-28
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Payment date
- 2026-02-19
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | Paid | Velika Gorica |
| Paid: 2026-04-29 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- ZAKUP 5 STRANICA U NOVINAMA REPORTER 26/0001605
- Invoice number
- 103/001/1
- Contract number
- 65-26- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-103-2289
- Invoice date
- 2026-03-31
- Due date
- 2026-04-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2026-04-29
- Amount as printed
- 2954.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,954.55 EUR | Paid | Velika Gorica |
| Paid: 2026-04-15 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- ZAKUP 5 STRANICA U NOVINAMA REPORTER 26/0000844
- Invoice number
- 58/001/1
- Contract number
- 65-26- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-58-2287
- Invoice date
- 2026-02-28
- Due date
- 2026-03-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2026-04-15
- Amount as printed
- 2954.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,954.55 EUR | Paid | Velika Gorica |
| Paid: 2026-05-26 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- ZAKUP 5 STRANICA U NOVINAMA REPORTER 26/0002695
- Invoice number
- 158/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-158-2289
- Invoice date
- 2026-04-30
- Due date
- 2026-05-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2026-05-26
- Amount as printed
- 2954.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,954.55 EUR | Paid | Velika Gorica |
| Paid: 2026-07-17 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- Zakup stranica Reporter 26/0004208
- Invoice number
- 254/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-254-2280
- Invoice date
- 2026-06-30
- Due date
- 2026-07-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2026-07-17
- Amount as printed
- 2954.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,954.55 EUR | Paid | Velika Gorica |
| Paid: 2026-07-02 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- ZAKUP 5 STRANICA U NOVINAMA REPORTER 26/0003159
- Invoice number
- 211/001/1
- Contract number
- 65-26- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-211-2286
- Invoice date
- 2026-05-28
- Due date
- 2026-06-12
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2026-07-02
- Amount as printed
- 2954.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,954.55 EUR | Paid | Velika Gorica |
| Paid: 2026-09-16 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- ZAKUP STRANICA U NOVINAMA REPORTER 26/0004897
- Invoice number
- 310/001/1
- Contract number
- 65-26- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-310-2284
- Invoice date
- 2026-07-31
- Due date
- 2026-08-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2026-09-16
- Amount as printed
- 2954.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,954.55 EUR | Paid | Velika Gorica |
| Paid: 2025-03-21 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- Zakup stranica u Reporteru 25/0001032
- Invoice number
- 48/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-48-2282
- Invoice date
- 2025-02-28
- Due date
- 2025-03-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-03-21
- Amount as printed
- 2708.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,708.34 EUR | Paid | Velika Gorica |
| Paid: 2025-04-10 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- Zakup stranica u Reporteru 25/0001303
- Invoice number
- 60/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-60-2288
- Invoice date
- 2025-03-25
- Due date
- 2025-04-09
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-04-10
- Amount as printed
- 2708.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,708.34 EUR | Paid | Velika Gorica |
| Paid: 2025-05-08 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- ZAKUP 5 STRANICA U NOVINAMA 25/0001908
- Invoice number
- 102/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-102-2283
- Invoice date
- 2025-04-18
- Due date
- 2025-05-03
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-05-08
- Amount as printed
- 2708.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,708.34 EUR | Paid | Velika Gorica |
| Paid: 2025-06-13 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- Zakup stranica-Reporter 25/0002778
- Invoice number
- 179/001/1
- Contract number
- 270-25- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-179-2283
- Invoice date
- 2025-05-29
- Due date
- 2025-06-13
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-06-13
- Amount as printed
- 2708.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,708.34 EUR | Paid | Velika Gorica |
| Paid: 2025-06-11 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- Zakup stranica u Reporteru 25/0002507
- Invoice number
- 159/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-159-2284
- Invoice date
- 2025-05-15
- Due date
- 2025-05-30
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-06-11
- Amount as printed
- 2708.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,708.34 EUR | Paid | Velika Gorica |
| Paid: 2025-07-23 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- Zakup stranica u Reporteru 25/0003356
- Invoice number
- 230/001/1
- Contract number
- 270-25- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-230-2280
- Invoice date
- 2025-06-27
- Due date
- 2025-07-12
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-07-23
- Amount as printed
- 2708.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,708.34 EUR | Paid | Velika Gorica |
| Paid: 2025-09-18 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- ZAKUP 5 STRANICA U NOVINAMA REPORTER 25/0004192
- Invoice number
- 295/001/1
- Contract number
- 270-25- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-295-2284
- Invoice date
- 2025-07-31
- Due date
- 2025-08-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-09-18
- Amount as printed
- 2708.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,708.34 EUR | Paid | Velika Gorica |
| Paid: 2025-10-14 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- Zakup stranica u novinama Reporter 25/0004624
- Invoice number
- 333/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-333-2280
- Invoice date
- 2025-08-29
- Due date
- 2025-09-13
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-10-14
- Amount as printed
- 2708.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,708.34 EUR | Paid | Velika Gorica |
| Paid: 2025-11-11 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- ZAKUP STRANICA U NOVINAMA REPORTER 25/0005155
- Invoice number
- 368/001/1
- Contract number
- 270-25- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-368-2280
- Invoice date
- 2025-09-23
- Due date
- 2025-10-08
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-11-11
- Amount as printed
- 2708.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,708.34 EUR | Paid | Velika Gorica |
| Paid: 2025-11-03 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- ZAKUP STRANICA U NOVINAMA REPORTER 25/0005778
- Invoice number
- 418/001/1
- Contract number
- 270-25- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-418-2281
- Invoice date
- 2025-10-24
- Due date
- 2025-11-08
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-11-03
- Amount as printed
- 2708.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,708.34 EUR | Paid | Velika Gorica |
| Paid: 2026-01-26 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- ZAKUP STRANICA U NOVINAMA REPORTER 25/0007136
- Invoice number
- 521/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-521-2281
- Invoice date
- 2025-12-23
- Due date
- 2026-01-07
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Payment date
- 2026-01-26
- Amount as printed
- 2708.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,708.34 EUR | Paid | Velika Gorica |