| Paid: 2026-01-12 | 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
- ZAKUP STRANICA U NOVINAMA REPORTER 25/0006380
- Invoice number
- 463/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-463-2287
- Invoice date
- 2025-11-19
- Due date
- 2025-12-04
- 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
- 2026-01-12
- 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: 2024-01-17 | 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
- med.usluge za 12/23 CITY PORTAL 23/0006765
- Invoice number
- 2-570-2289
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-570-2289
- Invoice date
- 2023-12-28
- Due date
- 2024-01-12
- 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
- 2024-01-17
- Amount as printed
- 2500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,500 EUR | Paid | Velika Gorica |
| Paid: 2024-01-17 | 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
- med.usluge za 12/23 NOVINE REPORTER 566/23 23/0006766
- Invoice number
- 2-566-2287
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-566-2287
- Invoice date
- 2023-12-28
- Due date
- 2024-01-12
- 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
- 2024-01-17
- Amount as printed
- 2500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,500 EUR | Paid | Velika Gorica |
| Paid: 2024-01-10 | 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
- MEDIJSKE USLUGE 11/23 23/0006728
- Invoice number
- 507-001-1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR00 2-507-2285
- Invoice date
- 2023-11-30
- Due date
- 2024-01-04
- 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
- 2024-01-10
- Amount as printed
- 2500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,500 EUR | Paid | Velika Gorica |
| Paid: 2024-01-02 | 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
- Radijske usluge 11/23 23/0006263
- Invoice number
- 2-510-2281
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-510-2281
- Invoice date
- 2023-11-30
- Due date
- 2023-12-15
- 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
- 2024-01-02
- Amount as printed
- 2300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,300 EUR | Paid | Velika Gorica |
| Paid: 2024-02-06 | 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
- Radijske usluge za 12/23 23/0007155
- Invoice number
- 2-582-2284
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR00 2-582-2284
- Invoice date
- 2023-12-29
- Due date
- 2024-01-29
- 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
- 2024-02-06
- Amount as printed
- 2300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,300 EUR | Paid | Velika Gorica |
| Paid: 2024-07-04 | 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 Zvonjalice 5/24 24/0002488
- Invoice number
- 258/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-258-2282
- Invoice date
- 2024-05-31
- Due date
- 2024-06-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 007 07 Djeca i mladi
- Programme / activity
- A01 7012A700007 Promidžba i informiranje
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1040 Obitelj i djeca
- Budget position
- R0583 Materijalni rashodi
- Payment date
- 2024-07-04
- Amount as printed
- 1600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,600 EUR | Paid | Velika Gorica |
| Paid: 2025-06-20 | 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
- Emitiranje Zvonjalice 5/25 25/0002913
- Invoice number
- 206/001/1
- Contract number
- 462-25- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-206-2289
- 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
- 007 07 Djeca i mladi
- Programme / activity
- A01 7012A700007 Promidžba i informiranje
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1040 Obitelj i djeca
- Budget position
- R0583 Materijalni rashodi
- Payment date
- 2025-06-20
- Amount as printed
- 1600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,600 EUR | Paid | Velika Gorica |
| Paid: 2026-05-21 | 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
- Emitiranje radio emisije Zvonjalica 3-2026 26/0002339
- Invoice number
- 142/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-142-2281
- Invoice date
- 2026-04-24
- Due date
- 2026-05-09
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 007 07 Djeca i mladi
- Programme / activity
- A01 7012A700007 Promidžba i informiranje
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1040 Obitelj i djeca
- Budget position
- R0583 Materijalni rashodi
- Payment date
- 2026-05-21
- Amount as printed
- 1600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,600 EUR | Paid | Velika Gorica |
| Paid: 2024-07-04 | 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
- Emisija Vidici jednakih mogućnosti 24/0002487
- Invoice number
- 259/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-259-2288
- Invoice date
- 2024-05-31
- Due date
- 2024-06-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 007 01 Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
- Programme / activity
- A01 7015A700001 Informiranje, komunikacija i podizanje razine javne svijesti
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1012 Invaliditet
- Budget position
- R0130 Materijalni rashodi
- Payment date
- 2024-07-04
- Amount as printed
- 1200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,200 EUR | Paid | Velika Gorica |
| Paid: 2024-10-15 | 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
- Zvonjalica 9/24 24/0004931
- Invoice number
- 452/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-452-2287
- Invoice date
- 2024-09-30
- Due date
- 2024-10-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 007 07 Djeca i mladi
- Programme / activity
- A01 7012A700007 Promidžba i informiranje
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1040 Obitelj i djeca
- Budget position
- R0583 Materijalni rashodi
- Payment date
- 2024-10-15
- Amount as printed
- 1200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,200 EUR | Paid | Velika Gorica |
| Paid: 2024-11-20 | 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
- Emisjija Vidici jednakih mogućnosti 10/2024 24/0005538
- Invoice number
- 495/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-495-2281
- Invoice date
- 2024-10-31
- Due date
- 2024-11-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 007 01 Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
- Programme / activity
- A01 7015A700001 Informiranje, komunikacija i podizanje razine javne svijesti
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1012 Invaliditet
- Budget position
- R0130 Materijalni rashodi
- Payment date
- 2024-11-20
- Amount as printed
- 1200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,200 EUR | Paid | Velika Gorica |
| Paid: 2024-11-20 | 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
- Zvonjalica 10/24 24/0005537
- Invoice number
- 496/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-496-2287
- Invoice date
- 2024-10-31
- Due date
- 2024-11-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 007 07 Djeca i mladi
- Programme / activity
- A01 7012A700007 Promidžba i informiranje
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1040 Obitelj i djeca
- Budget position
- R0583 Materijalni rashodi
- Payment date
- 2024-11-20
- Amount as printed
- 1200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,200 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
- Zvonjalica 12/24 24/0007216
- Invoice number
- 619/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-619-2284
- Invoice date
- 2024-12-31
- Due date
- 2025-01-15
- 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 1000A100005 Obavljanje redovne djelatnosti gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0007 Materijalni rashodi
- Breakdown by account
- [["232330","Usluge promidžbe i informiranja","150"],["232330","Usluge promidžbe i informiranja","1050"]]
- Payment date
- 2025-01-24
- Amount as printed
- 1200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,200 EUR | Paid | Velika Gorica |
| Paid: 2025-01-03 | 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
- EMITIRANJE I REALIZACIJA EMISIJE 24/0006402
- Invoice number
- 554/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-554-2281
- Invoice date
- 2024-11-29
- Due date
- 2024-12-14
- 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
- 2025-01-03
- Amount as printed
- 1200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,200 EUR | Paid | Velika Gorica |
| Paid: 2025-04-22 | 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 Zvonjalica 3/25 25/0001805
- Invoice number
- 93/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-93-2288
- Invoice date
- 2025-03-31
- Due date
- 2025-04-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 007 07 Djeca i mladi
- Programme / activity
- A01 7012A700007 Promidžba i informiranje
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1040 Obitelj i djeca
- Budget position
- R0583 Materijalni rashodi
- Payment date
- 2025-04-22
- Amount as printed
- 1200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,200 EUR | Paid | Velika Gorica |
| Paid: 2025-04-22 | 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
- Emisija vidici jednakih mogućnosti 25/0001804
- Invoice number
- 92/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-92-2282
- Invoice date
- 2025-03-31
- Due date
- 2025-04-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 007 01 Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
- Programme / activity
- A01 7015A700001 Informiranje, komunikacija i podizanje razine javne svijesti
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1012 Invaliditet
- Budget position
- R0130 Materijalni rashodi
- Payment date
- 2025-04-22
- Amount as printed
- 1200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,200 EUR | Paid | Velika Gorica |
| Paid: 2025-05-16 | 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
- Zvonjalica 4/25 25/0002088
- Invoice number
- 146/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-146-2283
- Invoice date
- 2025-04-30
- Due date
- 2025-05-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 007 07 Djeca i mladi
- Programme / activity
- A01 7012A700007 Promidžba i informiranje
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1040 Obitelj i djeca
- Budget position
- R0583 Materijalni rashodi
- Payment date
- 2025-05-16
- Amount as printed
- 1200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,200 EUR | Paid | Velika Gorica |
| Paid: 2025-05-16 | 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
- Emisija Vidici jednakih mogućnosti 25/0002087
- Invoice number
- 145/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-145-2288
- Invoice date
- 2025-04-30
- Due date
- 2025-05-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 007 01 Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
- Programme / activity
- A01 7015A700001 Informiranje, komunikacija i podizanje razine javne svijesti
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1012 Invaliditet
- Budget position
- R0130 Materijalni rashodi
- Payment date
- 2025-05-16
- Amount as printed
- 1200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,200 EUR | Paid | Velika Gorica |
| Paid: 2025-06-20 | 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
- emisija Vidici jednakih mogućnosti 25/0002914
- Invoice number
- 205/001/1
- Contract number
- 462-25- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-205-2283
- 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
- 007 01 Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
- Programme / activity
- A01 7015A700001 Informiranje, komunikacija i podizanje razine javne svijesti
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1012 Invaliditet
- Budget position
- R0130 Materijalni rashodi
- Payment date
- 2025-06-20
- Amount as printed
- 1200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,200 EUR | Paid | Velika Gorica |
| Paid: 2025-12-15 | 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
- Zvonjalica 10/25 25/0006042
- Invoice number
- 452/001/1
- Contract number
- 461-25- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-452-2287
- Invoice date
- 2025-10-31
- Due date
- 2025-11-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 007 07 Djeca i mladi
- Programme / activity
- A01 7012A700007 Promidžba i informiranje
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1040 Obitelj i djeca
- Budget position
- R0583 Materijalni rashodi
- Payment date
- 2025-12-15
- Amount as printed
- 1200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,200 EUR | Paid | Velika Gorica |
| Paid: 2025-12-15 | 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
- Vidici jednakih mogućnosti 25/0006043
- Invoice number
- 451/001/1
- Contract number
- 461-25- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-451-2281
- Invoice date
- 2025-10-31
- Due date
- 2025-11-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 007 01 Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
- Programme / activity
- A01 7015A700001 Informiranje, komunikacija i podizanje razine javne svijesti
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1012 Invaliditet
- Budget position
- R0130 Materijalni rashodi
- Payment date
- 2025-12-15
- Amount as printed
- 1200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,200 EUR | Paid | Velika Gorica |
| Paid: 2026-01-12 | 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
- Zvonjalica 11/25 25/0006593
- Invoice number
- 506/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-506-2280
- Invoice date
- 2025-11-28
- Due date
- 2025-12-13
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 007 07 Djeca i mladi
- Programme / activity
- A01 7012A700007 Promidžba i informiranje
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1040 Obitelj i djeca
- Budget position
- R0583 Materijalni rashodi
- Payment date
- 2026-01-12
- Amount as printed
- 1200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,200 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
- Emisija Vidici jednakih mogućnosti 26/0002697
- Invoice number
- 172/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-172-2285
- 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
- 007 01 Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
- Programme / activity
- A01 7015A700001 Informiranje, komunikacija i podizanje razine javne svijesti
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1012 Invaliditet
- Budget position
- R0130 Materijalni rashodi
- Payment date
- 2026-05-26
- Amount as printed
- 1200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,200 EUR | Paid | Velika Gorica |
| Paid: 2026-05-15 | 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
- Emisija vidici jednakih mogućnosti 26/0002343
- Invoice number
- 143/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-143-2287
- Invoice date
- 2026-04-24
- Due date
- 2026-04-24
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 007 01 Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
- Programme / activity
- A01 7015A700001 Informiranje, komunikacija i podizanje razine javne svijesti
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1012 Invaliditet
- Budget position
- R0130 Materijalni rashodi
- Payment date
- 2026-05-15
- Amount as printed
- 1200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,200 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
- Zvonjalica 5/26 26/0003275
- Invoice number
- 228/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-228-2289
- 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
- 007 07 Djeca i mladi
- Programme / activity
- A01 7012A700007 Promidžba i informiranje
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1040 Obitelj i djeca
- Budget position
- R0583 Materijalni rashodi
- Payment date
- 2026-07-02
- Amount as printed
- 1200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,200 EUR | Paid | Velika Gorica |
| Paid: 2025-07-22 | 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 PP SPOTA - RECIKLAŽNOG DVORIŠTA VG 25/0003441
- Invoice number
- 263/001/1
- Contract number
- 662-25- / 403
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-263-2280
- 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
- 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
- Programme / activity
- A01 6002A600009 Gospodarenje otpadom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani
- Budget position
- R0649 Uređenje reciklažnog, odvoz azbesta, poticajna naknada, materijalni rashodi
- Payment date
- 2025-07-22
- Amount as printed
- 1151.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,151 EUR | Paid | Velika Gorica |
| Paid: 2024-01-16 | 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
- Emitiranje emisije Vidici jednakih mogućnosti 23/0006608
- Invoice number
- 580/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-580-2283
- Invoice date
- 2023-12-29
- Due date
- 2024-01-13
- 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
- 2024-01-16
- Amount as printed
- 954.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 954.53 EUR | Paid | Velika Gorica |
| Paid: 2024-06-03 | 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
- Zvonjalica 3/24 24/0002115
- Invoice number
- 179/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-179-2283
- Invoice date
- 2024-04-30
- Due date
- 2024-05-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 007 07 Djeca i mladi
- Programme / activity
- A01 7012A700007 Promidžba i informiranje
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1040 Obitelj i djeca
- Budget position
- R0583 Materijalni rashodi
- Payment date
- 2024-06-03
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 800 EUR | Paid | Velika Gorica |
| Paid: 2024-06-03 | 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
- Zvonjalica 4/24 24/0002114
- Invoice number
- 180/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-180-2289
- Invoice date
- 2024-04-30
- Due date
- 2024-05-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 007 07 Djeca i mladi
- Programme / activity
- A01 7012A700007 Promidžba i informiranje
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1040 Obitelj i djeca
- Budget position
- R0583 Materijalni rashodi
- Payment date
- 2024-06-03
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 800 EUR | Paid | Velika Gorica |
| Paid: 2024-06-03 | 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
- Emisija Vidici jednakih mogućnosti 3/24 24/0002113
- Invoice number
- 181/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-181-2284
- Invoice date
- 2024-04-30
- Due date
- 2024-05-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 007 01 Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
- Programme / activity
- A01 7015A700001 Informiranje, komunikacija i podizanje razine javne svijesti
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1012 Invaliditet
- Budget position
- R0130 Materijalni rashodi
- Payment date
- 2024-06-03
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 800 EUR | Paid | Velika Gorica |
| Paid: 2024-06-03 | 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
- Emisija Vidici jenakih mogućnosti 4/24 24/0002112
- Invoice number
- 182/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-182-2280
- Invoice date
- 2024-04-30
- Due date
- 2024-05-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 007 01 Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
- Programme / activity
- A01 7015A700001 Informiranje, komunikacija i podizanje razine javne svijesti
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1012 Invaliditet
- Budget position
- R0130 Materijalni rashodi
- Payment date
- 2024-06-03
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 800 EUR | Paid | Velika Gorica |
| Paid: 2024-08-01 | 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
- Emisija Vidici jednakih mogućnosti 24/0003195
- Invoice number
- 306/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-306-2282
- Invoice date
- 2024-06-28
- Due date
- 2024-07-13
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 007 01 Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
- Programme / activity
- A01 7015A700001 Informiranje, komunikacija i podizanje razine javne svijesti
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1012 Invaliditet
- Budget position
- R0130 Materijalni rashodi
- Payment date
- 2024-08-01
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 800 EUR | Paid | Velika Gorica |
| Paid: 2024-09-04 | 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
- Radijske usluge 24/0003789
- Invoice number
- 364/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-364-2289
- Invoice date
- 2024-07-31
- Due date
- 2024-08-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 007 01 Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
- Programme / activity
- A01 7015A700001 Informiranje, komunikacija i podizanje razine javne svijesti
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1012 Invaliditet
- Budget position
- R0130 Materijalni rashodi
- Payment date
- 2024-09-04
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 800 EUR | Paid | Velika Gorica |
| Paid: 2024-10-15 | 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
- Emisija Vidici jednakih mogućnosti 24/0004930
- Invoice number
- 451/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-451-2281
- Invoice date
- 2024-09-30
- Due date
- 2024-10-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 007 01 Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
- Programme / activity
- A01 7015A700001 Informiranje, komunikacija i podizanje razine javne svijesti
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1012 Invaliditet
- Budget position
- R0130 Materijalni rashodi
- Payment date
- 2024-10-15
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 800 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
- Emisija Vidici jednakih mogućnosti 24/0007217
- Invoice number
- 618/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-618-2289
- Invoice date
- 2024-12-31
- Due date
- 2025-01-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 007 01 Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
- Programme / activity
- A01 7015A700001 Informiranje, komunikacija i podizanje razine javne svijesti
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1012 Invaliditet
- Budget position
- R0130 Materijalni rashodi
- Payment date
- 2025-01-24
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 800 EUR | Paid | Velika Gorica |
| Paid: 2025-01-03 | 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
- EMITIRANJE I REALIZACIJA EMISIJE 24/0006401
- Invoice number
- 553/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-553-2286
- Invoice date
- 2024-11-29
- Due date
- 2024-12-14
- 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
- 2025-01-03
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 800 EUR | Paid | Velika Gorica |
| Paid: 2025-08-12 | 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
- Emisija Vidici jednakih mogućnosti, 06/25 25/0003586
- Invoice number
- 262/001/1
- Contract number
- 461-25- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-262-2284
- Invoice date
- 2025-06-30
- Due date
- 2025-07-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 007 01 Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
- Programme / activity
- A01 7015A700001 Informiranje, komunikacija i podizanje razine javne svijesti
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1012 Invaliditet
- Budget position
- R0130 Materijalni rashodi
- Payment date
- 2025-08-12
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 800 EUR | Paid | Velika Gorica |
| Paid: 2025-11-05 | 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
- Vidici jednakih mogućnoti 25/0005304
- Invoice number
- 403/001/1
- Contract number
- 463-25- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-403-2280
- Invoice date
- 2025-09-30
- Due date
- 2025-10-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 007 01 Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
- Programme / activity
- A01 7015A700001 Informiranje, komunikacija i podizanje razine javne svijesti
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1012 Invaliditet
- Budget position
- R0130 Materijalni rashodi
- Payment date
- 2025-11-05
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 800 EUR | Paid | Velika Gorica |
| Paid: 2025-11-05 | 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
- Zvonjalica 9/25 25/0005305
- Invoice number
- 404/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-404-2285
- Invoice date
- 2025-09-30
- Due date
- 2025-10-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 007 07 Djeca i mladi
- Programme / activity
- A01 7012A700007 Promidžba i informiranje
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 1040 Obitelj i djeca
- Budget position
- R0583 Materijalni rashodi
- Payment date
- 2025-11-05
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 800 EUR | Paid | Velika Gorica |