| Paid: 2024-08-23 | 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
- Nabava usluge organizacije konferencije o gospodarenju otpad 24/0003174
- Invoice number
- 309/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-309-2289
- 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
- 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
- Programme / activity
- A01 6002A600004 Edukacija i podizanje ekološke svijesti
- Funding source
- 5.1.1 Pomoći - FZOEU
- Functional classification
- 0530 Smanjenje zagađivanja
- Budget position
- R0648-24 Materijalni rashodi
- Breakdown by account
- [["232330","Usluge promidžbe i informiranja","7120"],["232330","Usluge promidžbe i informiranja","10680"]]
- Payment date
- 2024-08-23
- Amount as printed
- 17800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17,800 EUR | Paid | Velika Gorica |
| Paid: 2024-06-13 | 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
- Medijske usluge 24/0002128
- Invoice number
- 183/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-183-2285
- 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
- 2024-06-13
- Amount as printed
- 4750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,750 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
- Plaćanje po računu 24/0001793
- Invoice number
- 184/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-184-2280
- 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
- 4750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,750 EUR | Paid | Velika Gorica |
| Paid: 2024-07-11 | 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, 05/24 24/0002599
- Invoice number
- 260/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-260-2283
- 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
- 2024-07-11
- Amount as printed
- 4750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,750 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 24/0003121
- Invoice number
- 307/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-307-2288
- 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
- 4750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,750 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 24/0003788
- Invoice number
- 363/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-363-2283
- 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
- 4750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,750 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
- Emitiranje emisija, 08/24 24/0004338
- Invoice number
- 407/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-407-2281
- 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
- 4750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,750 EUR | Paid | Velika Gorica |
| Paid: 2024-11-11 | 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
- Emitiranje Kronike VG 24/0004885
- Invoice number
- 447/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-447-2280
- 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
- 2024-11-11
- Amount as printed
- 4750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,750 EUR | Paid | Velika Gorica |
| Paid: 2024-12-06 | 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
- Emitiranje emisija 24/0005740
- Invoice number
- 494/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-494-2286
- 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
- 2024-12-06
- Amount as printed
- 4750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,750 EUR | Paid | Velika Gorica |
| Paid: 2024-06-05 | 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
- Plaćanje po računu 24/0002130
- Invoice number
- 177/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-177-2282
- 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
- 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
- 2024-06-05
- Amount as printed
- 3250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,250 EUR | Paid | Velika Gorica |
| Paid: 2024-06-04 | 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
- Zakup stranica 24/0002129
- Invoice number
- 178/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-178-2288
- 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
- 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
- 2024-06-04
- Amount as printed
- 3250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,250 EUR | Paid | Velika Gorica |
| Paid: 2024-07-04 | 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
- Zakup stranica u Reporteru 24/0002570
- Invoice number
- 205/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-205-2283
- Invoice date
- 2024-05-27
- Due date
- 2024-06-11
- 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
- 2024-07-04
- Amount as printed
- 3250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,250 EUR | Paid | Velika Gorica |
| Paid: 2024-08-01 | 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
- Medijske usluge 24/0003035
- Invoice number
- 292/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-292-2288
- Invoice date
- 2024-06-26
- Due date
- 2024-07-11
- 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
- 2024-08-01
- Amount as printed
- 3250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,250 EUR | Paid | Velika Gorica |
| Paid: 2024-09-24 | 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 24/0004246
- Invoice number
- 386/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-386-2289
- Invoice date
- 2024-08-30
- Due date
- 2024-09-14
- 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
- 2024-09-24
- Amount as printed
- 3250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,250 EUR | Paid | Velika Gorica |
| Paid: 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
- Zakup stranica u Reporteru 24/0003606
- Invoice number
- 334/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-334-2285
- Invoice date
- 2024-07-29
- Due date
- 2024-08-13
- 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
- 2024-09-04
- Amount as printed
- 3250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,250 EUR | Paid | Velika Gorica |
| Paid: 2024-10-14 | 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 24/0004855
- Invoice number
- 427/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-427-2280
- Invoice date
- 2024-09-27
- Due date
- 2024-10-12
- 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
- 2024-10-14
- Amount as printed
- 3250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,250 EUR | Paid | Velika Gorica |
| Paid: 2024-12-20 | 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: 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: 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: 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: 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 |