| 12/2025 | 05505-Ministarstvo kulture i medija | Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields - Domain
- payments
- Recipient
- E - RADIO D.O.O.
- Recipient type
- company
- Recipient OIB
- 23066992459
- Recipient seat
- VELIKA GORICA
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 581-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA
- Expense code
- 3531
- Expense type
- Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
| 25,984.88 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 05505-Ministarstvo kulture i medija | Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields - Domain
- payments
- Recipient
- E - RADIO D.O.O.
- Recipient type
- company
- Recipient OIB
- 23066992459
- Recipient seat
- VELIKA GORICA
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 581-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA
- Expense code
- 3531
- Expense type
- Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
| 7,019.06 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- EMITIRANJE I REALIZACIJA EMISIJE 24/0006400
- Invoice number
- 552/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-552-2280
- 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
- 4750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,750 EUR | Paid | Velika Gorica |
| Paid: 2025-02-10 | 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
- Emitiranje emisije 24/0007138
- Invoice number
- 617/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-617-2283
- 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
- 2025-02-10
- Amount as printed
- 4750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,750 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
- emitiranje informativne emisije kronika grada 03/25 25/0001667
- Invoice number
- 91/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-91-2287
- 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
- 4700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,700 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
- Emitiranje emisije Kronike Grada Velike Gorice 25/0002029
- Invoice number
- 144/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-144-2282
- 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
- 4700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,700 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
- emitiranje informativne emisije kronika grada - svibanj 2025 25/0002790
- Invoice number
- 204/001/1
- Contract number
- 462-25- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-204-2288
- 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
- 4700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,700 EUR | Paid | Velika Gorica |
| Paid: 2025-09-25 | 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 informativne emisije kronika grada - srpanj 2025 25/0004166
- Invoice number
- 314/001/1
- Contract number
- 463-25- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-314-2286
- 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
- 2025-09-25
- Amount as printed
- 4700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,700 EUR | Paid | Velika Gorica |
| Paid: 2025-09-02 | 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
- Emitiranje informativne emisije kronika grada - lipanj 2025 25/0003401
- Invoice number
- 260/001/1
- Contract number
- 461-25- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-260-2283
- 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
- 2025-09-02
- Amount as printed
- 4700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,700 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
- emitiranje informativne emisije kronika grada - kolovoz 2025 25/0004799
- Invoice number
- 359/001/1
- Contract number
- 461-25- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-359-2281
- 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
- 4700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,700 EUR | Paid | Velika Gorica |
| Paid: 2025-11-26 | 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
- emitiranje informativne emisije kronika grada 09/25 25/0005242
- Invoice number
- 405/001/1
- Contract number
- 463-25- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-405-2280
- 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
- 2025-11-26
- Amount as printed
- 4700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,700 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: 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: 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: 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: 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 |