| 02/2026 | 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
- 58100-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
| 20,296.71 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 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
- 58100-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
| 16,890.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-06-12 | 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
- emitiranje informativne emisije kronika grada - travanj 2026 26/0002711
- Invoice number
- 173/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-173-2280
- Invoice date
- 2026-04-30
- Due date
- 2026-05-30
- 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
- 2026-06-12
- Amount as printed
- 4900.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,900 EUR | Paid | Velika Gorica |
| Paid: 2026-06-11 | 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
- emitiranje informativne emisije kronika grada - ožujak 2026 26/0002079
- Invoice number
- 140/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-140-2280
- Invoice date
- 2026-04-24
- Due date
- 2026-05-24
- 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
- 2026-06-11
- Amount as printed
- 4900.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,900 EUR | Paid | Velika Gorica |
| Paid: 2026-07-10 | 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 emisije "Kronike grada" 26/0003147
- Invoice number
- 230/001/1
- Contract number
- 187-26- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-230-2280
- Invoice date
- 2026-05-28
- Due date
- 2026-06-27
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2026-07-10
- Amount as printed
- 4900.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,900 EUR | Paid | Velika Gorica |
| Paid: 2026-09-08 | 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
- Emitiranje informativne emisije kronika grada - lipanj 2026. 26/0004193
- Invoice number
- 273/001/1
- Contract number
- 187-26- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-273-2284
- Invoice date
- 2026-06-30
- Due date
- 2026-07-30
- 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
- 2026-09-08
- Amount as printed
- 4900.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,900 EUR | Paid | Velika Gorica |
| Paid: 2026-01-23 | 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
- emitiranje informativne emisije kronika grada - studeni 2025 25/0007166
- Invoice number
- 507/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-507-2285
- Invoice date
- 2025-11-28
- Due date
- 2025-12-28
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Payment date
- 2026-01-23
- Amount as printed
- 4700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,700 EUR | Paid | Velika Gorica |
| Paid: 2026-01-09 | 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 informativne emisije kronika grada - listopad 202 25/0005869
- Invoice number
- 453/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-453-2282
- Invoice date
- 2025-10-31
- Due date
- 2025-11-30
- 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
- 2026-01-09
- Amount as printed
- 4700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,700 EUR | Paid | Velika Gorica |
| Paid: 2026-02-19 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- izvješce o emitiranju informativne emisije kronika grada - p 25/0007393
- Invoice number
- 549/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-549-2284
- Invoice date
- 2025-12-29
- Due date
- 2026-01-28
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Payment date
- 2026-02-19
- Amount as printed
- 4700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,700 EUR | Paid | Velika Gorica |
| Paid: 2026-06-12 | 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
- cityportal 04/26 26/0002694
- Invoice number
- 174/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-174-2286
- Invoice date
- 2026-04-30
- Due date
- 2026-05-30
- 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
- 2026-06-12
- Amount as printed
- 4200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,200 EUR | Paid | Velika Gorica |
| Paid: 2026-06-12 | 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
- Cityportal 03/26 26/0002080
- Invoice number
- 141/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-141-2286
- Invoice date
- 2026-04-24
- Due date
- 2026-05-24
- 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
- 2026-06-12
- Amount as printed
- 4200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,200 EUR | Paid | Velika Gorica |
| Paid: 2026-07-10 | 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
- Izrada i objava vijesti za svibanj 2026. 26/0003148
- Invoice number
- 231/001/1
- Contract number
- 194-26- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-231-2285
- Invoice date
- 2026-05-28
- Due date
- 2026-06-27
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2026-07-10
- Amount as printed
- 4200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,200 EUR | Paid | Velika Gorica |
| Paid: 2026-09-08 | 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
- cityportal.hr 06/26 26/0004192
- Invoice number
- 276/001/1
- Contract number
- 194-26- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-276-2280
- Invoice date
- 2026-06-30
- Due date
- 2026-07-30
- 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
- 2026-09-08
- Amount as printed
- 4200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,200 EUR | Paid | Velika Gorica |
| Paid: 2026-01-13 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- IZRADA I OBJAVA VIJESTI, INFORMACIJA 11/25 25/0007165
- Invoice number
- 499/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-499-2283
- Invoice date
- 2025-11-28
- Due date
- 2025-12-28
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Payment date
- 2026-01-13
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | Paid | Velika Gorica |
| Paid: 2026-02-19 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- CITYPORTAL.HR 12/25 25/0007392
- Invoice number
- 550/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-550-2280
- Invoice date
- 2025-12-29
- Due date
- 2026-01-28
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Payment date
- 2026-02-19
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | Paid | Velika Gorica |
| Paid: 2026-04-29 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- ZAKUP 5 STRANICA U NOVINAMA REPORTER 26/0001605
- Invoice number
- 103/001/1
- Contract number
- 65-26- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-103-2289
- Invoice date
- 2026-03-31
- Due date
- 2026-04-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2026-04-29
- Amount as printed
- 2954.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,954.55 EUR | Paid | Velika Gorica |
| Paid: 2026-04-15 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- ZAKUP 5 STRANICA U NOVINAMA REPORTER 26/0000844
- Invoice number
- 58/001/1
- Contract number
- 65-26- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-58-2287
- Invoice date
- 2026-02-28
- Due date
- 2026-03-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2026-04-15
- Amount as printed
- 2954.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,954.55 EUR | Paid | Velika Gorica |
| Paid: 2026-05-26 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- ZAKUP 5 STRANICA U NOVINAMA REPORTER 26/0002695
- Invoice number
- 158/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-158-2289
- Invoice date
- 2026-04-30
- Due date
- 2026-05-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2026-05-26
- Amount as printed
- 2954.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,954.55 EUR | Paid | Velika Gorica |
| Paid: 2026-07-17 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- Zakup stranica Reporter 26/0004208
- Invoice number
- 254/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-254-2280
- Invoice date
- 2026-06-30
- Due date
- 2026-07-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2026-07-17
- Amount as printed
- 2954.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,954.55 EUR | Paid | Velika Gorica |
| Paid: 2026-07-02 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- ZAKUP 5 STRANICA U NOVINAMA REPORTER 26/0003159
- Invoice number
- 211/001/1
- Contract number
- 65-26- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-211-2286
- Invoice date
- 2026-05-28
- Due date
- 2026-06-12
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2026-07-02
- Amount as printed
- 2954.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,954.55 EUR | Paid | Velika Gorica |
| Paid: 2026-09-16 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- ZAKUP STRANICA U NOVINAMA REPORTER 26/0004897
- Invoice number
- 310/001/1
- Contract number
- 65-26- /
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-310-2284
- Invoice date
- 2026-07-31
- Due date
- 2026-08-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2026-09-16
- Amount as printed
- 2954.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,954.55 EUR | Paid | Velika Gorica |
| Paid: 2026-01-26 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- ZAKUP STRANICA U NOVINAMA REPORTER 25/0007136
- Invoice number
- 521/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-521-2281
- Invoice date
- 2025-12-23
- Due date
- 2026-01-07
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Payment date
- 2026-01-26
- Amount as printed
- 2708.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,708.34 EUR | Paid | Velika Gorica |
| 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: 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: 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: 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
- Emisija vidici jednakih mogućnosti 25/0006800
- Invoice number
- 505/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-505-2284
- 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 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
- 2026-01-12
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 800 EUR | Paid | Velika Gorica |
| Paid: 2026-02-11 | 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
- Zvonjalica 12/25 25/0007390
- Invoice number
- 552/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-552-2280
- Invoice date
- 2025-12-29
- Due date
- 2026-01-13
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Payment date
- 2026-02-11
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 800 EUR | Paid | Velika Gorica |
| Paid: 2026-02-11 | 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
- Emisija Vidici jednakih mogućnosti 25/0007391
- Invoice number
- 551/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-551-2285
- Invoice date
- 2025-12-29
- Due date
- 2026-01-13
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Payment date
- 2026-02-11
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 800 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 Zvonjalica 4/26 26/0002696
- Invoice number
- 171/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-171-2280
- 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 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
- 2026-05-26
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 800 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
- Emisija vidici jednakih mogućnosti 26/0003261
- Invoice number
- 229/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-229-2284
- 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 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
- 2026-07-02
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 800 EUR | Paid | Velika Gorica |
| Paid: 2026-07-17 | Velika Gorica | E RADIO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- E RADIO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 23066992459
- Description
- Zvonjalica 6/26 26/0004136
- Invoice number
- 275/001/1
- Recipient IBAN (as published)
- HR3323600001101827529
- Payment reference
- HR01 2-275-2285
- Invoice date
- 2026-06-30
- Due date
- 2026-07-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 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
- 2026-07-17
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 400 EUR | Paid | Velika Gorica |