| 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 |
| 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 |
| 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 |
| 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 |
| 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: 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: 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: 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: 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: 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 |