| Paid: 2026-07-17 | Velika Gorica | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Description
- Opci, gospodarski i foto servis vijesti 07/26 26/0003899
- Invoice number
- 595-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 26-350-000595
- Invoice date
- 2026-07-01
- Due date
- 2026-07-16
- Recipient place
- 10000 Zagreb
- 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
- 840.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 840 EUR | Paid | Velika Gorica |
| Paid: 2026-07-03 | Velika Gorica | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Description
- Opci, gospodarski servis vijesti 26/0003279
- Invoice number
- 507-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 26-350-000507
- Invoice date
- 2026-06-01
- Due date
- 2026-06-16
- Recipient place
- 10000 Zagreb
- 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
- 2026-07-03
- Amount as printed
- 840.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 840 EUR | Paid | Velika Gorica |
| Paid: 2026-09-30 | Velika Gorica | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Description
- Opći, gospodarski i foto servis vijesti 08/26 26/0004947
- Invoice number
- 685-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 26-350-000685
- Invoice date
- 2026-08-01
- Due date
- 2026-08-16
- Recipient place
- 10000 Zagreb
- 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
- 2026-09-30
- Amount as printed
- 840.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 840 EUR | Paid | Velika Gorica |
| Paid: 2026-05-29 | Grad Zagreb | HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 41387373932
- Description
- OPĆI SERVIS VIJESTI 05/2026
- Invoice number
- 412-1-350
- Contract number
- 2026-10368
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 26-350-000412
- Partner VAT id as printed
- HR41387373932
- Invoice date
- 2026-05-04
- Due date
- 2026-05-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- USLUGE PROMIDŽBE I INFORMIRANJA
- Organisational classification
- 001 URED GRADONAČELNIKA
- Programme / activity
- A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 01010012 Usluge promidžbe i informiranja
- Payment date
- 2026-05-29
- Amount as printed
- 562.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 562.5 EUR | Paid | Grad Zagreb |
| Paid: 2026-07-31 | Grad Zagreb | HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 41387373932
- Description
- OPĆI SERVIS VIJESTI 7/2026
- Invoice number
- 592-1-350
- Contract number
- 2026-10368
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 26-350-000592
- Partner VAT id as printed
- HR41387373932
- Invoice date
- 2026-07-01
- Due date
- 2026-07-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- USLUGE PROMIDŽBE I INFORMIRANJA
- Organisational classification
- 001 URED GRADONAČELNIKA
- Programme / activity
- A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 01010012 Usluge promidžbe i informiranja
- Payment date
- 2026-07-31
- Amount as printed
- 562.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 562.5 EUR | Paid | Grad Zagreb |
| Paid: 2026-07-06 | Grad Zagreb | HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 41387373932
- Description
- OPĆI SERVIS VIJESTI 06/2026
- Invoice number
- 504-1-350
- Contract number
- 2026-10368
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 26-350-000504
- Partner VAT id as printed
- HR41387373932
- Invoice date
- 2026-06-01
- Due date
- 2026-07-01
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- USLUGE PROMIDŽBE I INFORMIRANJA
- Organisational classification
- 001 URED GRADONAČELNIKA
- Programme / activity
- A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 01010012 Usluge promidžbe i informiranja
- Payment date
- 2026-07-06
- Amount as printed
- 562.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 562.5 EUR | Paid | Grad Zagreb |
| Paid: 2026-08-31 | Grad Zagreb | HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 41387373932
- Description
- OPĆI SERVIS VIJESTI 08/2026
- Invoice number
- 682-1-350
- Contract number
- 2026-10368
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 26-350-000682
- Partner VAT id as printed
- HR41387373932
- Invoice date
- 2026-08-03
- Due date
- 2026-08-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- USLUGE PROMIDŽBE I INFORMIRANJA
- Organisational classification
- 001 URED GRADONAČELNIKA
- Programme / activity
- A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 01010012 Usluge promidžbe i informiranja
- Payment date
- 2026-08-31
- Amount as printed
- 562.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 562.5 EUR | Paid | Grad Zagreb |
| Paid: 2024-02-15 | Pula - Pola | HINA ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Description
- Servis vijesti - pretplata za 02/2024 24/0000238
- Invoice number
- 112-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 243500011200
- Invoice date
- 2024-02-01
- Due date
- 2024-02-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2024-02-15
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2024-02-13 | Pula - Pola | HINA ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Description
- Servis vijesti - 01/2024 24/0000237
- Invoice number
- 24-1-360
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 243600002400
- Invoice date
- 2024-01-30
- Due date
- 2024-02-13
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2024-02-13
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2024-03-15 | Pula - Pola | HINA ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Description
- Usluga za 03/2024 (opći servis vijesti) 24/0000756
- Invoice number
- 200-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 243500020000
- Invoice date
- 2024-03-01
- Due date
- 2024-03-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2024-03-15
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2024-04-15 | Pula - Pola | HINA ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Description
- Pretplata za 04/2024 24/0001302
- Invoice number
- 288-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 243500028800
- Invoice date
- 2024-04-01
- Due date
- 2024-04-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2024-04-15
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2024-05-15 | Pula - Pola | HINA ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Description
- informiranje 04/24 24/0002181
- Invoice number
- 375-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 243500037500
- Invoice date
- 2024-05-01
- Due date
- 2024-05-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2024-05-15
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2024-06-14 | Pula - Pola | HINA ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Description
- Opći servis vijesti - pretplata za 06/2024. 24/0002934
- Invoice number
- 459-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 243500045900
- Invoice date
- 2024-06-01
- Due date
- 2024-06-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2024-06-14
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2024-07-15 | Pula - Pola | HINA ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Description
- Opći servis vijesti od 01.07-.01,07.2024 24/0003395
- Invoice number
- 544-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 243500054400
- Invoice date
- 2024-07-01
- Due date
- 2024-07-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2024-07-15
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2024-08-26 | Pula - Pola | HINA ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Description
- Opći servis vijesti 24/0004311
- Invoice number
- 631-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 243500063100
- Invoice date
- 2024-08-01
- Due date
- 2024-08-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2024-08-26
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2024-09-13 | Pula - Pola | HINA ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Description
- Opći servis vijesti 09/2024 24/0004897
- Invoice number
- 717-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 243500071700
- Invoice date
- 2024-09-01
- Due date
- 2024-09-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2024-09-13
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2024-10-15 | Pula - Pola | HINA ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Description
- Opći servis vijesti 24/0005692
- Invoice number
- 803-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 243500080300
- Invoice date
- 2024-10-01
- Due date
- 2024-10-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2024-10-15
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2024-11-28 | Pula - Pola | HINA ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Description
- Opći servis vijesti za 11./2024. 24/0007199
- Invoice number
- 889-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 243500088900
- Invoice date
- 2024-11-01
- Due date
- 2024-11-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2024-11-28
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2024-12-13 | Pula - Pola | HINA ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Description
- Opći servis vijesti 12/2024 24/0007461
- Invoice number
- 972-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 243500097200
- Invoice date
- 2024-12-01
- Due date
- 2024-12-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2024-12-13
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2025-03-14 | Pula - Pola | HINA ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Description
- Opći servis vijesti 03/2025 25/0001053
- Invoice number
- 191-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 253500019100
- Invoice date
- 2025-03-01
- Due date
- 2025-03-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2025-03-14
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2025-04-28 | Pula - Pola | HINA ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Description
- Opći servis vijesti 25/0002516
- Invoice number
- 68-1-360
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 253600006800
- Invoice date
- 2025-02-14
- Due date
- 2025-02-28
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2025-04-28
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2025-04-28 | Pula - Pola | HINA ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Description
- Opći servis vijesti 25/0002515
- Invoice number
- 67-1-360
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 253600006700
- Invoice date
- 2025-01-31
- Due date
- 2025-02-28
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2025-04-28
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2025-04-15 | Pula - Pola | HINA ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Description
- Opći servis vijesti 04/2025 25/0001605
- Invoice number
- 280-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 253500028000
- Invoice date
- 2025-04-01
- Due date
- 2025-04-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2025-04-15
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2025-05-15 | Pula - Pola | HINA ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Description
- Opći servis vijesti za 5./2025. 25/0002717
- Invoice number
- 369-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 253500036900
- Invoice date
- 2025-05-01
- Due date
- 2025-05-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2025-05-15
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2025-06-13 | Pula - Pola | HINA ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Description
- Opći servis vijesti za 6./2025. 25/0003803
- Invoice number
- 459-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 253500045900
- Invoice date
- 2025-06-01
- Due date
- 2025-06-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2025-06-13
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2025-07-15 | Pula - Pola | HINA ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Description
- Opći servis vijesti 25/0004709
- Invoice number
- 545-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 253500054500
- Invoice date
- 2025-07-01
- Due date
- 2025-07-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2025-07-15
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2025-08-14 | Pula - Pola | HINA ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Description
- Opći servis vijesti za 8./2025. 25/0005554
- Invoice number
- 626-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 253500062600
- Invoice date
- 2025-08-01
- Due date
- 2025-08-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2025-08-14
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2025-09-15 | Pula - Pola | HINA ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Description
- Pretplata za 09/2025. 25/0006241
- Invoice number
- 714-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 253500071400
- Invoice date
- 2025-09-01
- Due date
- 2025-09-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2025-09-15
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2025-10-15 | Pula - Pola | HINA ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Description
- Opći servis vijesti 25/0007048
- Invoice number
- 802-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 253500080200
- Invoice date
- 2025-10-01
- Due date
- 2025-10-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0008 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2025-10-15
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2025-12-15 | Pula - Pola | HINA ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Description
- Opći servis vijesti 25/0008886
- Invoice number
- 976-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 253500097600
- Invoice date
- 2025-12-01
- Due date
- 2025-12-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A27 6006A606001 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0008-1 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2025-12-15
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2025-12-03 | Pula - Pola | HINA ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Description
- Opći servis vijesti za 11./2025. 25/0008180
- Invoice number
- 889-1-350
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 253500088900
- Invoice date
- 2025-11-01
- Due date
- 2025-11-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A27 6006A606001 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0008-1 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2025-12-03
- Amount as printed
- 421.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.25 EUR | Paid | Pula - Pola |
| Paid: 2026-06-09 | GRAD ČAKOVEC | HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA-HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA-HINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 41387373932
- Recipient seat
- ZAGREB
- Economic classification
- 3233
- Account name
- USLUGE PROMIDŽBE I INFORMIRANJA
- Programme
- PROTOKOLI, INFORMIRANJE I SURADNJA
- Payment date
- 2026-06-09
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 400 EUR | Paid | Čakovec |
| Paid: 2026-07-31 | GRAD ČAKOVEC | HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA-HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA-HINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 41387373932
- Recipient seat
- ZAGREB
- Economic classification
- 3233
- Account name
- USLUGE PROMIDŽBE I INFORMIRANJA
- Programme
- PROTOKOLI, INFORMIRANJE I SURADNJA
- Payment date
- 2026-07-31
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 400 EUR | Paid | Čakovec |
| Paid: 2026-07-03 | GRAD ČAKOVEC | HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA-HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA-HINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 41387373932
- Recipient seat
- ZAGREB
- Economic classification
- 3233
- Account name
- USLUGE PROMIDŽBE I INFORMIRANJA
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2026-07-03
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 400 EUR | Paid | Čakovec |
| Paid: 2026-08-31 | GRAD ČAKOVEC | HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA-HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA-HINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 41387373932
- Recipient seat
- ZAGREB
- Economic classification
- 3233
- Account name
- USLUGE PROMIDŽBE I INFORMIRANJA
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2026-08-31
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 400 EUR | Paid | Čakovec |
| Paid: 2026-05-20 | Vinkovci | HINA HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- HINA HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 41387373932
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-05-20
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 400 EUR | Paid | Vinkovci |
| Paid: 2026-05-20 | Vinkovci | HINA HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- HINA HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 41387373932
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-05-20
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 400 EUR | Paid | Vinkovci |
| Paid: 2026-07-14 | Vinkovci | HINA HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- HINA HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 41387373932
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-07-14
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 400 EUR | Paid | Vinkovci |
| Paid: 2026-07-14 | Vinkovci | HINA HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- HINA HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 41387373932
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-07-14
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 400 EUR | Paid | Vinkovci |
| Paid: 2026-08-19 | Vinkovci | HINA HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- HINA HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 41387373932
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-08-19
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 400 EUR | Paid | Vinkovci |