| Paid: 2026-09-16 | 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
- 2026-09-16
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 400 EUR | Paid | Vinkovci |
| Paid: 2026-04-17 | Virovitičko-podravska županija | HINA - HRVATSKA IZVJEŠTAJNA NOVINSKA AGE All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- HINA - HRVATSKA IZVJEŠTAJNA NOVINSKA AGE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-04-17
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 400 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-05-18 | Virovitičko-podravska županija | HINA - HRVATSKA IZVJEŠTAJNA NOVINSKA AGE All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- HINA - HRVATSKA IZVJEŠTAJNA NOVINSKA AGE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-05-18
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 400 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-06-15 | Virovitičko-podravska županija | HINA - HRVATSKA IZVJEŠTAJNA NOVINSKA AGE All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- HINA - HRVATSKA IZVJEŠTAJNA NOVINSKA AGE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-06-15
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 400 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-07-17 | Virovitičko-podravska županija | HINA - HRVATSKA IZVJEŠTAJNA NOVINSKA AGE All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- HINA - HRVATSKA IZVJEŠTAJNA NOVINSKA AGE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- 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 | Virovitičko-podravska županija |
| Paid: 2026-09-08 | Virovitičko-podravska županija | HINA - HRVATSKA IZVJEŠTAJNA NOVINSKA AGE All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- HINA - HRVATSKA IZVJEŠTAJNA NOVINSKA AGE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-09-08
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 400 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-09-08 | Virovitičko-podravska županija | HINA - HRVATSKA IZVJEŠTAJNA NOVINSKA AGE All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- HINA - HRVATSKA IZVJEŠTAJNA NOVINSKA AGE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-09-08
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 400 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-03-26 | 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 I OPĆI FOTO SERVIS 16.02.-28.02.2026.
- Invoice number
- 54-1-360
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 263600005400
- Partner VAT id as printed
- HR41387373932
- Invoice date
- 2026-02-24
- Due date
- 2026-03-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3221
- Account name
- UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Organisational classification
- 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE
- Programme / activity
- A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 18010009 Uredski materijal i ostali materijalni rashodi
- Payment date
- 2026-03-26
- Amount as printed
- 390.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 390 EUR | Paid | Grad Zagreb |
| 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 FOTO SERVIS 05/2026
- Invoice number
- 413-1-350
- Contract number
- 2026-12773
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 26-350-000413
- 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
- 287.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 287.5 EUR | Paid | Grad Zagreb |
| Paid: 2026-06-12 | 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 FOTO SERVIS 04/2026
- Invoice number
- 287-1-360
- Contract number
- 2026-12773
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 26-360-000287
- Partner VAT id as printed
- HR41387373932
- Invoice date
- 2026-05-15
- Due date
- 2026-06-14
- 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
- 2026-06-12
- Amount as printed
- 287.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 287.5 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 FOTO SERVIS 07/2026
- Invoice number
- 593-1-350
- Contract number
- 2026-12773
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 26-350-000593
- 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
- 287.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 287.5 EUR | Paid | Grad Zagreb |
| Paid: 2026-07-01 | 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 FOTO SERVIS 06/2026
- Invoice number
- 505-1-350
- Contract number
- 2026-12773
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 26-350-000505
- 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
- 2026-07-01
- Amount as printed
- 287.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 287.5 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 FOTO SERVIS 08/2026
- Invoice number
- 683-1-350
- Contract number
- 2026-12773
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 26-350-000683
- 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
- 287.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 287.5 EUR | Paid | Grad Zagreb |
| Paid: 2026-04-24 | 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 FOTO SERVIS 03/2026
- Invoice number
- 137-1-360
- Contract number
- 2026-12773
- Recipient IBAN (as published)
- HR2823900011100014190
- Payment reference
- HR00 26-360-000137
- Partner VAT id as printed
- HR41387373932
- Invoice date
- 2026-03-25
- Due date
- 2026-04-24
- 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
- 2026-04-24
- Amount as printed
- 231.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 231.25 EUR | Paid | Grad Zagreb |
| Paid: 2026-04-09 | Virovitičko-podravska županija | HINA - HRVATSKA IZVJEŠTAJNA NOVINSKA AGE All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- HINA - HRVATSKA IZVJEŠTAJNA NOVINSKA AGE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-04-09
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-12-02 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 41387373932
- Recipient seat
- .
- Description
- ULAZNI RAČUN 255372
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-02
- Amount as printed
- 2.400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,400* | Paid | Osječko-baranjska županija |
| Paid: 2026-03-17 | MEĐIMURSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 260361
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-17
- Amount as printed
- 840,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 840* | Paid | Međimurska županija |
| Paid: 2026-04-14 | MEĐIMURSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 260647
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-14
- Amount as printed
- 840,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 840* | Paid | Međimurska županija |
| Paid: 2026-05-18 | MEĐIMURSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 260949
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-18
- Amount as printed
- 840,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 840* | Paid | Međimurska županija |
| Paid: 2026-06-17 | MEĐIMURSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 261271
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-17
- Amount as printed
- 840,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 840* | Paid | Međimurska županija |
| Paid: 2026-07-22 | MEĐIMURSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 261580
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-22
- Amount as printed
- 840,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 840* | Paid | Međimurska županija |
| Paid: 2026-08-18 | MEĐIMURSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 261858
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-18
- Amount as printed
- 840,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 840* | Paid | Međimurska županija |
| Paid: 2026-09-23 | MEĐIMURSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 262111
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-23
- Amount as printed
- 840,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 840* | Paid | Međimurska županija |
| Paid: 2026-02-13 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 260320
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-13
- Amount as printed
- 618,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 619* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-02-04 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 260131
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-04
- Amount as printed
- 618,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 619* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-03-17 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 260851
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-17
- Amount as printed
- 618,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 619* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-04-14 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 261393
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-14
- Amount as printed
- 618,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 619* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-05-11 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 261877
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-11
- Amount as printed
- 618,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 619* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-06-17 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 262390
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-17
- Amount as printed
- 618,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 619* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-07-16 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 262815
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-16
- Amount as printed
- 618,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 619* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-08-04 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 263332
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-04
- Amount as printed
- 618,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 619* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-09-11 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 263703
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-11
- Amount as printed
- 618,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 619* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-07-13 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 261563
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-13
- Amount as printed
- 400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 400* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-07-13 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 261635
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-13
- Amount as printed
- 400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 400* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-08-17 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 262012
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-17
- Amount as printed
- 400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 400* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-09-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 262244
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-14
- Amount as printed
- 400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 400* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-02 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 260297
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-02
- Amount as printed
- 400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 400* | Paid | Požeško-slavonska županija |
| Paid: 2026-04-08 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 260567
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-08
- Amount as printed
- 400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 400* | Paid | Požeško-slavonska županija |
| Paid: 2026-04-02 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 260551
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-02
- Amount as printed
- 400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 400* | Paid | Požeško-slavonska županija |
| Paid: 2026-05-11 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HINA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- HINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 41387373932
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 260784
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-11
- Amount as printed
- 400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 400* | Paid | Požeško-slavonska županija |