| Paid: 02/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | RADIO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- RADIO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 49445582981
- Description
- Prema ugovoru o poslovnoj suradnji za 01/2025
- Recipient seat
- DOBRINJ
- Economic classification
- 3233
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-02
- Amount as printed
- 1.354,16
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,354.16 € |
| Paid: 03/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | RADIO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- RADIO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 49445582981
- Description
- Prema ugovoru o poslovnoj suradnji za 02/2025
- Recipient seat
- DOBRINJ
- Economic classification
- 3233
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-03
- Amount as printed
- 1.354,16
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,354.16 € |
| Paid: 04/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | RADIO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- RADIO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 49445582981
- Description
- Prema ugovoru o poslovnoj suradnji za 03/2025
- Recipient seat
- DOBRINJ
- Economic classification
- 3233
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-04
- Amount as printed
- 1.354,16
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,354.16 € |
| Paid: 05/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | RADIO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- RADIO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 49445582981
- Description
- Prema ugovoru o poslovnoj suradnji za 04/2025
- Recipient seat
- DOBRINJ
- Economic classification
- 3233
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-05
- Amount as printed
- 1.354,16
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,354.16 € |
| Paid: 06/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | RADIO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- RADIO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 49445582981
- Description
- Prema ugovoru o poslovnoj suradnji za 05/2025
- Recipient seat
- DOBRINJ
- Economic classification
- 3233
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-06
- Amount as printed
- 1.354,16
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,354.16 € |
| Paid: 07/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | RADIO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- RADIO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 49445582981
- Description
- Prema ugovoru o poslovnoj suradnji za 06/2025
- Recipient seat
- DOBRINJ
- Economic classification
- 3233
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-07
- Amount as printed
- 1.354,16
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,354.16 € |
| Paid: 08/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | RADIO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- RADIO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 49445582981
- Description
- Prema ugovoru o poslovnoj suradnji za 07/2025
- Recipient seat
- DOBRINJ
- Economic classification
- 3233
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-08
- Amount as printed
- 1.354,16
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,354.16 € |
| Paid: 09/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | RADIO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- RADIO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 49445582981
- Description
- Prema ugovoru o poslovnoj suradnji za 08/2025
- Recipient seat
- DOBRINJ
- Economic classification
- 3233
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-09
- Amount as printed
- 1.354,16
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,354.16 € |
| Paid: 10/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | RADIO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- RADIO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 49445582981
- Description
- Prema ugovoru o poslovnoj suradnji za 09/2025
- Recipient seat
- DOBRINJ
- Economic classification
- 3233
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-10
- Amount as printed
- 1.354,16
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,354.16 € |
| Paid: 11/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | RADIO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- RADIO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 49445582981
- Description
- Prema ugovoru o poslovnoj suradnji za 10/2025
- Recipient seat
- DOBRINJ
- Economic classification
- 3233
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-11
- Amount as printed
- 1.354,16
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,354.16 € |
| Paid: 12/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | RADIO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- RADIO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 49445582981
- Description
- Prema ugovoru o poslovnoj suradnji za 11/2025
- Recipient seat
- DOBRINJ
- Economic classification
- 3233
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-12
- Amount as printed
- 1.354,16
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,354.16 € |
| Paid: 01/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | RADIO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- RADIO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 49445582981
- Description
- Prema ugovoru o poslovnoj suradnji za 12/2024
- Recipient seat
- DOBRINJ
- Economic classification
- 3233
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-01
- Amount as printed
- 1.093,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,093.75 € |
| Paid: 01/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | RADIO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- RADIO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 49445582981
- Description
- Emitiranje božićno - novogodišnje čestitke
- Recipient seat
- DOBRINJ
- Economic classification
- 3233
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-01
- Amount as printed
- 250,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 250.00 € |
| Paid: 05/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | RADIO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- RADIO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 49445582981
- Description
- Emitiranje uskrsne čestitke
- Recipient seat
- DOBRINJ
- Economic classification
- 3233
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-05
- Amount as printed
- 250,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 250.00 € |
| Paid: 03/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | RADIO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- RADIO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 49445582981
- Description
- Emitiranje čestitke povodom Dana žena
- Recipient seat
- DOBRINJ
- Economic classification
- 3233
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-03
- Amount as printed
- 125,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 125.00 € |
| Paid: 08/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | RADIO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- RADIO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 49445582981
- Description
- Emitiranje čestitke Dan pobjede i domovinske zahvalnosti, 04.08. - 05.08.2025.
- Recipient seat
- DOBRINJ
- Economic classification
- 3233
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-08
- Amount as printed
- 125,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 125.00 € |