CompanyReceives public money

VTV-VARAZDINSKA TELEVIZIJA D.O.O.

OIB 50371265075 ·also printed as VTV - VARAŽDINSKA TELEVIZIJA D.O.O. · VTV d.o.o. · more names: 6

Receives

Paid · EUR: €108,550.90
Paid: 44,873.72^*
Contracted: 3,540^*
Allocated · HRK: HRK 45,000

Records: 123
Payers: 11
Years: 2007–2026
Sources: 39

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

119 records of 123 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 05/2025	GRAD KOPRIVNICA	VTV VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VTV VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Description 3522 Subvencije trgovačkim društvima izvan javnog sektora Recipient seat VARAŽDIN Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Payment month 2025-05 Amount as printed 9.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9,000 EUR	Paid	Koprivnica
Paid: 05/2026	GRAD KOPRIVNICA	VTV VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VTV VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Description 3522 Subvencije trgovačkim društvima izvan javnog sektora Recipient seat VARAŽDIN Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Payment month 2026-05 Amount as printed 9.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9,000 EUR	Paid	Koprivnica
11/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Usluge promidžbe i informiranja All fields Domain payments Recipient VTV DOO Recipient type company Recipient OIB 50371265075 Recipient seat VARAŽDIN Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	4,987.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2024	GRAD KOPRIVNICA	VTV VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VTV VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Description 3233 Usluge promidžbe i informiranja Recipient seat VARAŽDIN Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2024-10 Amount as printed 4.372,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,372.5 EUR	Paid	Koprivnica
06/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Usluge promidžbe i informiranja All fields Domain payments Recipient VTV DOO Recipient type company Recipient OIB 50371265075 Recipient seat VARAŽDIN Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	3,331.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-02	Novi Marof	VTV - Varaždinska televizija d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient VTV - Varaždinska televizija d.o.o. Recipient type company Recipient OIB (as published) 50371265075 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-07-02 Amount as printed 3200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,200 EUR	Paid	Novi Marof
Paid: 2024-11-20	Općina Jarmina	VTV d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient VTV d.o.o. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat Varaždin Postcode 42000 Description Isplata po Zahtjevu Payment date 2024-11-20 Amount as printed 3000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,000 EUR	Paid	Jarmina
Paid: 2024-04-12	Novi Marof	VTV - Varaždinska televizija d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient VTV - Varaždinska televizija d.o.o. Recipient type company Recipient OIB (as published) 50371265075 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-04-12 Amount as printed 2986.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,986.4 EUR	Paid	Novi Marof
Paid: 2026-01-15	GRAD ČAKOVEC	VTV - VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VTV - VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat VARAŽDIN Economic classification 2323 Account name RASHODI ZA USLUGE Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2026-01-15 Amount as printed 2750.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,750 EUR	Paid	Čakovec
05/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Usluge promidžbe i informiranja All fields Domain payments Recipient VTV DOO Recipient type company Recipient OIB 50371265075 Recipient seat VARAŽDIN Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,506.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-14	Općina Sveti Đurđ	VTV d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient VTV d.o.o. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat Varaždin Postcode 42000 Description Naplata po računu- produkcija i emitiranje reportaže povodom Dana općine Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-05-14 Amount as printed 1925.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,925 EUR	Paid	Sveti Đurđ
Paid: 2026-01-15	GRAD ČAKOVEC	VTV - VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VTV - VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat VARAŽDIN Economic classification 2323 Account name RASHODI ZA USLUGE Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2026-01-15 Amount as printed 1737.48 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,737.48 EUR	Paid	Čakovec
Paid: 2026-01-05	GRAD ČAKOVEC	VTV - VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VTV - VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat VARAŽDIN Economic classification 2323 Account name RASHODI ZA USLUGE Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2026-01-05 Amount as printed 1737.48 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,737.48 EUR	Paid	Čakovec
Paid: 2025-04-24	GRAD ČAKOVEC	VTV - VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VTV - VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat VARAŽDIN Economic classification 32331 Account name ELEKTRONSKI MEDIJI Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2025-04-24 Amount as printed 1737.44 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,737.44 EUR	Paid	Čakovec
Paid: 2025-06-20	GRAD ČAKOVEC	VTV - VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VTV - VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat VARAŽDIN Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2025-06-20 Amount as printed 1737.44 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,737.44 EUR	Paid	Čakovec
Paid: 2025-06-16	GRAD ČAKOVEC	VTV - VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VTV - VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat VARAŽDIN Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2025-06-16 Amount as printed 1737.44 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,737.44 EUR	Paid	Čakovec
Paid: 2025-08-18	GRAD ČAKOVEC	VTV - VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VTV - VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat VARAŽDIN Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2025-08-18 Amount as printed 1737.44 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,737.44 EUR	Paid	Čakovec
Paid: 2025-10-28	GRAD ČAKOVEC	VTV - VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VTV - VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat VARAŽDIN Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2025-10-28 Amount as printed 1737.44 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,737.44 EUR	Paid	Čakovec
Paid: 2025-10-16	GRAD ČAKOVEC	VTV - VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VTV - VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat VARAŽDIN Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2025-10-16 Amount as printed 1737.44 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,737.44 EUR	Paid	Čakovec
Paid: 2025-10-10	GRAD ČAKOVEC	VTV - VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VTV - VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat VARAŽDIN Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2025-10-10 Amount as printed 1737.44 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,737.44 EUR	Paid	Čakovec
Paid: 2025-11-21	GRAD ČAKOVEC	VTV - VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VTV - VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat VARAŽDIN Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2025-11-21 Amount as printed 1737.44 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,737.44 EUR	Paid	Čakovec
Paid: 01/2025	GRAD KOPRIVNICA	VTV VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VTV VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Description 3233 Usluge promidžbe i informiranja Recipient seat VARAŽDIN Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2025-01 Amount as printed 1.677,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,677.5 EUR	Paid	Koprivnica
12/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Usluge promidžbe i informiranja All fields Domain payments Recipient VTV DOO Recipient type company Recipient OIB 50371265075 Recipient seat VARAŽDIN Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,675 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-08	Općina Sveti Đurđ	VTV d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient VTV d.o.o. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - emitiranje reportaže povodom Dana općine Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-05-08 Amount as printed 1675.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,675 EUR	Paid	Sveti Đurđ
Paid: 2024-04-26	GRAD ČAKOVEC	VTV - VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VTV - VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat VARAŽDIN Economic classification 32331 Account name ELEKTRONSKI MEDIJI Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2024-04-26 Amount as printed 1400.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,400 EUR	Paid	Čakovec
Paid: 2024-05-27	GRAD ČAKOVEC	VTV - VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VTV - VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat VARAŽDIN Economic classification 32331 Account name ELEKTRONSKI MEDIJI Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2024-05-27 Amount as printed 1400.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,400 EUR	Paid	Čakovec
Paid: 2024-06-19	GRAD ČAKOVEC	VTV - VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VTV - VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat VARAŽDIN Economic classification 32331 Account name Elektronski mediji Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2024-06-19 Amount as printed 1400.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,400 EUR	Paid	Čakovec
Paid: 2024-08-27	GRAD ČAKOVEC	VTV - VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VTV - VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat VARAŽDIN Economic classification 32331 Account name ELEKTRONSKI MEDIJI Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2024-08-27 Amount as printed 1400.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,400 EUR	Paid	Čakovec
Paid: 2024-09-17	GRAD ČAKOVEC	VTV - VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VTV - VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat VARAŽDIN Economic classification 32331 Account name ELEKTRONSKI MEDIJI Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2024-09-17 Amount as printed 1400.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,400 EUR	Paid	Čakovec
Paid: 2024-11-08	GRAD ČAKOVEC	VTV - VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VTV - VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat VARAŽDIN Economic classification 32331 Account name ELEKTRONSKI MEDIJI Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2024-11-08 Amount as printed 1400.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,400 EUR	Paid	Čakovec
Paid: 2024-12-13	GRAD ČAKOVEC	VTV - VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VTV - VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat VARAŽDIN Economic classification 32331 Account name ELEKTRONSKI MEDIJI Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2024-12-13 Amount as printed 1400.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,400 EUR	Paid	Čakovec
Paid: 2025-01-15	GRAD ČAKOVEC	VTV - VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VTV - VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat VARAŽDIN Economic classification 23233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2025-01-15 Amount as printed 1400.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,400 EUR	Paid	Čakovec
Paid: 2025-02-11	GRAD ČAKOVEC	VTV - VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VTV - VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat VARAŽDIN Economic classification 23233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2025-02-11 Amount as printed 1400.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,400 EUR	Paid	Čakovec
Paid: 2026-04-20	GRAD ČAKOVEC	VTV - VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VTV - VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat VARAŽDIN Economic classification 3293 Account name REPREZENTACIJA Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2026-04-20 Amount as printed 1363.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,363.64 EUR	Paid	Čakovec
Paid: 2026-04-08	GRAD ČAKOVEC	VTV - VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VTV - VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat VARAŽDIN Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2026-04-08 Amount as printed 1363.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,363.64 EUR	Paid	Čakovec
Paid: 2026-06-30	GRAD ČAKOVEC	VTV - VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VTV - VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat VARAŽDIN Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2026-06-30 Amount as printed 1363.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,363.64 EUR	Paid	Čakovec
Paid: 2026-07-29	GRAD ČAKOVEC	VTV - VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VTV - VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat VARAŽDIN Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2026-07-29 Amount as printed 1363.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,363.64 EUR	Paid	Čakovec
Paid: 2026-07-23	GRAD ČAKOVEC	VTV - VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VTV - VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat VARAŽDIN Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2026-07-23 Amount as printed 1363.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,363.64 EUR	Paid	Čakovec
Paid: 2026-08-25	GRAD ČAKOVEC	VTV - VARAŽDINSKA TELEVIZIJA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VTV - VARAŽDINSKA TELEVIZIJA D.O.O. Recipient type company Recipient OIB (as published) 50371265075 Recipient seat VARAŽDIN Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2026-08-25 Amount as printed 1363.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,363.64 EUR	Paid	Čakovec
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