| Paid: 2026-08-24 | MEĐIMURSKA ŽUPANIJA | VTV- VARAŽDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- VTV- VARAŽDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAŽDIN
- Description
- ULAZNI RAČUN 261969
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-24
- Amount as printed
- 1.422,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,422* | Paid | Međimurska županija |
| Paid: 2026-01-12 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 252903
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-12
- Amount as printed
- 1.250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,250* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-03-24 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 250504
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-24
- Amount as printed
- 1.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-04-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 250642
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-14
- Amount as printed
- 1.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 250895
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-19
- Amount as printed
- 1.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-06-16 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 251251
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-16
- Amount as printed
- 1.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-07-21 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 251446
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-21
- Amount as printed
- 1.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-08-11 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 251592
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-11
- Amount as printed
- 1.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-09-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 251868
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-15
- Amount as printed
- 1.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-10-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 252211
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-20
- Amount as printed
- 1.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-11-17 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 252389
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-17
- Amount as printed
- 1.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-12-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 252766
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-19
- Amount as printed
- 1.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-03-25 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 240388
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-25
- Amount as printed
- 900,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 900* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-08-27 | MEĐIMURSKA ŽUPANIJA | VTV- VARAŽDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- VTV- VARAŽDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAŽDIN
- Description
- ULAZNI RAČUN 251987
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-27
- Amount as printed
- 884,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 885* | Paid | Međimurska županija |
| Paid: 2025-10-31 | MEĐIMURSKA ŽUPANIJA | VTV- VARAŽDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- VTV- VARAŽDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAŽDIN
- Description
- ULAZNI RAČUN 252522
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-31
- Amount as printed
- 884,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 885* | Paid | Međimurska županija |
| Paid: 2025-10-06 | MEĐIMURSKA ŽUPANIJA | VTV- VARAŽDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- VTV- VARAŽDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAŽDIN
- Description
- ULAZNI RAČUN 252259
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-06
- Amount as printed
- 884,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 885* | Paid | Međimurska županija |
| Paid: 2025-11-26 | MEĐIMURSKA ŽUPANIJA | VTV- VARAŽDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- VTV- VARAŽDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAŽDIN
- Description
- ULAZNI RAČUN 252806
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-26
- Amount as printed
- 884,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 884* | Paid | Međimurska županija |
| Paid: 2025-12-29 | MEĐIMURSKA ŽUPANIJA | VTV- VARAŽDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- VTV- VARAŽDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAŽDIN
- Description
- ULAZNI RAČUN 253209
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 884,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 884* | Paid | Međimurska županija |
| Paid: 2026-01-09 | MEĐIMURSKA ŽUPANIJA | VTV- VARAŽDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- VTV- VARAŽDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAŽDIN
- Description
- ULAZNI RAČUN 253293
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-09
- Amount as printed
- 884,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 884* | Paid | Međimurska županija |
| Paid: 2024-04-22 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 240636
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-22
- Amount as printed
- 810,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 810* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 240733
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-20
- Amount as printed
- 810,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 810* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-06-17 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 240991
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-17
- Amount as printed
- 810,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 810* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-30 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 241285
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-30
- Amount as printed
- 810,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 810* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 241466
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-26
- Amount as printed
- 810,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 810* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-09-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 241665
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-23
- Amount as printed
- 810,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 810* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-21 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 241903
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-21
- Amount as printed
- 810,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 810* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-11-25 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 242195
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-25
- Amount as printed
- 810,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 810* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-30 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 242537
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-30
- Amount as printed
- 810,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 810* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-01-27 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 242699
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-27
- Amount as printed
- 810,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 810* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-09 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 240772
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-09
- Amount as printed
- 750,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 750* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-01-29 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 232609
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-29
- Amount as printed
- 700,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 700* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-07-07 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 251416
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-07
- Amount as printed
- 437,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 438* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-01-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 242674
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-20
- Amount as printed
- 400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 400* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-29 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 241506
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-29
- Amount as printed
- 375,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 375* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-01-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 232555
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-15
- Amount as printed
- 331,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 332* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 250993
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-19
- Amount as printed
- 250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 250* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-01-12 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 252902
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-12
- Amount as printed
- 250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 250* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-06-01 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 261195
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-01
- Amount as printed
- 250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 250* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-22 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VTV-VARAZDINSKA TELEVIZIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VTV-VARAZDINSKA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- VARAZDIN
- Description
- ULAZNI RAČUN 240637
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-22
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 200* | Paid | Koprivničko-križevačka županija |
| Signed: 2024-06-27 | GRAD VARAŽDINSKE TOPLICE | Usluga marketinga All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VARAŽDINSKE TOPLICE
- Buyer basis
- buyer-column-names-government
- Supplier
- VTV d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 50371265075
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 344-08/24-01/3, URBROJ: 2186-26-03-24-1
- Procurement reference
- 26/24-JN
- EOJN contract link
- https://eojn.hr/contract-eo/394374
- Procurement category
- Usluge
- CPV
- 79342000 - Usluge plasmana
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 01.07.2024 - DO: 31.12.2024
- Instrument type
- Ugovor
- EOJN contract identifier
- 394374
- Signing date
- 2024-06-27
- Explicit period start
- 2024-07-01
- Explicit period end
- 2024-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-12-31
- VAT amount
- 885
- Amount including VAT
- 4,425
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 3,540
- Total as amended including VAT
- 4,425
- Published paid amount
- 4,425
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V117":"3540","W117":"885","X117":"4425","Y117":"0","Z117":"0","AA117":"3540","AB117":"4425","AE117":"4425"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 3,540* | Contracted | Varaždinske Toplice |