| 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 |
| 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: 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: 2024-01-26 | 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
- 23233
- Account name
- USLUGE PROMIDŽBE I INFORMIRANJA
- Programme
- PROTOKOLI, INFORMIRANJE I SURADNJA
- Payment date
- 2024-01-26
- Amount as printed
- 1221.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 1,221.05 EUR | Paid | Čakovec |
| Paid: 2024-11-07 | 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
- 2024-11-07
- Amount as printed
- 746.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 746.6 EUR | Paid | Novi Marof |
| Paid: 01/2024 | 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
- 2024-01
- Amount as printed
- 700,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 700 EUR | Paid | Koprivnica |
| Paid: 06/2024 | 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
- 2024-06
- Amount as printed
- 700,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 700 EUR | Paid | Koprivnica |
| Paid: 2024-06-06 | Grad Lepoglava | VTV d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- VTV d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- UFA 483 promidžba za 04/2024
- Payment date
- 2024-06-06
- Amount as printed
- 555.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 555.56 EUR | Paid | Lepoglava |
| Paid: 2024-11-25 | Grad Lepoglava | VTV d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- VTV d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- UFA 1368 Ugovor o promidžbi u programu VTV televizije, 10/2024
- Payment date
- 2024-11-25
- Amount as printed
- 555.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 555.56 EUR | Paid | Lepoglava |
| Paid: 2024-10-15 | Grad Lepoglava | VTV d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- VTV d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- Promidžba u programu VTV TV - Ugovor, 08/2024
- Payment date
- 2024-10-15
- Amount as printed
- 555.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 555.56 EUR | Paid | Lepoglava |
| Paid: 2024-08-27 | Grad Lepoglava | VTV d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- VTV d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- Promidžba 07/24
- Payment date
- 2024-08-27
- Amount as printed
- 555.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 555.56 EUR | Paid | Lepoglava |
| Paid: 2024-08-09 | Grad Lepoglava | VTV d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- VTV d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- Promidžba 06/2024
- Payment date
- 2024-08-09
- Amount as printed
- 555.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 555.56 EUR | Paid | Lepoglava |
| Paid: 2024-07-15 | Grad Lepoglava | VTV d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- VTV d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- Promidžba 05/2024
- Payment date
- 2024-07-15
- Amount as printed
- 555.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 555.56 EUR | Paid | Lepoglava |
| Paid: 08/2024 | 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
- 2024-08
- Amount as printed
- 550,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 550 EUR | Paid | Koprivnica |
| Paid: 12/2024 | 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
- 2024-12
- Amount as printed
- 550,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 550 EUR | Paid | Koprivnica |
| Paid: 02/2024 | 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
- 2024-02
- Amount as printed
- 500,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 500 EUR | Paid | Koprivnica |
| Paid: 03/2024 | 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
- 2024-03
- Amount as printed
- 500,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 500 EUR | Paid | Koprivnica |
| Paid: 05/2024 | 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
- 2024-05
- Amount as printed
- 500,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 500 EUR | Paid | Koprivnica |
| Paid: 2024-01-30 | Grad Lepoglava | VTV d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- VTV d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 50371265075
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- Račun za usluge UFA 1832 promidžba 12/23
- Payment date
- 2024-01-30
- Amount as printed
- 442.69
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 442.69 EUR | Paid | Lepoglava |
| Paid: 2024-09-10 | 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
- Plaćanje po PonudiPokroviteljstvo emisije (Jeseni su milo janje moje)
- Payment date
- 2024-09-10
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 200 EUR | Paid | Jarmina |
| Paid: 04/2024 | 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
- 2024-04
- Amount as printed
- 100,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 100 EUR | Paid | Koprivnica |
| 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: 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: 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 |