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

49 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
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
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
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: 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: 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: 2025-11-06	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 2025-11-06 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Novi Marof
Paid: 02/2025	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 2025-02 Amount as printed 770,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	770 EUR	Paid	Koprivnica
Paid: 2025-01-24	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 1643 promidžba u programu VTV televizije 12/2024 Payment date 2025-01-24 Amount as printed 555.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	555.56 EUR	Paid	Lepoglava
Paid: 2025-05-07	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 437 promidžba u programu VTV TV 03/2025 Payment date 2025-05-07 Amount as printed 550.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	550 EUR	Paid	Lepoglava
Paid: 2025-12-04	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 1381 Promidžba u programu VTV po Ugovoru, 10/2025 Payment date 2025-12-04 Amount as printed 550.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	550 EUR	Paid	Lepoglava
Paid: 2025-10-22	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 prema ug. 09/25 Payment date 2025-10-22 Amount as printed 550.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	550 EUR	Paid	Lepoglava
Paid: 2025-10-03	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 televizije 08/25 Payment date 2025-10-03 Amount as printed 550.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	550 EUR	Paid	Lepoglava
Paid: 2025-09-01	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 1056 promidžba u programu VTV televizije 07/2025 Payment date 2025-09-01 Amount as printed 550.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	550 EUR	Paid	Lepoglava
Paid: 2025-08-12	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 920 promidžba u programu VTV TV 06/2025 Payment date 2025-08-12 Amount as printed 550.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	550 EUR	Paid	Lepoglava
Paid: 2025-07-11	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 uslugu UFA 784 promidžba u programu VTV televizije 05/25 Payment date 2025-07-11 Amount as printed 550.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	550 EUR	Paid	Lepoglava
Paid: 2025-01-08	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 računa br.: 642-2024-1 Payment date 2025-01-08 Amount as printed 300.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	300 EUR	Paid	Jarmina
Paid: 2025-07-14	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 251512 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-07-14 Amount as printed 3.875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,875^*	Paid	Međimurska 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
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VTV-VARAZDINSKA TELEVIZIJA D.O.O.