| 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 |
| 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 |
| 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: 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 |
| Paid: 2026-01-30 | 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
- UFA 1637 - Promidžba u programu VTV televizije 12/2025
- Payment date
- 2026-01-30
- Amount as printed
- 550.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 550 EUR | Paid | Lepoglava |
| Paid: 2026-01-13 | 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 1614- promidžba u programu VTV televizije, 11/2025
- Payment date
- 2026-01-13
- Amount as printed
- 550.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 550 EUR | Paid | Lepoglava |
| Paid: 2026-08-20 | 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 795 usluga oglašavanja 07/2026
- Payment date
- 2026-08-20
- Amount as printed
- 222.23
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 222.23 EUR | Paid | Lepoglava |
| Paid: 2026-08-14 | 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 713 praćenje događaja, manifestacija prema Ugovoru 06/2026
- Payment date
- 2026-08-14
- Amount as printed
- 222.23
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 222.23 EUR | Paid | Lepoglava |
| Paid: 2026-08-14 | 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 714 praćenje događaja, manifestacija prema Ugovoru 05/2026
- Payment date
- 2026-08-14
- Amount as printed
- 222.23
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 222.23 EUR | Paid | Lepoglava |
| Paid: 2026-08-14 | 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 715 praćenje događaja, manifestacija prema Ugovoru 04/2026
- Payment date
- 2026-08-14
- Amount as printed
- 222.23
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 222.23 EUR | Paid | Lepoglava |
| Paid: 2026-09-08 | 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 262127
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-08
- Amount as printed
- 3.875,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,875* | Paid | Međimurska županija |
| Paid: 2026-06-24 | 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 261479
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-24
- Amount as printed
- 1.550,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,550* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-07-13 | 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 261667
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-13
- Amount as printed
- 1.550,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,550* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-08-20 | 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 262085
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-20
- Amount as printed
- 1.550,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,550* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-09-21 | 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 262377
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-21
- Amount as printed
- 1.550,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,550* | Paid | Koprivničko-križevačka županija |
| 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: 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: 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 |