| Paid: 2024-02-20 | Pula - Pola | CIK"Dr.Božo Milanović"RADIO ISTRA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIK"Dr.Božo Milanović"RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63397242948
- Description
- Naknada po Ugovoru o financiranju 02/2024
- Invoice number
- 24/00395
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 02-2024
- Invoice date
- 2024-02-12
- Due date
- 2024-02-12
- Recipient place
- Pazin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2024-02-20
- Amount as printed
- 231.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 231.81 EUR | Paid | Pula - Pola |
| Paid: 2024-03-14 | Pula - Pola | CIK"Dr.Božo Milanović"RADIO ISTRA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIK"Dr.Božo Milanović"RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63397242948
- Description
- Naknada po Ugovoru o financiranju 03/2024
- Invoice number
- 24/00609
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 03-2024
- Invoice date
- 2024-03-06
- Due date
- 2024-03-06
- Recipient place
- Pazin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2024-03-14
- Amount as printed
- 231.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 231.81 EUR | Paid | Pula - Pola |
| Paid: 2024-04-15 | Pula - Pola | CIK"Dr.Božo Milanović"RADIO ISTRA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIK"Dr.Božo Milanović"RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63397242948
- Description
- Naknada po Ugovoru o financiranju 04/2024 24/0001408
- Invoice number
- 04-2024
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 04-2024
- Invoice date
- 2024-04-03
- Due date
- 2024-04-03
- Recipient place
- Pazin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2024-04-15
- Amount as printed
- 231.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 231.81 EUR | Paid | Pula - Pola |
| Paid: 2024-05-21 | Pula - Pola | CIK"Dr.Božo Milanović"RADIO ISTRA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIK"Dr.Božo Milanović"RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63397242948
- Description
- Naknada po Ugovoru o financiranju 05/2024 24/0002500
- Invoice number
- 05-2024
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 05-2024
- Invoice date
- 2024-05-14
- Due date
- 2024-05-14
- Recipient place
- Pazin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2024-05-21
- Amount as printed
- 231.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 231.81 EUR | Paid | Pula - Pola |
| Paid: 2024-06-14 | Pula - Pola | CIK"Dr.Božo Milanović"RADIO ISTRA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIK"Dr.Božo Milanović"RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63397242948
- Description
- Naknada po Ugovoru o financiranju 06/2024 24/0003144
- Invoice number
- 06-2024
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 06-2024
- Invoice date
- 2024-06-10
- Due date
- 2024-06-10
- Recipient place
- Pazin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2024-06-14
- Amount as printed
- 231.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 231.81 EUR | Paid | Pula - Pola |
| Paid: 2024-07-16 | Pula - Pola | CIK"Dr.Božo Milanović"RADIO ISTRA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIK"Dr.Božo Milanović"RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63397242948
- Description
- Naknada po Ugovoru o financiranju 07/2024
- Invoice number
- 24/02074
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 07-2024
- Invoice date
- 2024-07-08
- Due date
- 2024-07-08
- Recipient place
- Pazin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2024-07-16
- Amount as printed
- 231.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 231.81 EUR | Paid | Pula - Pola |
| Paid: 2024-08-22 | Pula - Pola | CIK"Dr.Božo Milanović"RADIO ISTRA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIK"Dr.Božo Milanović"RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63397242948
- Description
- Naknada po Ugovoru o financiranju 08/2024
- Invoice number
- 24/02609
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 08-2024
- Invoice date
- 2024-08-19
- Due date
- 2024-08-19
- Recipient place
- Pazin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2024-08-22
- Amount as printed
- 231.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 231.81 EUR | Paid | Pula - Pola |
| Paid: 2024-09-13 | Pula - Pola | CIK"Dr.Božo Milanović"RADIO ISTRA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIK"Dr.Božo Milanović"RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63397242948
- Description
- Naknada po Ugovoru o financiranju 09/2024 24/0005350
- Invoice number
- 09-2024
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 09-2024
- Invoice date
- 2024-09-06
- Due date
- 2024-09-06
- Recipient place
- Pazin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2024-09-13
- Amount as printed
- 231.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 231.81 EUR | Paid | Pula - Pola |
| Paid: 2024-10-15 | Pula - Pola | CIK"Dr.Božo Milanović"RADIO ISTRA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIK"Dr.Božo Milanović"RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63397242948
- Description
- Naknada po Ugovoru o financiranju 10/2024 24/0005839
- Invoice number
- 10-2024
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 10-2024
- Invoice date
- 2024-10-07
- Due date
- 2024-10-07
- Recipient place
- Pazin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2024-10-15
- Amount as printed
- 231.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 231.81 EUR | Paid | Pula - Pola |
| Paid: 2024-11-15 | Pula - Pola | CIK"Dr.Božo Milanović"RADIO ISTRA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIK"Dr.Božo Milanović"RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63397242948
- Description
- Naknada po Ugovoru o financiranju 11/2024
- Invoice number
- 24/03556
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 11-2024
- Invoice date
- 2024-11-06
- Due date
- 2024-11-06
- Recipient place
- Pazin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2024-11-15
- Amount as printed
- 231.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 231.81 EUR | Paid | Pula - Pola |
| 04/2025 | 03005-Ministarstvo obrane | Usluge promidžbe i informiranja All fields - Domain
- payments
- Recipient
- RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB
- 63397242948
- Recipient place
- PAZIN
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545059-IZDAVAŠTVO I INFORMIRANJE
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 222.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-12-16 | Pula - Pola | CIK"Dr.Božo Milanović"RADIO ISTRA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIK"Dr.Božo Milanović"RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63397242948
- Description
- Naknada po Ugovoru o financiranju 12/2025 25/0009007
- Invoice number
- 12-2025
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 12-2025
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Recipient place
- Pazin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A31 6008A608001 Financiranje istraživačkog novinarstva
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0024-1 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2025-12-16
- Amount as printed
- 221.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 221.74 EUR | Paid | Pula - Pola |
| Paid: 2025-01-28 | Pula - Pola | CIK"Dr.Božo Milanović"RADIO ISTRA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIK"Dr.Božo Milanović"RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63397242948
- Description
- Naknada po Ugovoru o financiranju 01/2025 25/0000191
- Invoice number
- 01-2025
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 01-2025
- Invoice date
- 2025-01-21
- Due date
- 2025-01-21
- Recipient place
- Pazin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2025-01-28
- Amount as printed
- 221.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 221.66 EUR | Paid | Pula - Pola |
| Paid: 2025-02-17 | Pula - Pola | CIK"Dr.Božo Milanović"RADIO ISTRA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIK"Dr.Božo Milanović"RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63397242948
- Description
- Naknada po Ugovoru o financiranju 02/2025 25/0000569
- Invoice number
- 02-2025
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 02-2025
- Invoice date
- 2025-02-12
- Due date
- 2025-02-12
- Recipient place
- Pazin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2025-02-17
- Amount as printed
- 221.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 221.66 EUR | Paid | Pula - Pola |
| Paid: 2025-03-14 | Pula - Pola | CIK"Dr.Božo Milanović"RADIO ISTRA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIK"Dr.Božo Milanović"RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63397242948
- Description
- Naknada po Ugovoru o financiranju 03/2025 25/0000989
- Invoice number
- 03-2025
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 03-2025
- Invoice date
- 2025-03-04
- Due date
- 2025-03-04
- Recipient place
- Pazin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2025-03-14
- Amount as printed
- 221.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 221.66 EUR | Paid | Pula - Pola |
| Paid: 2025-04-15 | Pula - Pola | CIK"Dr.Božo Milanović"RADIO ISTRA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIK"Dr.Božo Milanović"RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63397242948
- Description
- Naknada po Ugovoru o financiranju 04/2025 25/0002068
- Invoice number
- 04-2025
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 04-2025
- Invoice date
- 2025-04-07
- Due date
- 2025-04-07
- Recipient place
- Pazin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2025-04-15
- Amount as printed
- 221.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 221.66 EUR | Paid | Pula - Pola |
| Paid: 2025-05-15 | Pula - Pola | CIK"Dr.Božo Milanović"RADIO ISTRA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIK"Dr.Božo Milanović"RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63397242948
- Description
- Naknada po Ugovoru o financiranju 05/2025 25/0003089
- Invoice number
- 05-2025
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 05-2025
- Invoice date
- 2025-05-08
- Due date
- 2025-05-08
- Recipient place
- Pazin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2025-05-15
- Amount as printed
- 221.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 221.66 EUR | Paid | Pula - Pola |
| Paid: 2025-06-17 | Pula - Pola | CIK"Dr.Božo Milanović"RADIO ISTRA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIK"Dr.Božo Milanović"RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63397242948
- Description
- Naknada po Ugovoru o financiranju 06/2025 25/0004108
- Invoice number
- 06-2025
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 06-2025
- Invoice date
- 2025-06-05
- Due date
- 2025-06-05
- Recipient place
- Pazin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2025-06-17
- Amount as printed
- 221.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 221.66 EUR | Paid | Pula - Pola |
| Paid: 2025-07-15 | Pula - Pola | CIK"Dr.Božo Milanović"RADIO ISTRA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIK"Dr.Božo Milanović"RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63397242948
- Description
- Naknada po Ugovoru o financiranju 07/2025 25/0004961
- Invoice number
- 07-2025
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 07-2025
- Invoice date
- 2025-07-03
- Due date
- 2025-07-03
- Recipient place
- Pazin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2025-07-15
- Amount as printed
- 221.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 221.66 EUR | Paid | Pula - Pola |
| Paid: 2025-08-22 | Pula - Pola | CIK"Dr.Božo Milanović"RADIO ISTRA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIK"Dr.Božo Milanović"RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63397242948
- Description
- Naknada po Ugovoru o financiranju 08/2025 25/0005942
- Invoice number
- 08-2025
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 08-2025
- Invoice date
- 2025-08-19
- Due date
- 2025-08-19
- Recipient place
- Pazin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2025-08-22
- Amount as printed
- 221.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 221.66 EUR | Paid | Pula - Pola |
| Paid: 2025-09-11 | Pula - Pola | CIK"Dr.Božo Milanović"RADIO ISTRA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIK"Dr.Božo Milanović"RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63397242948
- Description
- Naknada po Ugovoru o financiranju 09/2025 25/0006585
- Invoice number
- 09-2025
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 09-2025
- Invoice date
- 2025-09-05
- Due date
- 2025-09-05
- Recipient place
- Pazin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101004 Potpore medijima
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2025-09-11
- Amount as printed
- 221.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 221.66 EUR | Paid | Pula - Pola |
| Paid: 2025-10-16 | Pula - Pola | CIK"Dr.Božo Milanović"RADIO ISTRA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIK"Dr.Božo Milanović"RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63397242948
- Description
- Naknada po Ugovoru o financiranju 10/2025 25/0007367
- Invoice number
- 10-2025
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 10-2025
- Invoice date
- 2025-10-09
- Due date
- 2025-10-09
- Recipient place
- Pazin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A31 6008A608001 Financiranje istraživačkog novinarstva
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0024-1 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2025-10-16
- Amount as printed
- 221.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 221.66 EUR | Paid | Pula - Pola |
| Paid: 2025-11-14 | Pula - Pola | CIK"Dr.Božo Milanović"RADIO ISTRA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- CIK"Dr.Božo Milanović"RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63397242948
- Description
- Naknada po Ugovoru o financiranju 11/2025 25/0008142
- Invoice number
- 11-2025
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 11-2025
- Invoice date
- 2025-11-06
- Due date
- 2025-11-06
- Recipient place
- Pazin
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A31 6008A608001 Financiranje istraživačkog novinarstva
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0024-1 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji
- Payment date
- 2025-11-14
- Amount as printed
- 221.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 221.66 EUR | Paid | Pula - Pola |
| 01/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Usluge promidžbe i informiranja All fields - Domain
- payments
- Recipient
- RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB
- 63397242948
- Recipient place
- PAZIN
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 12-Sredstva učešća za pomoći
- Subprogramme
- A821067-TEHNIČKA POMOĆ � PROGRAM RURALNOG RAZVOJA
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 191.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-25 | Labin | CIK DR.BOŽO MILANOVIĆ D.O.O. RADIO ISTRA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- CIK DR.BOŽO MILANOVIĆ D.O.O. RADIO ISTRA
- Recipient type
- company
- Recipient OIB (as published)
- 63397242948
- Description
- SPOTOVI RE-PETROVA, ID2674 23/0004379
- Invoice number
- R1627-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 627118
- Invoice date
- 2023-07-01
- Due date
- 2024-01-27
- Recipient seat
- PAZIN
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100002 Redovna djelatnost ureda gradonačelnika
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0020 Usluge promidžbe i informiranja
- Payment date
- 2024-01-25
- Amount as printed
- 156.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 156.25 EUR | Paid | Labin |
| 06/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Usluge promidžbe i informiranja All fields - Domain
- payments
- Recipient
- RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB
- 63397242948
- Recipient place
- PAZIN
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 12-Sredstva učešća za pomoći
- Subprogramme
- A821067-TEHNIČKA POMOĆ � PROGRAM RURALNOG RAZVOJA
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 145.8 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 09/2024 | 49147 - FESTIVAL OPATIJA | CIK"DR. BOŽO MILANOVIĆ" D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- CIK"DR. BOŽO MILANOVIĆ" D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63397242948
- Description
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- PAZIN
- Economic classification
- 1242
- Activity
- A204007
- Functional classification
- 0820
- Payment month
- 2024-09
- Amount as printed
- 144,43
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 144.43 EUR | Paid | Opatija |
| Paid: 2026-03-30 | ISTARSKO NARODNO KAZALIŠTE | RADIO ISTRA, CIK DR. BOŽO MILANOVIĆ . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- RADIO ISTRA, CIK DR. BOŽO MILANOVIĆ .
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63397242948
- Description
- CIK ˝Dr. Božo milanović ˝ Spot 30 sek 02/2026 - INK
- Invoice number
- 158/1/1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 57-158-1
- Invoice date
- 2026-02-28
- Due date
- 2026-03-20
- Recipient place
- PAZIN
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2789 Usluge promidžbe i informiranja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2026-03-30
- Amount as printed
- 97.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 97.5 EUR | Paid | Pula - Pola |
| Paid: 05/2024 | 49147 - FESTIVAL OPATIJA | CIK"DR. BOŽO MILANOVIĆ" D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- CIK"DR. BOŽO MILANOVIĆ" D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63397242948
- Description
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- PAZIN
- Economic classification
- 1242
- Activity
- A204007
- Functional classification
- 0820
- Payment month
- 2024-05
- Amount as printed
- 68,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 68.66 EUR | Paid | Opatija |
| Paid: 05/2024 | 49147 - FESTIVAL OPATIJA | CIK"DR. BOŽO MILANOVIĆ" D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- CIK"DR. BOŽO MILANOVIĆ" D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63397242948
- Description
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- PAZIN
- Economic classification
- 1242
- Activity
- A204007
- Functional classification
- 0820
- Payment month
- 2024-05
- Amount as printed
- 68,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 68.66 EUR | Paid | Opatija |
| Paid: 2024-01-25 | Labin | CIK DR.BOŽO MILANOVIĆ D.O.O. RADIO ISTRA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- CIK DR.BOŽO MILANOVIĆ D.O.O. RADIO ISTRA
- Recipient type
- company
- Recipient OIB (as published)
- 63397242948
- Description
- SPOT NOĆ GRADA LABINA,ID 2673 23/0004380
- Invoice number
- R1630-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 630119
- Invoice date
- 2023-08-12
- Due date
- 2024-01-27
- Recipient seat
- PAZIN
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100002 Redovna djelatnost ureda gradonačelnika
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0020 Usluge promidžbe i informiranja
- Payment date
- 2024-01-25
- Amount as printed
- 65.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.63 EUR | Paid | Labin |
| Paid: 09/2024 | 49147 - FESTIVAL OPATIJA | CIK"DR. BOŽO MILANOVIĆ" D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- CIK"DR. BOŽO MILANOVIĆ" D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63397242948
- Description
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- PAZIN
- Economic classification
- 1242
- Activity
- A204007
- Functional classification
- 0820
- Payment month
- 2024-09
- Amount as printed
- 32,69
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 32.69 EUR | Paid | Opatija |
| Paid: 09/2024 | 49147 - FESTIVAL OPATIJA | CIK"DR. BOŽO MILANOVIĆ" D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- CIK"DR. BOŽO MILANOVIĆ" D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63397242948
- Description
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- PAZIN
- Economic classification
- 1242
- Activity
- A204007
- Functional classification
- 0820
- Payment month
- 2024-09
- Amount as printed
- 32,69
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 32.69 EUR | Paid | Opatija |
| Paid: 2026-01-16 | GRAD ROVINJ – ROVIGNO | CIK DR. BOŽO MILANOVIĆ D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- CIK DR. BOŽO MILANOVIĆ D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 63397242948
- Description
- Naredba za isplatu
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-16
- Amount as printed
- 525,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 525* | Paid | Rovinj - Rovigno |
| Paid: 2026-04-09 | GRAD ROVINJ – ROVIGNO | CIK DR. BOŽO MILANOVIĆ D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- CIK DR. BOŽO MILANOVIĆ D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 63397242948
- Description
- Naredba za isplatu
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-09
- Amount as printed
- 525,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 525* | Paid | Rovinj - Rovigno |
| Paid: 2026-07-02 | GRAD ROVINJ – ROVIGNO | CIK DR. BOŽO MILANOVIĆ D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- CIK DR. BOŽO MILANOVIĆ D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 63397242948
- Description
- Naredba za isplatu
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-02
- Amount as printed
- 525,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 525* | Paid | Rovinj - Rovigno |
| Paid: 2026-02-17 | GRAD ROVINJ – ROVIGNO | CIK DR. BOŽO MILANOVIĆ D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- CIK DR. BOŽO MILANOVIĆ D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 63397242948
- Recipient seat
- PAZIN
- Description
- ULAZNI RAČUN 260043
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-17
- Amount as printed
- 474,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 475* | Paid | Rovinj - Rovigno |
| Declaration of 31.01.2022. | — | Suzana Jašić: Druga javna dužnost All fields - Declarant (as printed)
- Suzana Jašić
- Duty
- Gradonačelnik
- Payer printed in this item
- CIK Dr. Božo Milanović d.o.o.
- Payer OIB printed in this item
- 63397242948
- Body where the duty is held
- Grad Pazin
- Declaration section
- Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
- Shown as a superseded value
- Yes
- Dužnost
- članica Skupštine
- Naziv pravne osobe
- CIK Dr. Božo Milanović d.o.o.
- Način obnašanja dužnosti
- Volonterski
- Datum početka dužnosti
- 11/06/2021
- Datum kraja dužnosti
- 03/06/2025
- Adresa obnašanja dužnosti / Mjesto
- 52000 Pazin
- Adresa obnašanja dužnosti / Ulica
- Jurja Dobrile
- Adresa obnašanja dužnosti / Kućni broj
- 6
- Ostale informacije o dužnosti / Telefon (službeni)
- +385914825455
| — | Not applicable | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 02.07.2025. | — | Suzana Jašić: Druga javna dužnost All fields - Declarant (as printed)
- Suzana Jašić
- Duty
- Gradonačelnik
- Payer printed in this item
- CIK Dr. Božo Milanović d.o.o.
- Payer OIB printed in this item
- 63397242948
- Body where the duty is held
- Grad Pazin
- Declaration section
- Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
- Dužnost
- članica Skupštine
- Naziv pravne osobe
- CIK Dr. Božo Milanović d.o.o.
- Način obnašanja dužnosti
- Volonterski
- Datum početka dužnosti
- 05/06/2025
- Datum kraja dužnosti
- 05/06/2029
- Adresa obnašanja dužnosti / Mjesto
- 52000 Pazin
- Adresa obnašanja dužnosti / Ulica
- Jurja Dobrile
- Adresa obnašanja dužnosti / Kućni broj
- 6
- Ostale informacije o dužnosti / Telefon (službeni)
- +385914825455
| — | Not applicable | Povjerenstvo za odlučivanje o sukobu interesa |