| Paid: 2025-03-28 | 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
- USLUGA OGLAŠAVANJA ZA02/25 - ID 403 25/0000681
- Invoice number
- R207-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 207117
- Invoice date
- 2025-02-28
- Due date
- 2025-03-30
- 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
- 2025-03-28
- Amount as printed
- 506.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 506.84 EUR | Paid | Labin |
| Paid: 2025-03-04 | 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
- USLUGA OGLAŠAVANJA ZA01/25 - ID 129 25/0000380
- Invoice number
- R79-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 79110
- Invoice date
- 2025-01-31
- Due date
- 2025-03-02
- 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
- 2025-03-04
- Amount as printed
- 506.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 506.84 EUR | Paid | Labin |
| Paid: 2025-05-09 | 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
- Usluge promidžbe u eteru Radio Istre za ožujak - ID 663 25/0001410
- Invoice number
- R389-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 2389118
- Invoice date
- 2025-03-31
- Due date
- 2025-04-30
- 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
- 2025-05-09
- Amount as printed
- 506.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 506.84 EUR | Paid | Labin |
| 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
- A204138
- Functional classification
- 0820
- Payment month
- 2024-05
- Amount as printed
- 473,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 473.75 EUR | Paid | Opatija |
| Paid: 03/2024 | Tar-Vabriga - Torre-Abrega | RADIO ISTRA All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63397242948
- Payment reference
- HR99
- Recipient place
- PAZIN
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment month
- 2024-03
- Amount as printed
- 468.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 468.75 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 06/2024 | Tar-Vabriga - Torre-Abrega | RADIO ISTRA All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63397242948
- Payment reference
- HR99
- Recipient place
- PAZIN
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment month
- 2024-06
- Amount as printed
- 468.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 468.75 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 09/2024 | Tar-Vabriga - Torre-Abrega | RADIO ISTRA All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63397242948
- Payment reference
- HR99
- Recipient place
- PAZIN
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment month
- 2024-09
- Amount as printed
- 468.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 468.75 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 12/2024 | Tar-Vabriga - Torre-Abrega | RADIO ISTRA All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63397242948
- Payment reference
- HR99
- Recipient place
- PAZIN
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment month
- 2024-12
- Amount as printed
- 468.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 468.75 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| 07/2026 | 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
- 11-Opći prihodi i primici
- Subprogramme
- A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 468 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-02-26 | 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
- PAKET KULTURA 01/25
- Invoice number
- R87-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 7113
- Invoice date
- 2025-01-31
- Due date
- 2025-03-02
- Recipient place
- PAZIN
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 700 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
- R2905 Usluge promidžbe i informiranja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-02-26
- Amount as printed
- 462.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 462.5 EUR | Paid | Pula - Pola |
| Paid: 2024-10-24 | 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
- EMITIRANJE SPOTOVA ZANAJAVU DOGAĐANJA POVODOM DANAGRADA LA 24/0003258
- Invoice number
- R1045-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 21045119
- Invoice date
- 2024-08-17
- Due date
- 2024-09-29
- 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
- 2024-10-24
- Amount as printed
- 462.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 462.5 EUR | Paid | Labin |
| Paid: 06/2024 | 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
- 2024-06
- Amount as printed
- 460,74
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 460.74 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
- PRODUKCIJA SPOTA NOĆGRADA LABINA, ID 2672 23/0004381
- Invoice number
- R1631-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 631115
- 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
- 450.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 450.63 EUR | Paid | Labin |
| Paid: 2025-03-31 | 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
- Paket Kultura 02/2025
- Invoice number
- R198-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 98118
- Invoice date
- 2025-02-28
- Due date
- 2025-03-30
- Recipient place
- PAZIN
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 700 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
- R2905 Usluge promidžbe i informiranja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-03-31
- Amount as printed
- 412.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 412.5 EUR | Paid | Pula - Pola |
| Paid: 2025-05-26 | 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
- PAKET KLUTURA 04/2025-I NK
- Invoice number
- R534-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 34118
- Invoice date
- 2025-04-30
- Due date
- 2025-05-30
- Recipient place
- PAZIN
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 700 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
- R2905 Usluge promidžbe i informiranja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-05-26
- Amount as printed
- 412.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 412.5 EUR | Paid | Pula - Pola |
| Paid: 2025-05-15 | 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
- PAKET KULTURA 03/2025 - INK
- Invoice number
- R379-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 379112
- Invoice date
- 2025-03-31
- Due date
- 2025-04-30
- Recipient place
- PAZIN
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 700 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
- R2905 Usluge promidžbe i informiranja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-05-15
- Amount as printed
- 412.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 412.5 EUR | Paid | Pula - Pola |
| Paid: 2025-06-26 | 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
- PAKET KULTURA OGLAŠAVAN JE 05/2025 - INK
- Invoice number
- R733-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 33110
- Invoice date
- 2025-05-31
- Due date
- 2025-06-29
- Recipient place
- PAZIN
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 700 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
- R2905 Usluge promidžbe i informiranja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-06-26
- Amount as printed
- 412.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 412.5 EUR | Paid | Pula - Pola |
| Paid: 2025-07-23 | 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
- PAKET KULTURA OGLAŠAVAN JE 06/2025 - INK
- Invoice number
- R893-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 93118
- Invoice date
- 2025-06-30
- Due date
- 2025-07-30
- Recipient place
- PAZIN
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 700 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
- R2905 Usluge promidžbe i informiranja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-07-23
- Amount as printed
- 412.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 412.5 EUR | Paid | Pula - Pola |
| Paid: 2025-09-26 | 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
- PAKET KULTURA 08/2025 - INK
- Invoice number
- R1144-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 144117
- Invoice date
- 2025-08-31
- Due date
- 2025-09-28
- Recipient place
- PAZIN
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 3.1.36 PRIHODI OD VLASTITE DJELATNOSTI-INK
- Functional classification
- 0820 Službe kulture
- Budget position
- R2928 Usluge promidžbe i informiranja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-09-26
- Amount as printed
- 412.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 412.5 EUR | Paid | Pula - Pola |
| Paid: 2025-09-04 | 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
- PAKET KULTURA 7/2025 - INK
- Invoice number
- R1014-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 014116
- Invoice date
- 2025-07-31
- Due date
- 2025-08-30
- Recipient place
- PAZIN
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 700 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
- R2905 Usluge promidžbe i informiranja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-09-04
- Amount as printed
- 412.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 412.5 EUR | Paid | Pula - Pola |
| Paid: 2025-11-21 | 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
- PAKET KULTURA ZA 10/202 5 - INK
- Invoice number
- R1488-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 488118
- Invoice date
- 2025-10-31
- Due date
- 2025-11-30
- 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
- R2905-1 Usluge promidžbe i informiranja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-11-21
- Amount as printed
- 412.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 412.5 EUR | Paid | Pula - Pola |
| Paid: 2025-11-06 | 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
- PAKET KULTURA 09/2025 - INK
- Invoice number
- R1324-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 324115
- Invoice date
- 2025-09-30
- Due date
- 2025-10-30
- 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
- R2905-1 Usluge promidžbe i informiranja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-11-06
- Amount as printed
- 412.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 412.5 EUR | Paid | Pula - Pola |
| Paid: 2025-12-30 | 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
- Paket Kultura 11/2025 - INK
- Invoice number
- R1679-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 679118
- Invoice date
- 2025-11-30
- Due date
- 2025-12-28
- 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
- R2905-1 Usluge promidžbe i informiranja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-12-30
- Amount as printed
- 412.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 412.5 EUR | Paid | Pula - Pola |
| Paid: 2026-01-16 | 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
- OGLAŠAVANJE 12/25-INK
- Invoice number
- 1830-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 2-1830118
- Invoice date
- 2025-12-31
- Due date
- 2026-01-30
- Recipient place
- PAZIN
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2026-01-16
- Amount as printed
- 412.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 412.5 EUR | Paid | Pula - Pola |
| Paid: 2024-06-28 | 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
- SUBVENCIJA TRG.DR.IZVAN JAV.SEKTORA ZA 05/24 24/0001782
- Invoice number
- 24062024
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 24062024
- Invoice date
- 2024-06-24
- Due date
- 2024-07-24
- Recipient seat
- PAZIN
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- 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
- R0024-3 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Payment date
- 2024-06-28
- Amount as printed
- 405.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 405.47 EUR | Paid | Labin |
| Paid: 2024-07-23 | 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
- SUBV.TRG.DR IZVANJAV.SEKTORA ZA 06/24 24/0002051
- Invoice number
- 17072024
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 17072024
- Invoice date
- 2024-07-17
- Due date
- 2024-07-31
- Recipient seat
- PAZIN
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- 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
- R0024-3 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Payment date
- 2024-07-23
- Amount as printed
- 405.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 405.47 EUR | Paid | Labin |
| Paid: 2024-08-27 | 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
- SUBVENCIJE TRG.DR.I ZADRUGAMA IZVAN JAV. SEKTORA ZA 07/24 24/0002396
- Invoice number
- 22082024
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 22082024
- Invoice date
- 2024-08-22
- Due date
- 2024-08-31
- Recipient seat
- PAZIN
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- 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
- R0024-3 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Payment date
- 2024-08-27
- Amount as printed
- 405.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 405.47 EUR | Paid | Labin |
| Paid: 2024-10-24 | 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
- SUBVENCIJA TRG.DR. IZADRUGAMA IZVAN JAV.SEKTORA ZA09/24 24/0003249
- Invoice number
- 17102024
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 17102024
- Invoice date
- 2024-10-17
- Due date
- 2024-10-30
- Recipient seat
- PAZIN
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- 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
- R0024-3 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Payment date
- 2024-10-24
- Amount as printed
- 405.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 405.47 EUR | Paid | Labin |
| Paid: 2024-10-04 | 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
- SUB. TRG. DRUŠ. IZADRUGAMA IZVAN JAVNOG SEKTORA08/2024 24/0002972
- Invoice number
- 30092024
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 30092024
- Invoice date
- 2024-09-30
- Due date
- 2024-10-30
- Recipient seat
- PAZIN
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- 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
- R0024-3 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Payment date
- 2024-10-04
- Amount as printed
- 405.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 405.47 EUR | Paid | Labin |
| Paid: 2024-11-12 | 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
- SUBVENCIJE TRG.DR. IZADRUGAMA IZVAN JAV.SEKTORA ZA10/24 24/0003383
- Invoice number
- 10-2024
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 10-2024
- Invoice date
- 2024-11-07
- Due date
- 2024-11-30
- Recipient seat
- PAZIN
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- 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
- R0024-3 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Payment date
- 2024-11-12
- Amount as printed
- 405.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 405.47 EUR | Paid | Labin |
| Paid: 2024-12-27 | 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
- SUBVENCIJA TRG.DR. IZVAN JAVNOG SEKTORA- ZA 11/24 24/0004028
- Invoice number
- 16122024
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 16122024
- Invoice date
- 2024-12-16
- Due date
- 2024-12-31
- Recipient seat
- PAZIN
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- 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
- R0024-3 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Payment date
- 2024-12-27
- Amount as printed
- 405.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 405.47 EUR | Paid | Labin |
| Paid: 2024-12-31 | 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
- FIN. PROG. SADRŽAJA ELEK. MEDIJA ZA 12 MJ 24/0004159
- Invoice number
- 30-12
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 30-12
- Invoice date
- 2024-12-30
- Due date
- 2024-12-31
- Recipient seat
- PAZIN
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- 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
- R0024-3 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Payment date
- 2024-12-31
- Amount as printed
- 405.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 405.45 EUR | Paid | Labin |
| Paid: 2024-03-13 | 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
- 2791-oglašavanje 01/202 4-ink
- Invoice number
- 66-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 66116
- Invoice date
- 2024-01-31
- Due date
- 2024-03-01
- Recipient place
- PAZIN
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 700 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
- R2791 Usluge promidžbe i informiranja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2024-03-13
- Amount as printed
- 387.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 387.5 EUR | Paid | Pula - Pola |
| Paid: 2026-02-24 | 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
- Usluge promidžbe i informiranja ZA 01/26 - ID 129 26/0000212
- Invoice number
- 60/1/1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 86-60-1
- Invoice date
- 2026-01-31
- Due date
- 2026-02-20
- 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
- 2026-02-24
- Amount as printed
- 387.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 387.5 EUR | Paid | Labin |
| Paid: 2024-04-03 | 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
- 2791-oglašavanje 02/24- ink
- Invoice number
- R178-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 2-178117
- Invoice date
- 2024-02-29
- Due date
- 2024-03-30
- Recipient place
- PAZIN
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 700 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
- R2791 Usluge promidžbe i informiranja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2024-04-03
- Amount as printed
- 362.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 362.5 EUR | Paid | Pula - Pola |
| Paid: 2024-05-31 | 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
- 2791-oglašavanje 04/24- ink
- Invoice number
- R499-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 2-4991188
- Invoice date
- 2024-04-30
- Due date
- 2024-05-30
- Recipient place
- PAZIN
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 700 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
- R2791 Usluge promidžbe i informiranja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2024-05-31
- Amount as printed
- 362.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 362.5 EUR | Paid | Pula - Pola |
| Paid: 2024-05-06 | 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
- 2791-oglašavanje 03/24- ink
- Invoice number
- R319-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 319110
- Invoice date
- 2024-03-31
- Due date
- 2024-04-28
- Recipient place
- PAZIN
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 700 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
- R2791 Usluge promidžbe i informiranja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2024-05-06
- Amount as printed
- 362.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 362.5 EUR | Paid | Pula - Pola |
| Paid: 2024-06-27 | 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
- 2791-oglašavanje 05/202 4-ink
- Invoice number
- 636-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 636115
- Invoice date
- 2024-05-31
- Due date
- 2024-06-30
- Recipient place
- PAZIN
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 700 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
- R2791 Usluge promidžbe i informiranja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2024-06-27
- Amount as printed
- 362.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 362.5 EUR | Paid | Pula - Pola |
| Paid: 2024-08-06 | 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
- 2791-oglašavanje 06/24- ink
- Invoice number
- 807-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 807114
- Invoice date
- 2024-06-30
- Due date
- 2024-07-28
- Recipient place
- PAZIN
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 700 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
- R2791 Usluge promidžbe i informiranja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2024-08-06
- Amount as printed
- 362.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 362.5 EUR | Paid | Pula - Pola |
| Paid: 2024-09-20 | 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
- 2791-oglašavanje 08/24- ink
- Invoice number
- 1074-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 1074119
- Invoice date
- 2024-08-31
- Due date
- 2024-09-29
- Recipient place
- PAZIN
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 700 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
- R2791 Usluge promidžbe i informiranja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2024-09-20
- Amount as printed
- 362.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 362.5 EUR | Paid | Pula - Pola |