| Paid: 05/2025 | 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
- Usluge promidžbe i informiranja
- Recipient seat
- PAZIN
- Economic classification
- 3233
- Activity
- A204007
- Functional classification
- 0820
- Payment month
- 2025-05
- Amount as printed
- 10.000,80
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 10,000.8 EUR | Paid | Opatija |
| Paid: 05/2025 | 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
- 2025-05
- Amount as printed
- 2.500,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,500.2 EUR | Paid | Opatija |
| 09/2025 | 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
| 2,173.34 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Usluge promidžbe i informiranja All fields - Domain
- payments
- Recipient
- RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB
- 63397242948
- Recipient place
- PAZIN
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 563-Europski fond za regionalni razvoj
- Subprogramme
- K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 1,901.98 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 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
- 565-Europski poljoprivredni fond za ruralni
- Subprogramme
- A821067-TEHNIČKA POMOĆ � PROGRAM RURALNOG RAZVOJA
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 1,394.21 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 565-Europski poljoprivredni fond za ruralni
- Subprogramme
- A821067-TEHNIČKA POMOĆ � PROGRAM RURALNOG RAZVOJA
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 1,084.39 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-28 | 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
- Paket Radio patrola 3 25/0008566
- Invoice number
- R1514-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 1514119
- Invoice date
- 2025-10-31
- Due date
- 2025-11-30
- Recipient place
- Pazin
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A17 4008A408006 Vijeće za prevenciju kriminaliteta
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0033-1 Ostali nespomenuti rashodi poslovanja-Vijeće za prevenciju kriminaliteta
- Payment date
- 2025-11-28
- Amount as printed
- 937.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 937.5 EUR | Paid | Pula - Pola |
| Paid: 2025-11-28 | 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
- Paket Radio Patrola 3 -emitiranje kampanje na RadioIstri o 25/0004104
- Invoice number
- R1512-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 2512116
- Invoice date
- 2025-10-31
- Due date
- 2025-11-30
- 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
- 2025-11-28
- Amount as printed
- 937.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 937.5 EUR | Paid | Labin |
| Paid: 2025-03-31 | Općina Sv. Lovreč | CIK Dr. Božo Milanović d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sv. Lovreč
- Recipient
- CIK Dr. Božo Milanović d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63397242948
- Recipient seat
- Pazin
- Postcode
- 52000
- Description
- Plaćanje računa
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-03-31
- Amount as printed
- 843.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 843.75 EUR | Paid | Sveti Lovreč |
| Paid: 12/2025 | 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
- 2025-12
- Amount as printed
- 843.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 843.75 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| 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
- 565-Europski poljoprivredni fond za ruralni
- Subprogramme
- A821067-TEHNIČKA POMOĆ � PROGRAM RURALNOG RAZVOJA
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 826.2 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 03/2025 | 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
- 2025-03
- Amount as printed
- 531.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 531.25 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 06/2025 | 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
- 2025-06
- Amount as printed
- 531.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 531.25 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 09/2025 | 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
- 2025-09
- Amount as printed
- 531.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 531.25 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| 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: 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: 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: 2025-01-20 | 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
- 2814-oglašavanje 12/24- ink
- Invoice number
- 1760-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 1760110
- Invoice date
- 2024-12-31
- Due date
- 2025-01-30
- 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
- 3.1.36 PRIHODI OD VLASTITE DJELATNOSTI-INK
- Functional classification
- 0820 Službe kulture
- Budget position
- R2814 Usluge promidžbe i informiranja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-01-20
- Amount as printed
- 362.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 362.5 EUR | Paid | Pula - Pola |
| 11/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Usluge promidžbe i informiranja All fields - Domain
- payments
- Recipient
- RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB
- 63397242948
- Recipient place
- PAZIN
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 12-Sredstva učešća za pomoći
- Subprogramme
- K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 335.65 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-09-03 | Medulin | CIK DR. BOŽO MILANOVIĆ D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- CIK DR. BOŽO MILANOVIĆ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63397242948
- Payment reference
- HR99
- Recipient seat
- Pazin
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-09-03
- Amount as printed
- 312.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 312.5 EUR | Paid | Medulin |
| Paid: 2025-12-30 | 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. DRUŠTVIMA 12/2025 25/0004543
- Invoice number
- 12-2025
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 12-2025
- Invoice date
- 2025-12-23
- Due date
- 2025-12-31
- 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
- 2025-12-30
- Amount as printed
- 311.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 311.12 EUR | Paid | Labin |
| Paid: 2025-05-29 | 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
- SUBVENCIJETRG.DRUŠTVIMAA ZA 04/2525/0001545
- Invoice number
- 04/2025
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 04-2025
- Invoice date
- 2025-05-15
- Due date
- 2025-05-30
- 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
- 2025-05-29
- Amount as printed
- 311.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 311.11 EUR | Paid | Labin |
| Paid: 2025-06-27 | 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
- SUBVENCIJETRG.DRUŠTVIMA IZVAN JAVNOGSEKTORA 25/0002022
- Invoice number
- 05-2025
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 05-2025
- Invoice date
- 2025-06-24
- Due date
- 2025-07-24
- 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
- 2025-06-27
- Amount as printed
- 311.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 311.11 EUR | Paid | Labin |
| Paid: 2025-07-22 | 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
- SUBVENCIJETRG.DRUŠTVIMA I ZADRUGAMA ZA06/25 25/0002328
- Invoice number
- 15072025
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 15072025
- Invoice date
- 2025-07-15
- Due date
- 2025-07-30
- 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
- 2025-07-22
- Amount as printed
- 311.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 311.11 EUR | Paid | Labin |
| Paid: 2025-08-29 | 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 javnog sektoraza 07/25 25/0002832
- Invoice number
- 07/2025
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 07-2025
- Invoice date
- 2025-08-21
- Due date
- 2025-09-20
- 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
- 2025-08-29
- Amount as printed
- 311.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 311.11 EUR | Paid | Labin |
| Paid: 2025-10-28 | 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
- SUBVENCIJETRG.DR.-MEDIJI ZA 09/2525/0003617
- Invoice number
- 21102025
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 21102025
- Invoice date
- 2025-10-21
- Due date
- 2025-10-31
- 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
- 2025-10-28
- Amount as printed
- 311.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 311.11 EUR | Paid | Labin |
| Paid: 2025-10-01 | 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. DRUŠTVIMA I ZADRUGAMA IZVAN JAV. SEKT 08-2025 25/0003330
- Invoice number
- 08-2025
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 08-2025
- Invoice date
- 2025-09-30
- Due date
- 2025-10-30
- 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
- 2025-10-01
- Amount as printed
- 311.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 311.11 EUR | Paid | Labin |
| Paid: 2025-11-21 | 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. DR.-MEDIJI ZA10/2025 25/0004027
- Invoice number
- 12-11
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 12-11
- Invoice date
- 2025-11-12
- Due date
- 2025-11-30
- 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
- 2025-11-21
- Amount as printed
- 311.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 311.11 EUR | Paid | Labin |
| Paid: 2025-12-30 | 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. DRUŠTVIMA 11/2025 25/0004534
- Invoice number
- 11-2025
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 11-2025
- Invoice date
- 2025-12-23
- Due date
- 2025-12-31
- 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
- 2025-12-30
- Amount as printed
- 311.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 311.11 EUR | Paid | Labin |