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CIK"Dr.Božo Milanović"RADIO ISTRA

OIB 63397242948 ·also printed as CIK DR.BOŽO MILANOVIĆ D.O.O. RADIO ISTRA · RADIO ISTRA, CIK DR. BOŽO MILANOVIĆ . · more names: 6

Receives

Paid · EUR
€101,235.26
153 records
Paid
2,049.50*
4 records
Records
159
Payers
12
Years
2022–2026
Sources
38
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

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56 records of 159 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 05/202549147 - FESTIVAL OPATIJACIK"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 EURPaidOpatija
Paid: 05/202549147 - FESTIVAL OPATIJACIK"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 EURPaidOpatija
09/202503005-Ministarstvo obraneUsluge 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 EURPaidMinistarstvo financija — Državna riznica
11/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeUsluge 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 EURPaidMinistarstvo financija — Državna riznica
04/202506005-Ministarstvo poljoprivrede, šumarstva i ribarstvaUsluge 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 EURPaidMinistarstvo financija — Državna riznica
01/202506005-Ministarstvo poljoprivrede, šumarstva i ribarstvaUsluge 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2025-11-28Pula - PolaCIK"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 EURPaidPula - Pola
Paid: 2025-11-28LabinCIK 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 EURPaidLabin
Paid: 2025-03-31Općina Sv. LovrečCIK 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 EURPaidSveti Lovreč
Paid: 12/2025Tar-Vabriga - Torre-AbregaRADIO 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 EURPaidTar-Vabriga - Torre-Abrega
06/202506005-Ministarstvo poljoprivrede, šumarstva i ribarstvaUsluge 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 03/2025Tar-Vabriga - Torre-AbregaRADIO 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 EURPaidTar-Vabriga - Torre-Abrega
Paid: 06/2025Tar-Vabriga - Torre-AbregaRADIO 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 EURPaidTar-Vabriga - Torre-Abrega
Paid: 09/2025Tar-Vabriga - Torre-AbregaRADIO 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 EURPaidTar-Vabriga - Torre-Abrega
Paid: 2025-03-28LabinCIK 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 EURPaidLabin
Paid: 2025-03-04LabinCIK 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 EURPaidLabin
Paid: 2025-05-09LabinCIK 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 EURPaidLabin
Paid: 2025-02-26ISTARSKO NARODNO KAZALIŠTERADIO 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 EURPaidPula - Pola
Paid: 2025-03-31ISTARSKO NARODNO KAZALIŠTERADIO 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 EURPaidPula - Pola
Paid: 2025-05-26ISTARSKO NARODNO KAZALIŠTERADIO 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 EURPaidPula - Pola
Paid: 2025-05-15ISTARSKO NARODNO KAZALIŠTERADIO 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 EURPaidPula - Pola
Paid: 2025-06-26ISTARSKO NARODNO KAZALIŠTERADIO 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 EURPaidPula - Pola
Paid: 2025-07-23ISTARSKO NARODNO KAZALIŠTERADIO 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 EURPaidPula - Pola
Paid: 2025-09-26ISTARSKO NARODNO KAZALIŠTERADIO 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 EURPaidPula - Pola
Paid: 2025-09-04ISTARSKO NARODNO KAZALIŠTERADIO 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 EURPaidPula - Pola
Paid: 2025-11-21ISTARSKO NARODNO KAZALIŠTERADIO 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 EURPaidPula - Pola
Paid: 2025-11-06ISTARSKO NARODNO KAZALIŠTERADIO 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 EURPaidPula - Pola
Paid: 2025-12-30ISTARSKO NARODNO KAZALIŠTERADIO 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 EURPaidPula - Pola
Paid: 2025-01-20ISTARSKO NARODNO KAZALIŠTERADIO 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 EURPaidPula - Pola
11/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeUsluge 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2025-09-03MedulinCIK 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 EURPaidMedulin
Paid: 2025-12-30LabinCIK 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 EURPaidLabin
Paid: 2025-05-29LabinCIK 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 EURPaidLabin
Paid: 2025-06-27LabinCIK 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 EURPaidLabin
Paid: 2025-07-22LabinCIK 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 EURPaidLabin
Paid: 2025-08-29LabinCIK 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 EURPaidLabin
Paid: 2025-10-28LabinCIK 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 EURPaidLabin
Paid: 2025-10-01LabinCIK 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 EURPaidLabin
Paid: 2025-11-21LabinCIK 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 EURPaidLabin
Paid: 2025-12-30LabinCIK 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 EURPaidLabin

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