| 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 | Opatija |
| 02/2026 | 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
- 56511-Europski poljoprivredni fond za ruralni
- Subprogramme
- A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 4,082 EUR | Ministarstvo financija — Državna riznica |
| 02/2026 | 09005-Ministarstvo turizma i sporta | Usluge promidžbe i informiranja All fields - Domain
- payments
- Recipient
- RADIO ISTRA
- Recipient type
- not-stated
- Recipient OIB
- 63397242948
- Recipient place
- PAZIN
- Payer
- 09005-Ministarstvo turizma i sporta
- Responsible budget user
- 090-MINISTARSTVO TURIZMA I SPORTA
- Funding source
- 58100-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 3,168.75 EUR | Ministarstvo financija — Državna riznica |
| 08/2026 | 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
- 56411-Fond za pomorstvo, ribarstvo i akvakultu
- Subprogramme
- A828057-PROGRAM ZA RIBARSTVO I AKVAKULTURU
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 2,883.57 EUR | Ministarstvo financija — Državna riznica |
| 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
- Ostale usluge
- Recipient seat
- PAZIN
- Economic classification
- 3239
- Activity
- A204007
- Functional classification
- 0820
- Payment month
- 2024-05
- Amount as printed
- 2.586,68
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,586.68 EUR | Opatija |
| Paid: 05/2024 | 49147 - FESTIVAL OPATIJA | CIK"DR. BOŽO MILANOVIĆ" D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- CIK"DR. BOŽO MILANOVIĆ" D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63397242948
- Description
- Usluge promidžbe i informiranja
- Recipient seat
- PAZIN
- Economic classification
- 3233
- Activity
- A204007
- Functional classification
- 0820
- Payment month
- 2024-05
- Amount as printed
- 2.586,68
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,586.68 EUR | Opatija |
| Paid: 05/2024 | 49147 - FESTIVAL OPATIJA | CIK"DR. BOŽO MILANOVIĆ" D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- CIK"DR. BOŽO MILANOVIĆ" D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63397242948
- Description
- Ostale usluge
- Recipient seat
- PAZIN
- Economic classification
- 3239
- Activity
- A204007
- Functional classification
- 0820
- Payment month
- 2024-05
- Amount as printed
- 2.586,68
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,586.68 EUR | 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 | Opatija |
| Paid: 05/2024 | 49147 - FESTIVAL OPATIJA | CIK"DR. BOŽO MILANOVIĆ" D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- CIK"DR. BOŽO MILANOVIĆ" D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63397242948
- Description
- Usluge promidžbe i informiranja
- Recipient seat
- PAZIN
- Economic classification
- 3233
- Activity
- A204138
- Functional classification
- 0820
- Payment month
- 2024-05
- Amount as printed
- 2.368,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,368.75 EUR | Opatija |
| 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
- Ostale usluge
- Recipient seat
- PAZIN
- Economic classification
- 3239
- Activity
- A204007
- Functional classification
- 0820
- Payment month
- 2024-06
- Amount as printed
- 2.303,70
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,303.7 EUR | 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 | Ministarstvo financija — Državna riznica |
| 06/2026 | 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
- 56311-Europski fond za regionalni razvoj � pre
- Subprogramme
- K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 1,906.12 EUR | 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 | Ministarstvo financija — Državna riznica |
| 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
- 56511-Europski poljoprivredni fond za ruralni
- Subprogramme
- A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 1,872 EUR | 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 | Ministarstvo financija — Državna riznica |
| 02/2026 | 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
| 1,296.75 EUR | Ministarstvo financija — Državna riznica |
| 08/2026 | 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
- 12-Sredstva učešća za pomoći
- Subprogramme
- A828057-PROGRAM ZA RIBARSTVO I AKVAKULTURU
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 1,235.81 EUR | Ministarstvo financija — Državna riznica |
| Paid: 09/2024 | 49147 - FESTIVAL OPATIJA | CIK"DR. BOŽO MILANOVIĆ" D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- CIK"DR. BOŽO MILANOVIĆ" D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63397242948
- Description
- Ostale usluge
- Recipient seat
- PAZIN
- Economic classification
- 3239
- Activity
- A204007
- Functional classification
- 0820
- Payment month
- 2024-09
- Amount as printed
- 1.231,43
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,231.43 EUR | Opatija |
| Paid: 09/2024 | 49147 - FESTIVAL OPATIJA | CIK"DR. BOŽO MILANOVIĆ" D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- CIK"DR. BOŽO MILANOVIĆ" D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63397242948
- Description
- Ostale usluge
- Recipient seat
- PAZIN
- Economic classification
- 3239
- Activity
- A204007
- Functional classification
- 0820
- Payment month
- 2024-09
- Amount as printed
- 1.231,43
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,231.43 EUR | Opatija |
| Paid: 09/2024 | 49147 - FESTIVAL OPATIJA | CIK"DR. BOŽO MILANOVIĆ" D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- CIK"DR. BOŽO MILANOVIĆ" D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63397242948
- Description
- Usluge promidžbe i informiranja
- Recipient seat
- PAZIN
- Economic classification
- 3233
- Activity
- A204007
- Functional classification
- 0820
- Payment month
- 2024-09
- Amount as printed
- 1.231,43
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,231.43 EUR | Opatija |
| 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 | Ministarstvo financija — Državna riznica |
| 02/2026 | 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
| 1,020.5 EUR | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-20 | 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
- CIK ˝Dr. Božo milanović ˝ Spot 30 sek 03/2026 - INK
- Invoice number
- 278/1/1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 57-278-1
- Invoice date
- 2026-03-31
- Due date
- 2026-04-20
- Recipient place
- PAZIN
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2789 Usluge promidžbe i informiranja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2026-04-20
- Amount as printed
- 994.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 994.5 EUR | Pula - Pola |
| 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 | 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 | 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 | 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 | 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 | Ministarstvo financija — Državna riznica |
| Paid: 2024-05-22 | 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
- SUBVENCIJE TRG.DR. ZA03-04/24 24/0001270
- Invoice number
- 03-04/24
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 03-04-24
- Invoice date
- 2024-05-17
- Due date
- 2024-05-31
- 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
- 2024-05-22
- Amount as printed
- 810.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 810.94 EUR | Labin |
| Paid: 2026-06-16 | 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
- SPOT 30SEK ZA 05/2026 - INK
- Invoice number
- 560/1/1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 57-560-1
- Invoice date
- 2026-05-31
- Due date
- 2026-06-20
- Recipient place
- PAZIN
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2789 Usluge promidžbe i informiranja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2026-06-16
- Amount as printed
- 760.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 760.5 EUR | Pula - Pola |
| Paid: 09/2024 | 49147 - FESTIVAL OPATIJA | CIK"DR. BOŽO MILANOVIĆ" D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- CIK"DR. BOŽO MILANOVIĆ" D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63397242948
- Description
- Ostale usluge
- Recipient seat
- PAZIN
- Economic classification
- 3239
- Activity
- A204007
- Functional classification
- 0820
- Payment month
- 2024-09
- Amount as printed
- 722,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 722.13 EUR | Opatija |
| Paid: 2026-05-18 | 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
- SPOT 30SEK -INK
- Invoice number
- 411/1/1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 57-411-1
- Invoice date
- 2026-04-30
- Due date
- 2026-05-20
- Recipient place
- PAZIN
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2789 Usluge promidžbe i informiranja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2026-05-18
- Amount as printed
- 546.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 546 EUR | Pula - Pola |
| Paid: 2026-02-24 | 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
- Spot 30 sek 01/2026 - I NK
- Invoice number
- 54/1/1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 57-54-1
- Invoice date
- 2026-01-31
- Due date
- 2026-02-20
- Recipient place
- PAZIN
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2789 Usluge promidžbe i informiranja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2026-02-24
- Amount as printed
- 536.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 536.25 EUR | Pula - Pola |
| 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 | 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 | 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 | Tar-Vabriga - Torre-Abrega |
| Paid: 2026-07-28 | 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
- spot 30sek - 5INK
- Invoice number
- 688/1/1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 57-688-1
- Invoice date
- 2026-06-30
- Due date
- 2026-07-20
- Recipient place
- PAZIN
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2789 Usluge promidžbe i informiranja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2026-07-28
- Amount as printed
- 526.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 526.5 EUR | Pula - Pola |
| Paid: 2024-04-04 | 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
- USLUGE PROMIDŽBE I INFORMIRANJA ZA 02/24 - ID 287 24/0000698
- Invoice number
- R182-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 182114
- Invoice date
- 2024-02-29
- Due date
- 2024-03-30
- 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
- 2024-04-04
- Amount as printed
- 520.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 520.88 EUR | Labin |
| Paid: 2024-03-01 | 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
- USLUGA OGLAŠAVANJA ZA 01/24 - ID 155 24/0000236
- Invoice number
- R59-1-1
- Recipient IBAN (as published)
- HR2224020061100110679
- Payment reference
- HR00 2-59110
- Invoice date
- 2024-01-31
- Due date
- 2024-03-01
- 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
- 2024-03-01
- Amount as printed
- 520.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 520.86 EUR | 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
- A204007
- Functional classification
- 0820
- Payment month
- 2024-05
- Amount as printed
- 517,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 517.34 EUR | Opatija |