Type not statedReceives public money

HRVATSKA RADIOTELEVIZIJA javno podu zeće

OIB 68419124305 ·also printed as HRVATSKA RADIOTELEVIZIJA · HRT ZAGREB · more names: 20

Receives

Paid · EUR: €66,285,628.45
Paid: 49,540.73^*
Contracted: 611.72^*

Records: 8,815
Payers: 299
Years: 2017–2026
Sources: 423

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.

Clear

2 records of 8,815 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-01-01	GRAD OBROVAC	Usluge promidžbe i informiranja - brošure All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier HRT Recipient type not-stated Supplier OIB (as published) 68419124305 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-13 EOJN contract link https://eojn.hr/contract-eo/859633 Procurement category Usluge CPV 79800000 - Tiskanje i s tim povezane usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 859633 Signing date 2025-01-01 Literal source status Izvršen Delivery status completed Published execution date 2025-12-24 VAT amount 76.46 Amount including VAT 382.32 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 305.86 Total as amended including VAT 382.32 Published paid amount 382.32 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V95":"305.86","W95":"76.459999999999994","X95":"382.32","Y95":"0","Z95":"0","AA95":"305.86","AB95":"382.32","AE95":"382.32"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	306^*	Contracted	Obrovac
Signed: 2024-01-12	GRAD OBROVAC	Usluge promidžbe i informiranja - brošure All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier HRT Recipient type not-stated Supplier OIB (as published) 68419124305 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-12 Procurement reference 2024-12 EOJN contract link https://eojn.hr/contract-eo/240185 Procurement category Usluge CPV 79800000 - Tiskanje i s tim povezane usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.01.2024 - DO: 10.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 240185 Signing date 2024-01-12 Explicit period start 2024-01-12 Explicit period end 2024-12-10 Literal source status Izvršen Delivery status completed Published execution date 2024-12-10 VAT amount 76.46 Amount including VAT 382.32 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 305.86 Total as amended including VAT 382.32 Published paid amount 382.32 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V203":"305.86","W203":"76.459999999999994","X203":"382.32","Y203":"0","Z203":"0","AA203":"305.86","AB203":"382.32","AE203":"382.32"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	306^*	Contracted	Obrovac

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HRVATSKA RADIOTELEVIZIJA javno podu zeće