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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-11-28	Dubrovnik	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 11/2025, rok uplate: 2025-11-30 Invoice number 4040010900-202511-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202511-7 Partner VAT id as printed HR68419124305 Invoice date 2025-11-01 Due date 2025-11-30 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2025-11-28 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2025-12-30	Dubrovnik	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 12/2025, rok uplate: 2025-12-31 Invoice number 4040010900-202512-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202512-5 Partner VAT id as printed HR68419124305 Invoice date 2025-12-01 Due date 2025-12-31 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2025-12-30 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2026-01-30	Dubrovnik	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 1/2026, rok uplate: 2026-01-31 Invoice number 4040010900-202601-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202601-6 Partner VAT id as printed HR68419124305 Invoice date 2026-01-01 Due date 2026-01-31 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2026-01-30 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2026-02-27	Dubrovnik	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 2/2026, rok uplate: 2026-02-28 Invoice number 4040010900-202602-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202602-4 Partner VAT id as printed HR68419124305 Invoice date 2026-02-01 Due date 2026-02-28 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2026-02-27 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2026-03-31	Dubrovnik	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 3/2026, rok uplate: 2026-03-31 Invoice number 4040010900-202603-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202603-2 Partner VAT id as printed HR68419124305 Invoice date 2026-03-01 Due date 2026-03-31 Recipient place ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2026-03-31 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2026-04-30	Dubrovnik	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 4/2026, rok uplate: 2026-04-30 Invoice number 4040010900-202604-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202604-0 Partner VAT id as printed HR68419124305 Invoice date 2026-04-01 Due date 2026-04-30 Recipient place ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2026-04-30 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2026-05-29	Dubrovnik	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 5/2026, rok uplate: 2026-05-31 Invoice number 4040010900-202605-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202605-9 Partner VAT id as printed HR68419124305 Invoice date 2026-05-01 Due date 2026-05-31 Recipient place ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2026-05-29 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2026-06-30	Dubrovnik	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 6/2026, rok uplate: 2026-06-30 Invoice number 4040010900-202606-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202606-7 Partner VAT id as printed HR68419124305 Invoice date 2026-06-01 Due date 2026-06-30 Recipient place ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2026-06-30 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2026-07-31	Dubrovnik	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 7/2026, rok uplate: 2026-07-31 Invoice number 4040010900-202607-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202607-5 Partner VAT id as printed HR68419124305 Invoice date 2026-07-01 Due date 2026-07-31 Recipient place ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2026-07-31 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2026-08-31	Dubrovnik	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 8/2026, rok uplate: 2026-08-31 Invoice number 4040010900-202608-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202608-3 Partner VAT id as printed HR68419124305 Invoice date 2026-08-01 Due date 2026-08-31 Recipient place ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2026-08-31 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2026-09-30	Dubrovnik	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 9/2026, rok uplate: 2026-09-30 Invoice number 4040010900-202609-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202609-1 Partner VAT id as printed HR68419124305 Invoice date 2026-09-01 Due date 2026-09-30 Recipient place ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2026-09-30 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2026-01-16	Grad Lepoglava	Hrvatska radiotelevizija (HRT) All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Hrvatska radiotelevizija (HRT) Recipient type not-stated Recipient OIB (as published) 68419124305 Recipient place Zagreb Postcode 10000 Description Ošana imovina iza pokojnice, odluka 4/49 Payment date 2026-01-16 Amount as printed 305.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	305.49 EUR	Paid	Lepoglava
Paid: 05/2024	49147 - FESTIVAL OPATIJA	HRT RADIO RIJEKA All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRT RADIO RIJEKA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient place RIJEKA Economic classification 1242 Activity A204007 Functional classification 0820 Payment month 2024-05 Amount as printed 302,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	302.74 EUR	Paid	Opatija
Paid: 2024-07-30	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description PROMO RADIO SPOT ˝SPORT ZA SVE=ZDRAVLJE ZA SVE˝ 24-31.5.2024 Invoice number 257-1000-1 Contract number 2024-8636 Recipient IBAN (as published) HR1723400091110113513 Payment reference HR11 20885-10243-07686 Invoice date 2024-06-03 Due date 2024-07-30 Recipient place ZAGREB Person type as published P Economic classification 3225 Account name SITNI INVENTAR I AUTO GUME Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132507 SPORT ZA SVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010109 Sitni inventar i auto gume Payment date 2024-07-30 Amount as printed 302.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.29 EUR	Paid	Grad Zagreb
Paid: 2026-08-03	Grad Lepoglava	Hrvatska radiotelevizija (HRT) All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Hrvatska radiotelevizija (HRT) Recipient type not-stated Recipient OIB (as published) 68419124305 Recipient place Zagreb Postcode 10000 Description Plaćanje duga po Rješenju o ovrsi OVRV-4132/15 iza pokojne N. G. Payment date 2026-08-03 Amount as printed 299.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	299.64 EUR	Paid	Lepoglava
01/2025	02505-Ministarstvo financija	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	297.36 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02505-Ministarstvo financija	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	297.36 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	51302-Lučka uprava Rijeka	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	297.36 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	02505-Ministarstvo financija	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	297.36 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02505-Ministarstvo financija	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	297.36 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	51302-Lučka uprava Rijeka	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	297.36 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02505-Ministarstvo financija	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	297.36 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02505-Ministarstvo financija	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	297.36 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	02505-Ministarstvo financija	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	297.36 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02505-Ministarstvo financija	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	297.36 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02505-Ministarstvo financija	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	297.36 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02505-Ministarstvo financija	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	297.36 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02505-Ministarstvo financija	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	297.36 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02505-Ministarstvo financija	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	297.36 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	02505-Ministarstvo financija	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	297.36 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	02505-Ministarstvo financija	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	297.36 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02505-Ministarstvo financija	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	297.36 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02505-Ministarstvo financija	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	297.36 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06060-Hrvatski veterinarski institut	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3295 Expense type Pristojbe i naknade	297.36 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02505-Ministarstvo financija	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	297.36 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02505-Ministarstvo financija	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	297.36 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02505-Ministarstvo financija	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	297.36 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	51302-Lučka uprava Rijeka	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	297.36 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	02505-Ministarstvo financija	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	297.36 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02505-Ministarstvo financija	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	297.36 EUR	Paid	Ministarstvo financija — Državna riznica

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HRVATSKA RADIOTELEVIZIJA javno podu zeće