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
01/2026	07760-Državni zavod za mjeriteljstvo	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3295 Expense type Pristojbe i naknade	265.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3295 Expense type Pristojbe i naknade	265.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07760-Državni zavod za mjeriteljstvo	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3295 Expense type Pristojbe i naknade	265.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07760-Državni zavod za mjeriteljstvo	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3295 Expense type Pristojbe i naknade	265.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3295 Expense type Pristojbe i naknade	265.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07760-Državni zavod za mjeriteljstvo	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3295 Expense type Pristojbe i naknade	265.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07760-Državni zavod za mjeriteljstvo	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3295 Expense type Pristojbe i naknade	265.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07760-Državni zavod za mjeriteljstvo	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3295 Expense type Pristojbe i naknade	265.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07760-Državni zavod za mjeriteljstvo	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3295 Expense type Pristojbe i naknade	265.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07760-Državni zavod za mjeriteljstvo	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3295 Expense type Pristojbe i naknade	265.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2024	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 2024-06 Amount as printed 265,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	265.08 EUR	Paid	Opatija
Paid: 2026-05-19	Split	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Split Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-05-19 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.5 EUR	Paid	Split
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-6357/2020 iza pokojne J. K. Payment date 2026-08-03 Amount as printed 261.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	261.01 EUR	Paid	Lepoglava
03/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	254.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06060-Hrvatski veterinarski institut	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	254.88 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3295 Expense type Pristojbe i naknade	254.88 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3295 Expense type Pristojbe i naknade	254.88 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3295 Expense type Pristojbe i naknade	254.88 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	22505-Državni inspektorat	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	254.88 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	23962-Agencija za odgoj i obrazovanje	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3295 Expense type Pristojbe i naknade	254.88 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	23962-Agencija za odgoj i obrazovanje	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3295 Expense type Pristojbe i naknade	254.88 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	23962-Agencija za odgoj i obrazovanje	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3295 Expense type Pristojbe i naknade	254.88 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3295 Expense type Pristojbe i naknade	254.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	GRAD KOPRIVNICA	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description 3295 Pristojbe i naknade Recipient place ZAGREB Economic classification 3295 Account name Pristojbe i naknade Payment month 2026-02 Amount as printed 254,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	254.88 EUR	Paid	Koprivnica
Paid: 2026-03-09	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 MJESEČNA PRISTOJBA ZA 08/2025-01/2026, VIŠE OBRAČUNSKIH MJESTA Invoice number 116535-01333-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 116535-01333-1 Invoice date 2026-02-27 Due date 2026-03-09 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010064 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-09 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Grad Zagreb
Paid: 2024-01-05	Velika Gorica	HRT ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Radio i Tv pretplata 12/23 23/0006474 Invoice number 4049009163-202312-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202312-0 Invoice date 2023-12-01 Due date 2023-12-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-01-05 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2024-02-16	Velika Gorica	HRT ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 2/2024, rok uplate: 2024-02-29 24/0000267 Invoice number 4049009163-202402-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202402-0 Invoice date 2024-02-01 Due date 2024-02-29 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-02-16 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2024-02-16	Velika Gorica	HRT ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 1/2024 24/0000105 Invoice number 4049009163-202401-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202401-1 Invoice date 2024-01-01 Due date 2024-01-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-02-16 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2024-03-27	Velika Gorica	HRT ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 3/2024 24/0000785 Invoice number 4049009163-202403-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202403-8 Invoice date 2024-03-01 Due date 2024-03-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-03-27 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2024-04-30	Velika Gorica	HRT ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 4/2024 24/0001423 Invoice number 4049009163-202404-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202404-6 Invoice date 2024-04-01 Due date 2024-04-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-04-30 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2024-06-03	Velika Gorica	HRT ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 5/2024 24/0002132 Invoice number 4049009163-202405-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202405-4 Invoice date 2024-05-01 Due date 2024-05-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-06-03 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2024-07-05	Velika Gorica	HRT ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 6/2024 24/0002714 Invoice number 4049009163-202406-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202406-2 Invoice date 2024-06-01 Due date 2024-06-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-07-05 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2024-08-16	Velika Gorica	HRT ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 7/2024 24/0003307 Invoice number 4049009163-202407-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202407-0 Invoice date 2024-07-01 Due date 2024-07-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-08-16 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2024-09-05	Velika Gorica	HRT ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 8/2024 24/0003839 Invoice number 4049009163-202408-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202408-9 Invoice date 2024-08-01 Due date 2024-08-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-09-05 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2024-10-31	Velika Gorica	HRT ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 10/2024 24/0004983 Invoice number 4049009163-202410-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202410-0 Invoice date 2024-10-01 Due date 2024-10-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-10-31 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2024-10-02	Velika Gorica	HRT ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 9/2024, radio 24/0004393 Invoice number 4049009163-202409-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202409-7 Invoice date 2024-09-01 Due date 2024-09-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-10-02 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2024-12-06	Velika Gorica	HRT ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Pristojba za radio,TV 24/0005773 Invoice number 4049009163-202411-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202411-9 Invoice date 2024-11-01 Due date 2024-11-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-12-06 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2025-01-08	Velika Gorica	HRT ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 12/2024 24/0006409 Invoice number 4049009163-202412-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202412-7 Invoice date 2024-12-01 Due date 2024-12-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-01-08 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2025-03-31	Velika Gorica	HRT ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 3/2025, 25/0000864 Invoice number 4049009163-202503-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202503-4 Invoice date 2025-03-01 Due date 2025-03-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-03-31 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2025-03-06	Velika Gorica	HRT ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description radio i tv pretplata 01/25 25/0000056 Invoice number 4049009163-202501-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202501-8 Invoice date 2025-01-01 Due date 2025-01-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-03-06 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica

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