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: 2025-03-04	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 2/2025 25/0000321 Invoice number 4049009163-202502-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202502-6 Invoice date 2025-02-01 Due date 2025-02-28 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 2025-03-04 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2025-04-25	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-mjesečna pristojba za 4/2025 25/0001606 Invoice number 4049009163-202504-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202504-2 Invoice date 2025-04-01 Due date 2025-04-30 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 2025-04-25 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2025-05-28	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-mjesečna pristojba za 5/2025 25/0002116 Invoice number 4049009163-202505-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202505-0 Invoice date 2025-05-01 Due date 2025-05-31 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 2025-05-28 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2025-07-08	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 6/2025 25/0002857 Invoice number 4049009163-202506-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202506-9 Invoice date 2025-06-01 Due date 2025-06-30 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 2025-07-08 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2025-08-20	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 7/2025 25/0003476 Invoice number 4049009163-202507-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202507-7 Invoice date 2025-07-01 Due date 2025-07-31 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 2025-08-20 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2025-09-30	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 9/2025 25/0004800 Invoice number 4049009163-202509-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202509-3 Invoice date 2025-09-01 Due date 2025-09-30 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 2025-09-30 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2025-09-02	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 8/2025 25/0004089 Invoice number 4049009163-202508-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202508-5 Invoice date 2025-08-01 Due date 2025-08-31 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 2025-09-02 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2025-11-03	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 10/2025 25/0005288 Invoice number 4049009163-202510-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202510-7 Invoice date 2025-10-01 Due date 2025-10-31 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 2025-11-03 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2025-12-03	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 11/2025 25/0006167 Invoice number 4049009163-202511-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202511-5 Invoice date 2025-11-01 Due date 2025-11-30 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 2025-12-03 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2026-01-12	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 12/2025 25/0006980 Invoice number 4049009163-202512-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202512-3 Invoice date 2025-12-01 Due date 2025-12-31 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 2026-01-12 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2026-02-23	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 1/2026 26/0000411 Invoice number 4049009163-202601-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202601-4 Invoice date 2026-01-01 Due date 2026-01-31 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 2026-02-23 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2026-03-12	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 2/2026 26/0000393 Invoice number 4049009163-202602-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202602-2 Invoice date 2026-02-01 Due date 2026-02-28 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 2026-03-12 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2026-04-30	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 4/2026 26/0001793 Invoice number 4049009163-202604-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202604-9 Invoice date 2026-04-01 Due date 2026-04-30 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 2026-04-30 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2026-04-15	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 3/2026 26/0001011 Invoice number 4049009163-202603-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202603-0 Invoice date 2026-03-01 Due date 2026-03-31 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 2026-04-15 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2026-06-11	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 5/2026 26/0002666 Invoice number 4049009163-202605-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202605-7 Invoice date 2026-05-01 Due date 2026-05-31 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 2026-06-11 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2026-07-03	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 6/2026 26/0003282 Invoice number 4049009163-202606-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202606-5 Invoice date 2026-06-01 Due date 2026-06-30 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 2026-07-03 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2026-08-18	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 7/2026 26/0004221 Invoice number 4049009163-202607-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202607-3 Invoice date 2026-07-01 Due date 2026-07-31 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 2026-08-18 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
Paid: 2026-09-03	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 8/2026, rok uplate: 2026-08-31 26/0004955 Invoice number 4049009163-202608-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009163-202608-1 Invoice date 2026-08-01 Due date 2026-08-31 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 2026-09-03 Amount as printed 254.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.88 EUR	Paid	Velika Gorica
01/2025	02005-Vlada Republike Hrvatske	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	244.26 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3295 Expense type Pristojbe i naknade	244.26 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02005-Vlada Republike Hrvatske	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	244.26 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3233 Expense type Usluge promidžbe i informiranja	244.26 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	02005-Vlada Republike Hrvatske	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	244.26 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3233 Expense type Usluge promidžbe i informiranja	244.26 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02005-Vlada Republike Hrvatske	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	244.26 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	02005-Vlada Republike Hrvatske	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	244.26 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3233 Expense type Usluge promidžbe i informiranja	244.26 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3233 Expense type Usluge promidžbe i informiranja	244.26 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3233 Expense type Usluge promidžbe i informiranja	244.26 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3233 Expense type Usluge promidžbe i informiranja	244.26 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02005-Vlada Republike Hrvatske	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	244.26 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	02005-Vlada Republike Hrvatske	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	244.26 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	244.26 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	244.26 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	244.26 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02005-Vlada Republike Hrvatske	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	244.26 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	244.26 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	244.26 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02005-Vlada Republike Hrvatske	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	244.26 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	244.26 EUR	Paid	Ministarstvo financija — Državna riznica

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HRVATSKA RADIOTELEVIZIJA javno podu zeće