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: 2025-02-18	VATROGASNA POSTROJBA KUTINA	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-02-18 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Kutina
Paid: 2025-02-13	VATROGASNA POSTROJBA KUTINA	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-02-13 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Kutina
Paid: 2025-05-29	VATROGASNA POSTROJBA KUTINA	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-05-29 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Kutina
Paid: 2025-05-02	VATROGASNA POSTROJBA KUTINA	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-05-02 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Kutina
Paid: 2025-06-27	VATROGASNA POSTROJBA KUTINA	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-06-27 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Kutina
Paid: 2025-08-28	VATROGASNA POSTROJBA KUTINA	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-08-28 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Kutina
Paid: 2025-08-07	VATROGASNA POSTROJBA KUTINA	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-08-07 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Kutina
Paid: 2025-09-11	VATROGASNA POSTROJBA KUTINA	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-09-11 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Kutina
Paid: 2025-10-15	VATROGASNA POSTROJBA KUTINA	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-10-15 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Kutina
Paid: 2025-11-19	VATROGASNA POSTROJBA KUTINA	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-11-19 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Kutina
Paid: 2025-12-30	VATROGASNA POSTROJBA KUTINA	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-12-30 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Kutina
Paid: 2026-02-05	VATROGASNA POSTROJBA KUTINA	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-02-05 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Kutina
Paid: 2026-03-27	VATROGASNA POSTROJBA KUTINA	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-03-27 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Kutina
Paid: 2026-03-10	VATROGASNA POSTROJBA KUTINA	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-03-10 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Kutina
Paid: 2026-05-25	VATROGASNA POSTROJBA KUTINA	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-05-25 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Kutina
Paid: 2026-05-12	VATROGASNA POSTROJBA KUTINA	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-05-12 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Kutina
Paid: 2026-06-29	VATROGASNA POSTROJBA KUTINA	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-06-29 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Kutina
Paid: 2026-07-29	VATROGASNA POSTROJBA KUTINA	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-07-29 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Kutina
Paid: 2026-08-28	VATROGASNA POSTROJBA KUTINA	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-08-28 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Kutina
Paid: 2026-09-24	VATROGASNA POSTROJBA KUTINA	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-09-24 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Kutina
Paid: 2024-01-30	Samobor	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba01/24. Invoice number 4049071087-202401-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049071087-202401-9 Invoice date 2024-01-01 Due date 2024-01-31 Recipient place ZAGREB Person type as published P Economic classification 3295905 Account name Pristojba - HRT Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0064 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2024-01-30 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Samobor
Paid: 2024-03-28	Samobor	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za3/2024, Invoice number 4049071087-202403-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049071087-202403-5 Invoice date 2024-03-01 Due date 2024-03-31 Recipient place ZAGREB Person type as published P Economic classification 3295905 Account name Pristojba - HRT Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0064 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2024-03-28 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Samobor
Paid: 2024-03-01	Samobor	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za2/2024 Invoice number 4049071087-202402-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049071087-202402-7 Invoice date 2024-02-01 Due date 2024-02-29 Recipient place ZAGREB Person type as published P Economic classification 3295905 Account name Pristojba - HRT Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0064 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2024-03-01 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Samobor
Paid: 2024-04-30	Samobor	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za4/2024 Invoice number 4049071087-202404-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049071087-202404-3 Invoice date 2024-04-01 Due date 2024-04-30 Recipient place ZAGREB Person type as published P Economic classification 3295905 Account name Pristojba - HRT Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0064 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2024-04-30 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Samobor
Paid: 2024-06-28	Samobor	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za6/2024 Invoice number 4049071087-202406-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049071087-202406-0 Invoice date 2024-06-01 Due date 2024-06-30 Recipient place ZAGREB Person type as published P Economic classification 3295905 Account name Pristojba - HRT Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0064 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2024-06-28 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Samobor
Paid: 2024-06-04	Samobor	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za5/2024. Invoice number 4049071087-202405-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049071087-202405-1 Invoice date 2024-05-01 Due date 2024-05-31 Recipient place ZAGREB Person type as published P Economic classification 3295905 Account name Pristojba - HRT Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0064 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2024-06-04 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Samobor
Paid: 2024-07-30	Samobor	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za7/2024, Invoice number 4049071087-202407-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049071087-202407-8 Invoice date 2024-07-01 Due date 2024-07-31 Recipient place ZAGREB Person type as published P Economic classification 3295905 Account name Pristojba - HRT Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0064 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2024-07-30 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Samobor
Paid: 2024-08-30	Samobor	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za8/2024, Invoice number 4049071087-202408-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049071087-202408-6 Invoice date 2024-08-01 Due date 2024-08-31 Recipient place ZAGREB Person type as published P Economic classification 3295905 Account name Pristojba - HRT Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0064 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2024-08-30 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Samobor
Paid: 2024-09-26	Samobor	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za9/2024. Invoice number 4049071087-202409-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049071087-202409-4 Invoice date 2024-09-01 Due date 2024-09-30 Recipient place ZAGREB Person type as published P Economic classification 3295905 Account name Pristojba - HRT Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0064 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2024-09-26 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Samobor
Paid: 2024-10-28	Samobor	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za10/2024. Invoice number 4049071087-202410-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049071087-202410-8 Invoice date 2024-10-01 Due date 2024-10-31 Recipient place ZAGREB Person type as published P Economic classification 3295905 Account name Pristojba - HRT Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0064 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2024-10-28 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Samobor
Paid: 2024-11-29	Samobor	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za11/2024 Invoice number 4049071087-202411-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049071087-202411-6 Invoice date 2024-11-01 Due date 2024-11-30 Recipient place ZAGREB Person type as published P Economic classification 3295905 Account name Pristojba - HRT Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0064 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2024-11-29 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Samobor
Paid: 2024-12-31	Samobor	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za12/2024 Invoice number 4049071087-202412-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049071087-202412-4 Invoice date 2024-12-01 Due date 2024-12-31 Recipient place ZAGREB Person type as published P Economic classification 3295905 Account name Pristojba - HRT Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0064 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2024-12-31 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Samobor
Paid: 2025-02-11	Samobor	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za1/2025, Invoice number 4049071087-202501-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049071087-202501-5 Invoice date 2025-01-01 Due date 2025-01-31 Recipient place ZAGREB Person type as published P Economic classification 3295901002 Account name HRT pristojba Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0089 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2025-02-11 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Samobor
Paid: 2026-06-17	Samobor	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za5/2026 Invoice number 4049071087-202605-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049071087-202605-4 Invoice date 2026-05-01 Due date 2026-05-31 Recipient place ZAGREB Person type as published P Economic classification 3295901002 Account name HRT pristojba Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0089 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2026-06-17 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Samobor
Paid: 2026-08-28	Samobor	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za7/2026, Invoice number 4049071087-202607-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049071087-202607-0 Invoice date 2026-07-01 Due date 2026-07-31 Recipient place ZAGREB Person type as published P Economic classification 3295901002 Account name HRT pristojba Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0089 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2026-08-28 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Samobor
Paid: 2026-08-28	Samobor	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za6/2026 Invoice number 4049071087-202606-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049071087-202606-2 Invoice date 2026-06-01 Due date 2026-06-30 Recipient place ZAGREB Person type as published P Economic classification 3295901002 Account name HRT pristojba Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0089 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2026-08-28 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Samobor
Paid: 2025-06-30	Medulin	HRT-HRVATSKA TELEVIZIJA All fields Domain payments Record type payment Payer Medulin Recipient HRT-HRVATSKA TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2025-06-30 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Medulin
Paid: 2025-07-31	Medulin	HRT-HRVATSKA TELEVIZIJA All fields Domain payments Record type payment Payer Medulin Recipient HRT-HRVATSKA TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2025-07-31 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Medulin
Paid: 2025-09-01	Medulin	HRT-HRVATSKA TELEVIZIJA All fields Domain payments Record type payment Payer Medulin Recipient HRT-HRVATSKA TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2025-09-01 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Medulin
Paid: 2025-10-01	Medulin	HRT-HRVATSKA TELEVIZIJA All fields Domain payments Record type payment Payer Medulin Recipient HRT-HRVATSKA TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2025-10-01 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Medulin

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