| Paid: 2026-06-11 | Vinkovci | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- 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
- 2026-06-11
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Vinkovci |
| Paid: 2026-07-27 | Vinkovci | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- 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
- 2026-07-27
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Vinkovci |
| Paid: 2026-08-19 | Vinkovci | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- 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
- 2026-08-19
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Vinkovci |
| Paid: 2026-09-16 | Vinkovci | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- 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
- 2026-09-16
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Vinkovci |
| Paid: 2024-02-29 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- HRT PRISTOJBA 01/2024 -ID 81 24/0000194
- Invoice number
- 4041001859-202402-2
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202402-2
- Invoice date
- 2024-02-01
- Due date
- 2024-02-29
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2024-02-29
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2024-02-14 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- PREPLATA ZA 01/24-ID 29 24/0000061
- Invoice number
- 4041001859-202401-4
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202401-4
- Invoice date
- 2024-01-01
- Due date
- 2024-01-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2024-02-14
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2024-03-26 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- PREPLATA ZA 03/24, ID233 24/0000570
- Invoice number
- 4041001859-202403-0
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202403-0
- Invoice date
- 2024-03-01
- Due date
- 2024-03-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2024-03-26
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2024-04-30 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- PREPLATA ZA 04/24 - ID418 24/0000949
- Invoice number
- 4041001859-202404-9
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202404-9
- Invoice date
- 2024-04-01
- Due date
- 2024-04-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2024-04-30
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2024-05-31 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- PREPLATA ZA 05/24 - ID626 24/0001219
- Invoice number
- 4041001859-202405-7
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202405-7
- Invoice date
- 2024-05-01
- Due date
- 2024-05-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2024-05-31
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2024-06-28 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- HRT PREPLATA ZA 06/24-ID 770 24/0001412
- Invoice number
- 4041001859-202406-5
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202406-5
- Invoice date
- 2024-06-01
- Due date
- 2024-06-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2024-06-28
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2024-08-30 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- HTV PRISTOJBA ZA 08/24,ID1210 24/0002358
- Invoice number
- 4041001859-202408-1
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202408-1
- Invoice date
- 2024-08-01
- Due date
- 2024-08-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2024-08-30
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2024-08-07 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- PREPLATA ZA 07/24 - ID1014 24/0002148
- Invoice number
- 4041001859-202407-3
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202407-3
- Invoice date
- 2024-07-01
- Due date
- 2024-07-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2024-08-07
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2024-10-31 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- PREPLATA ZA 10/24 - ID1694 24/0003255
- Invoice number
- 4041001859-202410-3
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202410-3
- Invoice date
- 2024-10-01
- Due date
- 2024-10-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2024-10-31
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2024-10-08 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- PREPLATA ZA 09/24 - ID1443 24/0003002
- Invoice number
- 4041001859-202409-0
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202409-0
- Invoice date
- 2024-09-01
- Due date
- 2024-09-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2024-10-08
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2024-11-12 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- PREPLATA ZA 11/24 - ID1869 24/0003372
- Invoice number
- 4041001859-202411-1
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202411-1
- Invoice date
- 2024-11-01
- Due date
- 2024-11-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2024-11-12
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2024-12-31 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- PREPLATA ZA 12/24 - ID 2124 24/0003779
- Invoice number
- 4041001859-202412-0
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202412-0
- Invoice date
- 2024-12-01
- Due date
- 2024-12-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2024-12-31
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2025-01-31 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- PREPLATA ZA 01/25, ID 325/0000024
- Invoice number
- 4041001859-202501-0
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202501-0
- Invoice date
- 2025-01-01
- Due date
- 2025-01-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2025-01-31
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2025-02-28 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- PREPLATA ZA 02/25 - ID91 25/0000165
- Invoice number
- 4041001859-202502-9
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202502-9
- Invoice date
- 2025-02-01
- Due date
- 2025-02-28
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2025-02-28
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2025-03-31 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- PREPLATA ZA 03/25 - ID317 25/0000478
- Invoice number
- 4041001859-202503-7
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202503-7
- Invoice date
- 2025-03-01
- Due date
- 2025-03-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2025-03-31
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2025-04-30 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- PREPLATA ZA 04/25 - ID 523 25/0000991
- Invoice number
- 4041001859-202504-5
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202504-5
- Invoice date
- 2025-04-01
- Due date
- 2025-04-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2025-04-30
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2025-06-30 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- PREPLATA ZA 06/25 - ID948 25/0001942
- Invoice number
- 4041001859-202506-1
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202506-1
- Invoice date
- 2025-06-01
- Due date
- 2025-06-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2025-06-30
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2025-06-02 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- PREPLATA ZA 05/25 - ID 737 25/0001403
- Invoice number
- 4041001859-202505-3
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202505-3
- Invoice date
- 2025-05-01
- Due date
- 2025-05-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2025-06-02
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2025-07-31 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- PREPLATA ZA 07/25 - ID 1159 25/0002366
- Invoice number
- 4041001859-202507-0
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202507-0
- Invoice date
- 2025-07-01
- Due date
- 2025-07-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2025-07-31
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2025-08-29 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- PREPLATA ZA 08/25 - ID1429 25/0002791
- Invoice number
- 4041001859-202508-8
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202508-8
- Invoice date
- 2025-08-01
- Due date
- 2025-08-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2025-08-29
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2025-10-30 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- Mjesečna pristojba za10/2025 - ID 1896 25/0003603
- Invoice number
- 4041001859-202510-0
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202510-0
- Invoice date
- 2025-10-01
- Due date
- 2025-10-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2025-10-30
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2025-10-10 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- PREPLATA ZA 09/25 - ID1644 25/0003366
- Invoice number
- 4041001859-202509-6
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202509-6
- Invoice date
- 2025-09-01
- Due date
- 2025-09-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2025-10-10
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2025-11-28 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- Mjesečna pristojba za11/2025 - ID 2190 25/0004085
- Invoice number
- 4041001859-202511-8
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202511-8
- Invoice date
- 2025-11-01
- Due date
- 2025-11-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2025-11-28
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2025-12-31 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- MJESEČNA PRISTOJBA ZA12/2025 - ID 2473 25/0004652
- Invoice number
- 4041001859-202512-6
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202512-6
- Invoice date
- 2025-12-01
- Due date
- 2025-12-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2025-12-31
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2026-02-27 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- Mjesečna pristojba za 2/2026 - ID 131 26/0000077
- Invoice number
- 4041001859-202602-5
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202602-5
- Invoice date
- 2026-02-01
- Due date
- 2026-02-28
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2026-02-27
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2026-02-11 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- Mjesečna pristojba za1/2026 - ID 41 26/0000036
- Invoice number
- 4041001859-202601-7
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202601-7
- Invoice date
- 2026-01-01
- Due date
- 2026-01-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2026-02-11
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2026-04-30 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- MJESEČNA PRISTOJBA04/2026 - ID 935 26/0001096
- Invoice number
- 4041001859-202604-1
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202604-1
- Invoice date
- 2026-04-01
- Due date
- 2026-04-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2026-04-30
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2026-04-07 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- Mjesečna pristojba za 3/2026 - ID 518 26/0000790
- Invoice number
- 4041001859-202603-3
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202603-3
- Invoice date
- 2026-03-01
- Due date
- 2026-03-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2026-04-07
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2026-06-30 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- Mjesečna pristojba za 6/2026 - ID 1684 26/0002001
- Invoice number
- 4041001859-202606-8
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202606-8
- Invoice date
- 2026-06-01
- Due date
- 2026-06-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2026-06-30
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2026-06-03 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- MJESEČNA PRISTOJBA5/2026 - ID 1371 26/0001569
- Invoice number
- 4041001859-202605-0
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202605-0
- Invoice date
- 2026-05-01
- Due date
- 2026-05-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2026-06-03
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2026-08-31 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- Mjesečna pristojba za 8/2026 - ID 2403 26/0002592
- Invoice number
- 4041001859-202608-4
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202608-4
- Invoice date
- 2026-08-01
- Due date
- 2026-08-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2026-08-31
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2026-08-04 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- Mjesečna pristojba za7/2026 - ID 2018 26/0002226
- Invoice number
- 4041001859-202607-6
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202607-6
- Invoice date
- 2026-07-01
- Due date
- 2026-07-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2026-08-04
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2026-09-30 | Labin | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- Mjesečna pristojba za9/2026- - ID 2904 26/0003249
- Invoice number
- 4041001859-202609-2
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4041001859-202609-2
- Invoice date
- 2026-09-01
- Due date
- 2026-09-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018-0 RTV pristojba
- Payment date
- 2026-09-30
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Labin |
| Paid: 2024-11-29 | 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
- 2024-11-29
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Medulin |
| Paid: 2025-01-14 | 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
- 2025-01-14
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Medulin |
| Paid: 2025-02-03 | 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
- 2025-02-03
- Amount as printed
- 95.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95.58 EUR | Paid | Medulin |