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
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	2,421.36 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	2,421.36 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	06505-Ministarstvo mora, prometa i infrastrukture	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	2,421.36 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06505-Ministarstvo mora, prometa i infrastrukture	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	2,421.36 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06505-Ministarstvo mora, prometa i infrastrukture	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	2,421.36 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06505-Ministarstvo mora, prometa i infrastrukture	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	2,421.36 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06505-Ministarstvo mora, prometa i infrastrukture	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	2,421.36 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06505-Ministarstvo mora, prometa i infrastrukture	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	2,421.36 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	2,421.36 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	2,421.36 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	2,421.36 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	03005-Ministarstvo obrane	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3295 Expense type Pristojbe i naknade	2,400.12 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04805-Ministarstvo vanjskih i europskih poslova	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 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,315.16 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04805-Ministarstvo vanjskih i europskih poslova	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 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,315.16 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04805-Ministarstvo vanjskih i europskih poslova	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 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,315.16 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04805-Ministarstvo vanjskih i europskih poslova	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 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,315.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-29	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RADIO SLJEME - EMITIRANJE SPOTA EKO. TRŽNICA 03-27.06.2024. Invoice number 348-1000-1 Contract number 2024-9439 Recipient IBAN (as published) HR1723400091110113513 Payment reference HR11 23795-10243-40459 Invoice date 2024-07-01 Due date 2024-08-29 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280801 URBANA PREHRANA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010196 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2024-08-29 Amount as printed 2283.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,283.95 EUR	Paid	Grad Zagreb
03/2026	26395-Klinički bolnički centar Sestre milosrdnice	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	2,283.3 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	26395-Klinički bolnički centar Sestre milosrdnice	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	2,283.3 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26395-Klinički bolnički centar Sestre milosrdnice	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	2,283.3 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	2,272.68 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	2,187.72 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	2,187.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-11	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description GK ZD HRT Invoice number 541/5300/1 Recipient IBAN (as published) HR3723600001101236921 Payment reference HR00 0090011804 Invoice date 2024-07-03 Due date 2024-08-02 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1539 Ostali nespomenuti rashodi poslovanja Breakdown by account [["329990","Ostali nespomenuti rashodi poslovanja","1160"],["329990","Ostali nespomenuti rashodi poslovanja","1000"]] Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-07-11 Amount as printed 2160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,160 EUR	Paid	Karlovac
Paid: 2026-04-07	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description GK ZD HRT Invoice number 261-5300-1 Recipient IBAN (as published) HR3723600001101236921 Payment reference HR00 0013892 Invoice date 2026-03-18 Due date 2026-04-17 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1712 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-07 Amount as printed 2160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,160 EUR	Paid	Karlovac
Paid: 2025-09-05	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description EMITIRANJE PROMO SPOTOVA U SVRHU ˝SPORT ZA SVE˝,2-30.6.2025. Invoice number 411-1000-1 Contract number 2025-20832 Recipient IBAN (as published) HR1723400091110113513 Payment reference HR00 25607-10251-07686 Invoice date 2025-07-03 Due date 2025-08-29 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132507 SPORT ZA SVE I PILOT PROJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010143 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2025-09-05 Amount as printed 2149.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,149.6 EUR	Paid	Grad Zagreb
Paid: 2024-02-29	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RADIO SLJEME EMITIRANJE SPOTA ADVENTSKI CEKER 15-23.12.2023 Invoice number 506-1000-1 Contract number 2023-17131 Recipient IBAN (as published) HR1723400091110113513 Payment reference HR11 35670-10235-40459 Invoice date 2024-01-02 Due date 2024-02-29 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012189 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2024-02-29 Amount as printed 2116.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,116.01 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RADIO SLJEME - EMITORANJE SPOTA ADVENTSKI CEKER 15.-23.12.2024. Invoice number 772-1000-1 Contract number 2024-28972 Recipient IBAN (as published) HR1723400091110113513 Payment reference HR11 39926-10243-40459 Invoice date 2025-01-02 Due date 2025-03-01 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012196 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2025-02-28 Amount as printed 2116.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,116.01 EUR	Paid	Grad Zagreb
10/2025	26395-Klinički bolnički centar Sestre milosrdnice	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	2,092.14 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26395-Klinički bolnički centar Sestre milosrdnice	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	2,081.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-08	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description GK ZD HRT Invoice number 26-2500-1 Recipient IBAN (as published) HR1723400091110113513 Payment reference HR00 10260-25267-19845 Invoice date 2026-01-31 Due date 2026-04-01 Recipient place ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1695 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-08 Amount as printed 2075.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,075.73 EUR	Paid	Karlovac
01/2026	26387-Klinička bolnica Merkur	Ostale usluge All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,975.32 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26387-Klinička bolnica Merkur	Ostale usluge All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,975.32 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26387-Klinička bolnica Merkur	Ostale usluge All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,975.32 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26387-Klinička bolnica Merkur	Ostale usluge All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,975.32 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	26387-Klinička bolnica Merkur	Ostale usluge All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,975.32 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26387-Klinička bolnica Merkur	Ostale usluge All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,975.32 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26387-Klinička bolnica Merkur	Ostale usluge All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,975.32 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	26387-Klinička bolnica Merkur	Ostale usluge All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,975.32 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26387-Klinička bolnica Merkur	Ostale usluge All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,975.32 EUR	Paid	Ministarstvo financija — Državna riznica

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HRVATSKA RADIOTELEVIZIJA javno podu zeće