| 08/2026 | 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" | Ostale usluge All fields - Domain
- payments
- Recipient
- HRVATSKA RADIOTELEVIZIJA javno podu zeće
- Recipient type
- not-stated
- Recipient OIB
- 68419124305
- Recipient place
- Zagreb
- Payer
- 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A878001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 84.96 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 07620-Agencija za pravni promet i posredovanje nekretninama | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- HRVATSKA RADIOTELEVIZIJA javno podu zeće
- Recipient type
- not-stated
- Recipient OIB
- 68419124305
- Recipient place
- Zagreb
- Payer
- 07620-Agencija za pravni promet i posredovanje nekretninama
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A551000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 84.96 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 10605-Hrvatska akademija znanosti i umjetnosti | 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
- 10605-Hrvatska akademija znanosti i umjetnosti
- Responsible budget user
- 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A586000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 84.96 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 02006-Ured predsjednika Vlade Republike Hrvatske | Pristojbe i naknade All fields - Domain
- payments
- Recipient
- HRVATSKA RADIOTELEVIZIJA javno podu zeće
- Recipient type
- not-stated
- Recipient OIB
- 68419124305
- Recipient place
- Zagreb
- Payer
- 02006-Ured predsjednika Vlade Republike Hrvatske
- Responsible budget user
- 020-VLADA REPUBLIKE HRVATSKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A696002-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 84.96 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 06035-Hrvatska agencija za poljoprivredu i hranu | Ostale usluge All fields - Domain
- payments
- Recipient
- HRVATSKA RADIOTELEVIZIJA javno podu zeće
- Recipient type
- not-stated
- Recipient OIB
- 68419124305
- Recipient place
- Zagreb
- Payer
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU
- Expense code
- 3239
- Expense type
- Ostale usluge
| 84.96 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" | Ostale usluge All fields - Domain
- payments
- Recipient
- HRVATSKA RADIOTELEVIZIJA javno podu zeće
- Recipient type
- not-stated
- Recipient OIB
- 68419124305
- Recipient place
- Zagreb
- Payer
- 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A878001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 84.96 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-27 | Općina Kloštar Podravski | Hrvatska radiotelevizija (HRT) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Hrvatska radiotelevizija (HRT)
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Recipient place
- Zagreb
- Postcode
- 10000
- Description
- 11, 11/2025, 01 i 02/2026
- Payment date
- 2026-04-27
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 84.96 EUR | Paid | Kloštar Podravski |
| Paid: 2026-07-02 | Općina Kloštar Podravski | Hrvatska radiotelevizija (HRT) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Hrvatska radiotelevizija (HRT)
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Recipient place
- Zagreb
- Postcode
- 10000
- Description
- Rn.: 3, 4, 5, 6 mj.
- Payment date
- 2026-07-02
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 84.96 EUR | Paid | Kloštar Podravski |
| Paid: 2024-04-11 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-04-11
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2024-04-11 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-04-11
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2024-04-24 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-04-24
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2024-06-20 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-06-20
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2024-06-20 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-06-20
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2024-07-22 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-07-22
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2024-07-22 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-07-22
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2024-09-04 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-09-04
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2024-09-11 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-09-11
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2024-10-14 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-10-14
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2024-12-10 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-12-10
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2025-01-24 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2025-01-24
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2025-01-31 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2025-01-31
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2025-02-24 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Račun
- Payment date
- 2025-02-24
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2025-03-24 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Račun
- Payment date
- 2025-03-24
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2025-04-10 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Račun
- Payment date
- 2025-04-10
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2025-05-19 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Račun
- Payment date
- 2025-05-19
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2025-06-27 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Račun
- Payment date
- 2025-06-27
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2025-07-22 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Račun
- Payment date
- 2025-07-22
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2025-08-07 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Račun
- Payment date
- 2025-08-07
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2025-09-15 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Račun
- Payment date
- 2025-09-15
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2025-10-29 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Račun
- Payment date
- 2025-10-29
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2025-11-10 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Račun
- Payment date
- 2025-11-10
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2025-12-31 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Račun
- Payment date
- 2025-12-31
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2026-01-15 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010040 Materijalni i ostali rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA
- Functional classification
- 0111
- Contract number
- Račun
- Payment date
- 2026-01-15
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2026-03-09 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Račun
- Payment date
- 2026-03-09
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2026-03-27 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Račun
- Payment date
- 2026-03-27
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2026-04-16 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Račun
- Payment date
- 2026-04-16
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2026-05-25 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Račun
- Payment date
- 2026-05-25
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2026-06-25 | Zadar | HRVATSKA RADIO TV All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKA RADIO TV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- Elektronski mediji
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Račun
- Payment date
- 2026-06-25
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 84.96 EUR | Paid | Zadar |
| Paid: 2024-02-28 | Kutina | HRVATSKA RADIO TELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- 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
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2024-02-28
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.96 EUR | Paid | Kutina |
| Paid: 2024-02-28 | Kutina | HRVATSKA RADIO TELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- 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
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2024-02-28
- Amount as printed
- 84.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.96 EUR | Paid | Kutina |