Type not statedReceives public money

HRVATSKA RADIOTELEVIZIJA javno podu zeće

OIB 68419124305 ·also printed as HRVATSKA RADIOTELEVIZIJA · HRT ZAGREB · more names: 20

Receives

Paid · EUR: €66,285,628.45
Paid: 49,540.73^*
Contracted: 611.72^*

Records: 8,815
Payers: 299
Years: 2017–2026
Sources: 423

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

8,815 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 10/2025	Gospić	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Gospić 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 month 2025-10 Amount as printed 84.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.96 EUR	Paid	Gospić
Paid: 11/2025	Gospić	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Gospić 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 month 2025-11 Amount as printed 84.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.96 EUR	Paid	Gospić
Paid: 12/2025	Gospić	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Gospić 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 month 2025-12 Amount as printed 84.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.96 EUR	Paid	Gospić
Paid: 03/2026	Gospić	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Gospić 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 month 2026-03 Amount as printed 84.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.96 EUR	Paid	Gospić
Paid: 05/2026	Gospić	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Gospić 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 month 2026-05 Amount as printed 84.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.96 EUR	Paid	Gospić
Paid: 06/2026	Gospić	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Gospić 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 month 2026-06 Amount as printed 84.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.96 EUR	Paid	Gospić
Paid: 07/2026	Gospić	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Gospić 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 month 2026-07 Amount as printed 84.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.96 EUR	Paid	Gospić
Paid: 09/2026	Pučko otvoreno uč. Dr. Ante Starčević	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 3239 Account name Ostale usluge Budget user Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-09 Amount as printed 84.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.96 EUR	Paid	Gospić
Paid: 2024-01-30	Medulin	HRT-HRVATSKA TELEVIZIJA All fields Domain payments Record type payment Payer Medulin Recipient HRT-HRVATSKA TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-01-30 Amount as printed 84.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.96 EUR	Paid	Medulin
Paid: 2024-03-25	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 2024-03-25 Amount as printed 84.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.96 EUR	Paid	Medulin
Paid: 2024-03-13	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 2024-03-13 Amount as printed 84.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.96 EUR	Paid	Medulin
Paid: 2024-04-30	Medulin	HRT-HRVATSKA TELEVIZIJA All fields Domain payments Record type payment Payer Medulin Recipient HRT-HRVATSKA TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-04-30 Amount as printed 84.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.96 EUR	Paid	Medulin
Paid: 2024-05-28	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 2024-05-28 Amount as printed 84.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.96 EUR	Paid	Medulin
Paid: 2024-06-28	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 2024-06-28 Amount as printed 84.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.96 EUR	Paid	Medulin
Paid: 2024-07-30	Medulin	HRT-HRVATSKA TELEVIZIJA All fields Domain payments Record type payment Payer Medulin Recipient HRT-HRVATSKA TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-07-30 Amount as printed 84.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.96 EUR	Paid	Medulin
Paid: 2024-08-30	Medulin	HRT-HRVATSKA TELEVIZIJA All fields Domain payments Record type payment Payer Medulin Recipient HRT-HRVATSKA TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-08-30 Amount as printed 84.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.96 EUR	Paid	Medulin
Paid: 2024-09-30	Medulin	HRT-HRVATSKA TELEVIZIJA All fields Domain payments Record type payment Payer Medulin Recipient HRT-HRVATSKA TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-09-30 Amount as printed 84.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.96 EUR	Paid	Medulin
Paid: 2024-10-31	Medulin	HRT-HRVATSKA TELEVIZIJA All fields Domain payments Record type payment Payer Medulin Recipient HRT-HRVATSKA TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-10-31 Amount as printed 84.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.96 EUR	Paid	Medulin
Paid: 2025-03-07	Dubrovnik	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Plaćanje po računu Invoice number 7-8100-1 Recipient IBAN (as published) HR1723400091110113513 Payment reference HR11 12386-81256-41039 Partner VAT id as printed HR68419124305 Invoice date 2025-02-28 Due date 2025-03-30 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32331 Account name Elektronski mediji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008814 Elektronski mediji Payment date 2025-03-07 Amount as printed 83.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.55 EUR	Paid	Dubrovnik
Paid: 2025-04-16	Dubrovnik	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Plaćanje po računu 16-8100-1-KMD Invoice number 16-8100-1 Recipient IBAN (as published) HR1723400091110113513 Payment reference HR11 16411-81256-41051 Partner VAT id as printed HR68419124305 Invoice date 2025-03-31 Due date 2025-04-30 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004360 Ostale usluge promidžbe i informiranja Payment date 2025-04-16 Amount as printed 83.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.55 EUR	Paid	Dubrovnik
Paid: 2025-09-08	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 POK. VLATKO RUDEC-PO PRESUDI OVR-152/2025 Invoice number POVRC-152/2025 Recipient IBAN (as published) HR3723600001101236921 Payment reference HR00 61817894937 Invoice date 2025-05-28 Due date 2025-09-08 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","19.98"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","60.7"]] Payment date 2025-09-08 Amount as printed 80.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.68 EUR	Paid	Grad Zagreb
11/2025	04115-Dom hrvatskih veterana	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	75.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	Tar-Vabriga - Torre-Abrega	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega 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 3295 Account name Pristojbe i naknade Payment month 2026-02 Amount as printed 75.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.14 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 05/2025	KUĆA HALUBAJSKEGA ZVONČARA	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description UZV-211 Pravo na prikazivanje filma, Ljetno kino Recipient place RIJEKA Economic classification 3295 Activity A251029 Functional classification 0820 Payment month 2025-05 Amount as printed 75,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75 EUR	Paid	Viškovo
01/2025	12005-Ured pučkog pravobranitelja	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	74.34 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Ostale usluge All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3239 Expense type Ostale usluge	74.34 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06055-Državna ergela Đakovo i Lipik	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3295 Expense type Pristojbe i naknade	74.34 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	12005-Ured pučkog pravobranitelja	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	74.34 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	74.34 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Ostale usluge All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3239 Expense type Ostale usluge	74.34 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06055-Državna ergela Đakovo i Lipik	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3295 Expense type Pristojbe i naknade	74.34 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	12005-Ured pučkog pravobranitelja	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	74.34 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04115-Dom hrvatskih veterana	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	74.34 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Ostale usluge All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3239 Expense type Ostale usluge	74.34 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06055-Državna ergela Đakovo i Lipik	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3295 Expense type Pristojbe i naknade	74.34 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	12005-Ured pučkog pravobranitelja	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	74.34 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	74.34 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08665-Hrvatski zavod za socijalni rad	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3295 Expense type Pristojbe i naknade	74.34 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04115-Dom hrvatskih veterana	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	74.34 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Ostale usluge All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3239 Expense type Ostale usluge	74.34 EUR	Paid	Ministarstvo financija — Državna riznica

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HRVATSKA RADIOTELEVIZIJA javno podu zeće