| 04/2026 | 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 |
| 04/2026 | 08665-Hrvatski zavod za socijalni rad | 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
- 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
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 74.34 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 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 |
| 05/2026 | 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 |
| 05/2026 | 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 |
| 06/2026 | 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 |
| 06/2026 | 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 |
| 07/2026 | 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 |
| 07/2026 | 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 |
| 08/2026 | 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 |
| 08/2026 | 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 |
| 09/2026 | 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 |
| 09/2026 | 08665-Hrvatski zavod za socijalni rad | 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
- 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
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 74.34 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 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 |
| Paid: 01/2024 | OPĆINA VIŠKOVO | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- UR-40 RADIO PRISTOJBA 01/24
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2024-01
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 02/2024 | OPĆINA VIŠKOVO | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- UR-151 RADIO PRISTOJBA 02/24
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2024-02
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 04/2024 | OPĆINA VIŠKOVO | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- UR-342 RADIO PRISTOJBA 03/24
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2024-04
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 04/2024 | OPĆINA VIŠKOVO | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- UR-685 RADIO PRISTOJBA 04/24
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2024-04
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 05/2024 | OPĆINA VIŠKOVO | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- UR-913 RADIO PRISTOJBA 05/24
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2024-05
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 07/2024 | OPĆINA VIŠKOVO | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- UR-1224 RADIO PRISTOJBA 06/24
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2024-07
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 07/2024 | OPĆINA VIŠKOVO | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- UR-1450 RADIO PRISTOJBA 07/24
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2024-07
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 08/2024 | OPĆINA VIŠKOVO | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- UR-1710 RADIO PRISTOJBA 08/24
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2024-08
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 10/2024 | OPĆINA VIŠKOVO | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- UR-1939 RADIO PRISTOJBA 09/24
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2024-10
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 10/2024 | OPĆINA VIŠKOVO | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- UR-2097 RADIO PRISTOJBA 10/24
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2024-10
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 12/2024 | OPĆINA VIŠKOVO | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- UR-2504 RADIO PRISTOJBA 11/24
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2024-12
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 12/2024 | OPĆINA VIŠKOVO | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- UR-2660 RADIO PRISTOJBA 12/24
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2024-12
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 01/2025 | OPĆINA VIŠKOVO | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- UR-65 RADIO PRISTOJBA 01/25
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2025-01
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 02/2025 | OPĆINA VIŠKOVO | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- UR-287 RADIO PRISTOJBA 02/25
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2025-02
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 03/2025 | OPĆINA VIŠKOVO | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- UR-562 RADIO PRISTOJBA 03/25
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2025-03
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 05/2025 | OPĆINA VIŠKOVO | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- UR-779 RADIO PRISTOJBA 04/25
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2025-05
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 05/2025 | OPĆINA VIŠKOVO | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- UR-895 RADIO PRISTOJBA 05/25
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2025-05
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 06/2025 | OPĆINA VIŠKOVO | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- UR-1185 RADIO PRISTOJBA 06/25
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2025-06
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 08/2025 | OPĆINA VIŠKOVO | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- UR-1410 RADIO PRISTOJBA 07/25
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2025-08
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 09/2025 | OPĆINA VIŠKOVO | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- UR-1745 RADIO PRISTOJBA 08/25
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2025-09
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 10/2025 | OPĆINA VIŠKOVO | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- UR-1915 RADIO PRISTOJBA 09/25
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2025-10
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 11/2025 | OPĆINA VIŠKOVO | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- UR-2138 RADIO PRISTOJBA 10/25
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2025-11
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 12/2025 | OPĆINA VIŠKOVO | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- UR-2490 RADIO PRISTOJBA 11/25
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2025-12
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 12/2025 | OPĆINA VIŠKOVO | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- UR-2704 RADIO PRISTOJBA 12/25
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2025-12
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 09/2025 | 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- RTV pristojba za 9/25
- Recipient place
- ZAGREB
- Economic classification
- 3233
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2025-09
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Krk |
| Paid: 10/2025 | 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK | HRT HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK
- Recipient
- HRT HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- RTV pristojba za 10/25
- Recipient place
- ZAGREB
- Economic classification
- 3233
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2025-10
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Krk |