| Paid: 11/2025 | 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 11/25
- Recipient place
- ZAGREB
- Economic classification
- 3233
- Activity
- A500104
- Functional classification
- 0320
- 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 | Krk |
| Paid: 12/2025 | 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 12/25
- Recipient place
- ZAGREB
- Economic classification
- 3233
- Activity
- A500104
- Functional classification
- 0320
- 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 | Krk |
| Paid: 02/2026 | 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-12 RADIO PRISTOJBA 01/26
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2026-02
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 03/2026 | 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-87 RADIO PRISTOJBA 02/26
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2026-03
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 03/2026 | 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-265 RADIO PRISTOJBA 03/26
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2026-03
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 05/2026 | 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-781 RADIO PRISTOJBA 05/26
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2026-05
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 01/2026 | 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 01/26
- Recipient place
- ZAGREB
- Economic classification
- 3233
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2026-01
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Krk |
| Paid: 02/2026 | 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 02/26
- Recipient place
- ZAGREB
- Economic classification
- 3233
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2026-02
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Krk |
| Paid: 03/2026 | 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 03/26
- Recipient place
- ZAGREB
- Economic classification
- 3233
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2026-03
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Krk |
| Paid: 04/2026 | 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 04/26
- Recipient place
- ZAGREB
- Economic classification
- 3233
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2026-04
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Krk |
| Paid: 05/2026 | 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 05/26
- Recipient place
- ZAGREB
- Economic classification
- 3233
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2026-05
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Krk |
| Paid: 06/2026 | 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 06/26
- Recipient place
- ZAGREB
- Economic classification
- 3233
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2026-06
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Krk |
| Paid: 07/2026 | 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-1078 RADIO PRISTOJBA 06/26
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2026-07
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 08/2026 | 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-1403 RADIO PRISTOJBA 07/2026
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2026-08
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 09/2026 | 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-1646 RADIO PRISTOJBA 08/26
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2026-09
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Viškovo |
| Paid: 07/2026 | 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 07/26
- Recipient place
- ZAGREB
- Economic classification
- 3233
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2026-07
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Krk |
| Paid: 08/2026 | 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 08/26
- Recipient place
- ZAGREB
- Economic classification
- 3233
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2026-08
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Krk |
| Paid: 09/2026 | 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 09/26
- Recipient place
- ZAGREB
- Economic classification
- 3233
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2026-09
- Amount as printed
- 74,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.34 EUR | Paid | Krk |
| Paid: 2024-02-12 | Novska | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- 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 date
- 2024-02-12
- Amount as printed
- 74.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.34 EUR | Paid | Novska |
| Paid: 2024-02-12 | Novska | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- 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 date
- 2024-02-12
- Amount as printed
- 74.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.34 EUR | Paid | Novska |
| Paid: 2024-03-18 | Novska | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- 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 date
- 2024-03-18
- Amount as printed
- 74.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.34 EUR | Paid | Novska |
| Paid: 2024-05-23 | Novska | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- 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 date
- 2024-05-23
- Amount as printed
- 74.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.34 EUR | Paid | Novska |
| Paid: 2024-05-09 | Novska | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- 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 date
- 2024-05-09
- Amount as printed
- 74.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.34 EUR | Paid | Novska |
| Paid: 2024-07-18 | Novska | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- 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 date
- 2024-07-18
- Amount as printed
- 74.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.34 EUR | Paid | Novska |
| Paid: 2024-07-18 | Novska | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- 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 date
- 2024-07-18
- Amount as printed
- 74.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.34 EUR | Paid | Novska |
| Paid: 2024-08-23 | Novska | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- 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 date
- 2024-08-23
- Amount as printed
- 74.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.34 EUR | Paid | Novska |
| Paid: 2024-09-13 | Novska | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- 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 date
- 2024-09-13
- Amount as printed
- 74.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.34 EUR | Paid | Novska |
| Paid: 2024-10-17 | Novska | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- 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 date
- 2024-10-17
- Amount as printed
- 74.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.34 EUR | Paid | Novska |
| Paid: 2024-11-27 | Novska | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- 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 date
- 2024-11-27
- Amount as printed
- 74.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.34 EUR | Paid | Novska |
| Paid: 2024-12-19 | Novska | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- 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 date
- 2024-12-19
- Amount as printed
- 74.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.34 EUR | Paid | Novska |
| Paid: 2025-02-25 | Novska | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- 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 date
- 2025-02-25
- Amount as printed
- 74.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.34 EUR | Paid | Novska |
| Paid: 2025-02-25 | Novska | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- 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 date
- 2025-02-25
- Amount as printed
- 74.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.34 EUR | Paid | Novska |
| Paid: 2025-03-18 | Novska | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- 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 date
- 2025-03-18
- Amount as printed
- 74.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.34 EUR | Paid | Novska |
| Paid: 2025-04-15 | Novska | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- 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 date
- 2025-04-15
- Amount as printed
- 74.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.34 EUR | Paid | Novska |
| Paid: 2025-06-17 | Novska | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- 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 date
- 2025-06-17
- Amount as printed
- 74.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.34 EUR | Paid | Novska |
| Paid: 2025-07-14 | Novska | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- 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 date
- 2025-07-14
- Amount as printed
- 74.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.34 EUR | Paid | Novska |
| Paid: 2025-07-14 | Novska | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- 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 date
- 2025-07-14
- Amount as printed
- 74.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.34 EUR | Paid | Novska |
| Paid: 2025-09-16 | Novska | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- 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 date
- 2025-09-16
- Amount as printed
- 74.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.34 EUR | Paid | Novska |
| Paid: 2025-10-17 | Novska | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- 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 date
- 2025-10-17
- Amount as printed
- 74.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.34 EUR | Paid | Novska |
| Paid: 2025-11-14 | Novska | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- 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 date
- 2025-11-14
- Amount as printed
- 74.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.34 EUR | Paid | Novska |