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: 2025-12-19	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 2025-12-19 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Novska
Paid: 2026-02-18	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 2026-02-18 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Novska
Paid: 2026-03-19	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 2026-03-19 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Novska
Paid: 2026-05-07	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 2026-05-07 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Novska
Paid: 2026-05-07	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 2026-05-07 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Novska
Paid: 2026-05-07	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 2026-05-07 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Novska
Paid: 2026-06-29	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 2026-06-29 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Novska
Paid: 2026-06-15	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 2026-06-15 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Novska
Paid: 2026-07-21	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 2026-07-21 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Novska
Paid: 2026-09-02	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 2026-09-02 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	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 2 /2024 jvp Invoice number 4041012095-202402-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202402-0 Invoice date 2024-02-01 Due date 2024-02-29 Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0222 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA PULA 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	Pula - Pola
Paid: 2024-02-12	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 1 /2024 jvp Invoice number 4041012095-202401-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202401-2 Invoice date 2024-01-01 Due date 2024-01-31 Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0276 Pristojbe i naknade Breakdown by account [["329590","Ostale pristojbe i naknade","32"],["329590","Ostale pristojbe i naknade","42.34"]] Budget user JAVNA VATROGASNA POSTROJBA PULA 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	Pula - Pola
Paid: 2024-03-07	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 3 /2024 jvp Invoice number 4041012095-202403-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202403-9 Invoice date 2024-03-01 Due date 2024-03-31 Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0314 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-03-07 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Pula - Pola
Paid: 2024-04-16	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 4 /2024 jvp Invoice number 4041012095-202404-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202404-7 Invoice date 2024-04-01 Due date 2024-04-30 Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0222 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-04-16 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Pula - Pola
Paid: 2024-05-13	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 5 /2024, jvp Invoice number 4041012095-202405-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202405-5 Invoice date 2024-05-01 Due date 2024-05-31 Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0222 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-05-13 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Pula - Pola
Paid: 2024-06-17	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 6 /2024, jvp Invoice number 4041012095-202406-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202406-3 Invoice date 2024-06-01 Due date 2024-06-30 Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0222 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-06-17 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Pula - Pola
Paid: 2024-07-11	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 7 /2024 jvp Invoice number 4041012095-202407-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202407-1 Invoice date 2024-07-01 Due date 2024-07-31 Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0222 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-07-11 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Pula - Pola
Paid: 2024-08-12	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 8 /2024 jvp Invoice number 4041012095-202408-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202408-0 Invoice date 2024-08-01 Due date 2024-08-31 Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0222 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-08-12 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Pula - Pola
Paid: 2024-09-11	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 9 /2024, jvp Invoice number 4041012095-202409-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202409-8 Invoice date 2024-09-01 Due date 2024-09-30 Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0222 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-09-11 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Pula - Pola
Paid: 2024-10-14	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 1 0/2024, jvp Invoice number 4041012095-202410-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202410-1 Invoice date 2024-10-01 Due date 2024-10-31 Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0314 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-10-14 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Pula - Pola
Paid: 2024-11-13	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 1 1/2024, jvp Invoice number 4041012095-202411-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202411-0 Invoice date 2024-11-01 Due date 2024-11-30 Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0222 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-11-13 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Pula - Pola
Paid: 2024-12-11	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 1 2/2024, jvp Invoice number 4041012095-202412-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202412-8 Invoice date 2024-12-01 Due date 2024-12-31 Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0276 Pristojbe i naknade Breakdown by account [["329590","Ostale pristojbe i naknade","30"],["329590","Ostale pristojbe i naknade","44.34"]] Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-12-11 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Pula - Pola
Paid: 2025-02-18	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 2 /2025, jvp Invoice number 4041012095-202502-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202502-7 Invoice date 2025-02-01 Due date 2025-02-28 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0224 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-02-18 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Pula - Pola
Paid: 2025-02-05	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 1 /2025, jvp Invoice number 4041012095-202501-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202501-9 Invoice date 2025-01-01 Due date 2025-01-31 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0224 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-02-05 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Pula - Pola
Paid: 2025-03-17	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 3 /2025. jvp Invoice number 4041012095-202503-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202503-5 Invoice date 2025-03-01 Due date 2025-03-31 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0308 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-03-17 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Pula - Pola
Paid: 2025-04-14	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 4 /2025, jvp Invoice number 4041012095-202504-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202504-3 Invoice date 2025-04-01 Due date 2025-04-30 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0224 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-04-14 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Pula - Pola
Paid: 2025-05-09	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 5 /2025 jvp Invoice number 4041012095-202505-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202505-1 Invoice date 2025-05-01 Due date 2025-05-31 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0224 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-05-09 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Pula - Pola
Paid: 2025-06-12	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 6 /2025. jvp Invoice number 4041012095-202506-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202506-0 Invoice date 2025-06-01 Due date 2025-06-30 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0224 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-06-12 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Pula - Pola
Paid: 2025-07-15	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 7 /2025, jvp Invoice number 4041012095-202507-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202507-8 Invoice date 2025-07-01 Due date 2025-07-31 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0308 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-07-15 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Pula - Pola
Paid: 2025-08-12	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 8 /2025, jvp Invoice number 4041012095-202508-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202508-6 Invoice date 2025-08-01 Due date 2025-08-31 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0224 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-08-12 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Pula - Pola
Paid: 2025-09-11	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 9 /2025, jvp Invoice number 4041012095-202509-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202509-4 Invoice date 2025-09-01 Due date 2025-09-30 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0224 Pristojbe i naknade Breakdown by account [["329590","Ostale pristojbe i naknade","30.34"],["329590","Ostale pristojbe i naknade","44"]] Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-09-11 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Pula - Pola
Paid: 2025-10-31	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 1 0/2025, jvp Invoice number 4041012095-202510-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202510-8 Invoice date 2025-10-01 Due date 2025-10-31 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0224-1 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-10-31 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Pula - Pola
Paid: 2025-11-14	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 1 1/2025 jvp Invoice number 4041012095-202511-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202511-6 Invoice date 2025-11-01 Due date 2025-11-30 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0224-1 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA PULA 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	Pula - Pola
Paid: 2025-12-12	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 1 2/2025, jvp Invoice number 4041012095-202512-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202512-4 Invoice date 2025-12-01 Due date 2025-12-31 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0308-1 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-12-12 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Pula - Pola
Paid: 2026-02-25	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 2 /2026, jvp Invoice number 4041012095-202602-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202602-3 Invoice date 2026-02-01 Due date 2026-02-28 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0320 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-02-25 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Pula - Pola
Paid: 2026-02-04	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 1 /2026, jvp Invoice number 4041012095-202601-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202601-5 Invoice date 2026-01-01 Due date 2026-01-31 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0320 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-02-04 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Pula - Pola
Paid: 2026-03-16	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 3 /2026, jvp Invoice number 4041012095-202603-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202603-1 Invoice date 2026-03-01 Due date 2026-03-31 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0408 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-03-16 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Pula - Pola
Paid: 2026-04-17	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 4 /2026, jvp Invoice number 4041012095-202604-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202604-0 Invoice date 2026-04-01 Due date 2026-04-30 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0320 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-04-17 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Pula - Pola
Paid: 2026-05-18	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 5 /2026, jvp Invoice number 4041012095-202605-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202605-8 Invoice date 2026-05-01 Due date 2026-05-31 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0320 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-05-18 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Pula - Pola
Paid: 2026-06-10	JAVNA VATROGASNA POSTROJBA PULA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 6 /2026, jvp Invoice number 4041012095-202606-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4041012095-202606-6 Invoice date 2026-06-01 Due date 2026-06-30 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0408 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-06-10 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Pula - Pola

Menu

Appearance

Language

HRVATSKA RADIOTELEVIZIJA javno podu zeće