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: 2025-07-31	Samobor	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za7/2025 Invoice number 4049071087-202507-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049071087-202507-4 Invoice date 2025-07-01 Due date 2025-07-31 Recipient place ZAGREB Person type as published P Economic classification 3295901002 Account name HRT pristojba Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0089 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2025-07-31 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Samobor
Paid: 2025-07-03	Samobor	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za6/2025 Invoice number 4049071087-202506-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049071087-202506-6 Invoice date 2025-06-01 Due date 2025-06-30 Recipient place ZAGREB Person type as published P Economic classification 3295901002 Account name HRT pristojba Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0089 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2025-07-03 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Samobor
Paid: 2025-09-12	Samobor	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za8/2025 Invoice number 4049071087-202508-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049071087-202508-2 Invoice date 2025-08-01 Due date 2025-08-31 Recipient place ZAGREB Person type as published P Economic classification 3295901002 Account name HRT pristojba Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0089 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2025-09-12 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Samobor
Paid: 2025-10-31	Samobor	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description 10/25 Mjesečnapristojba Invoice number 4049071087-202510-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049071087-202510-4 Invoice date 2025-10-01 Due date 2025-10-31 Recipient place ZAGREB Person type as published P Economic classification 3295901002 Account name HRT pristojba Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0089 Javnobilježničke, sudske i dr. pristojbe i naknade 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	Samobor
Paid: 2025-10-14	Samobor	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za9/2025 HRT pretplata Invoice number 4049071087-202509-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049071087-202509-0 Invoice date 2025-09-01 Due date 2025-09-30 Recipient place ZAGREB Person type as published P Economic classification 3295901002 Account name HRT pristojba Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0089 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2025-10-14 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Samobor
Paid: 2025-12-31	Samobor	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za12/2025 Invoice number 4049071087-202512-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049071087-202512-0 Invoice date 2025-12-01 Due date 2025-12-31 Recipient place ZAGREB Person type as published P Economic classification 3295901002 Account name HRT pristojba Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0089 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2025-12-31 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Samobor
Paid: 2025-12-03	Samobor	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za11/2025 Invoice number 4049071087-202511-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049071087-202511-2 Invoice date 2025-11-01 Due date 2025-11-30 Recipient place ZAGREB Person type as published P Economic classification 3295901002 Account name HRT pristojba Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0089 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2025-12-03 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Samobor
Paid: 2026-02-13	Samobor	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mj. pristojba za 1/26 Invoice number 4049071087-202601-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049071087-202601-1 Invoice date 2026-01-01 Due date 2026-01-31 Recipient place ZAGREB Person type as published P Economic classification 3295901002 Account name HRT pristojba Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0089 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2026-02-13 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Samobor
Paid: 2026-03-31	Samobor	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za2/2026. Invoice number 4049071087-202602-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049071087-202602-0 Invoice date 2026-02-01 Due date 2026-02-28 Recipient place ZAGREB Person type as published P Economic classification 3295901002 Account name HRT pristojba Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0089 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2026-03-31 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Samobor
Paid: 2026-04-21	Samobor	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za3/2026 Invoice number 4049071087-202603-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049071087-202603-8 Invoice date 2026-03-01 Due date 2026-03-31 Recipient place ZAGREB Person type as published P Economic classification 3295901002 Account name HRT pristojba Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0089 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2026-04-21 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Samobor
Paid: 2026-05-22	Samobor	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za4/2026, Invoice number 4049071087-202604-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049071087-202604-6 Invoice date 2026-04-01 Due date 2026-04-30 Recipient place ZAGREB Person type as published P Economic classification 3295901002 Account name HRT pristojba Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0089 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2026-05-22 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Samobor
Paid: 2024-01-08	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 12/2023 Invoice number 4043917228-202312-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202312-7 Invoice date 2023-12-01 Due date 2023-12-31 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata Payment date 2024-01-08 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin
Paid: 2024-02-07	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 01/2024 Invoice number 4043917228-202401-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202401-8 Invoice date 2024-01-01 Due date 2024-01-31 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata Payment date 2024-02-07 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin
Paid: 2024-02-07	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 02/2024 Invoice number 4043917228-202402-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202402-6 Invoice date 2024-02-01 Due date 2024-02-29 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata Payment date 2024-02-07 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin
Paid: 2024-04-08	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 03/2024 Invoice number 4043917228-202403-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202403-4 Invoice date 2024-03-01 Due date 2024-03-31 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata Payment date 2024-04-08 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin
Paid: 2024-05-16	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna prostojba za 05/2024 Invoice number 4043917228-202405-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202405-0 Invoice date 2024-05-01 Due date 2024-05-31 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata Payment date 2024-05-16 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin
Paid: 2024-05-16	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 04/2024 Invoice number 4043917228-202404-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202404-2 Invoice date 2024-04-01 Due date 2024-04-30 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata Payment date 2024-05-16 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin
Paid: 2024-07-09	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 07/2024 Invoice number 4043917228-202407-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202407-7 Invoice date 2024-07-01 Due date 2024-07-31 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata Payment date 2024-07-09 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin
Paid: 2024-07-09	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 06/2024 Invoice number 4043917228-202406-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202406-9 Invoice date 2024-06-01 Due date 2024-06-30 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata Payment date 2024-07-09 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin
Paid: 2024-09-26	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 09/2024 Invoice number 4043917228-202409-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202409-3 Invoice date 2024-09-01 Due date 2024-09-30 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata Payment date 2024-09-26 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin
Paid: 2024-09-26	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba HRT za 08/2024 Invoice number 4043917228-202408-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202408-5 Invoice date 2024-08-01 Due date 2024-08-31 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata Payment date 2024-09-26 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin
Paid: 2025-01-14	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 11/2024. Invoice number 4043917228-202411-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202411-5 Invoice date 2024-11-01 Due date 2024-11-30 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata Payment date 2025-01-14 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin
Paid: 2025-01-14	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 12/2024. Invoice number 4043917228-202412-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202412-3 Invoice date 2024-12-01 Due date 2024-12-31 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata Payment date 2025-01-14 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin
Paid: 2025-01-14	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna prostojba za 10/2024 Invoice number 4043917228-202410-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202410-7 Invoice date 2024-10-01 Due date 2024-10-31 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata Payment date 2025-01-14 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin
Paid: 2025-03-17	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 01/2025. Invoice number 4043917228-202501-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202501-4 Invoice date 2025-01-01 Due date 2025-01-31 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata 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	Knin
Paid: 2025-08-18	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 04/2025. Invoice number 4043917228-202504-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202504-9 Invoice date 2025-04-01 Due date 2025-04-30 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata Payment date 2025-08-18 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin
Paid: 2025-08-18	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 03/2025. Invoice number 4043917228-202503-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202503-0 Invoice date 2025-03-01 Due date 2025-03-31 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata Payment date 2025-08-18 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin
Paid: 2025-08-18	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 02/2025. Invoice number 4043917228-202502-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202502-2 Invoice date 2025-02-01 Due date 2025-02-28 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata Payment date 2025-08-18 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin
Paid: 2025-10-27	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 7/2025. Invoice number 4043917228-202507-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202507-3 Invoice date 2025-07-01 Due date 2025-07-31 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata Payment date 2025-10-27 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin
Paid: 2025-10-27	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description Račun za 08/2025 Invoice number 4043917228-202508-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202508-1 Invoice date 2025-08-01 Due date 2025-08-31 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata Payment date 2025-10-27 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin
Paid: 2025-10-27	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description Račun za 09/2025 Invoice number 4043917228-202509-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202509-0 Invoice date 2025-09-01 Due date 2025-09-30 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata Payment date 2025-10-27 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin
Paid: 2025-10-27	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description Račun za 10/2025 Invoice number 4043917228-202510-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202510-3 Invoice date 2025-10-01 Due date 2025-10-31 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata Payment date 2025-10-27 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin
Paid: 2025-10-27	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 6/2025. Invoice number 4043917228-202506-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202506-5 Invoice date 2025-06-01 Due date 2025-06-30 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata Payment date 2025-10-27 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin
Paid: 2025-10-27	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description Plaćanje računa Invoice number 4043971228-202505-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202505-7 Invoice date 2025-05-01 Due date 2025-05-31 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata Payment date 2025-10-27 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin
Paid: 2026-06-12	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description Radio za 05/2026 Invoice number 4043917228-202606-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202606-1 Invoice date 2026-06-01 Due date 2026-06-30 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata Payment date 2026-06-12 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin
Paid: 2026-06-12	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 01/2026 Invoice number 4043917228-202601-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202601-0 Invoice date 2026-01-01 Due date 2026-01-31 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata Payment date 2026-06-12 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin
Paid: 2026-06-12	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description radio 05/26 Invoice number 4043917228-202605-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202605-3 Invoice date 2026-05-01 Due date 2026-05-31 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata Payment date 2026-06-12 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin
Paid: 2026-06-12	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description MJESEČNA PRISTOJBA ZA 02/2026 Invoice number 4043917228-202602-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202602-9 Invoice date 2026-02-01 Due date 2026-02-28 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata Payment date 2026-06-12 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin
Paid: 2026-06-12	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description Račun za 11/2025 Invoice number 4043917228-202511-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202511-1 Invoice date 2025-11-01 Due date 2025-11-30 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata Payment date 2026-06-12 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin
Paid: 2026-06-12	Knin	HRT-RTV pristojbe All fields Domain payments Record type payment Payer Knin Recipient HRT-RTV pristojbe Recipient type not-stated Recipient OIB (as published) 68419124305 Description RADIO 03/2026 Invoice number 4043917228-202603-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4043917228-202603-7 Invoice date 2026-03-01 Due date 2026-03-31 Recipient place Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0008 Ostale usluge za komunikaciju - RTV pretplata Payment date 2026-06-12 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin

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