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
07/2025	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 12-Sredstva učešća za pomoći Subprogramme T863009-PROJEKTI CIVILNE ZAŠTITE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,970.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-29	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description EMITIRANJE PROMO SPOTOVA U SVRHU ˝SPORT ZA SVE˝,1-31.7.2025. Invoice number 434-1000-1 Contract number 2025-20832 Recipient IBAN (as published) HR1723400091110113513 Payment reference HR00 26107-10251-07686 Invoice date 2025-07-31 Due date 2025-09-29 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132507 SPORT ZA SVE I PILOT PROJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010143 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2025-09-29 Amount as printed 1948.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,948.08 EUR	Paid	Grad Zagreb
Paid: 07/2025	30808-CENTAR ZA KULTURU GRADA KRKA	HRT HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description mješoviti zbor HRT-a Recipient place ZAGREB Economic classification 3239 Activity A300105 Functional classification 0820 Payment month 2025-07 Amount as printed 1.920,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,920 EUR	Paid	Krk
06/2025	26395-Klinički bolnički centar Sestre milosrdnice	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,911.6 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3295 Expense type Pristojbe i naknade	1,911.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-27	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RADIO SLJEME - EMITIRANJE SPOTA EKOLOŠKA TRŽNICA 02.-24.04.2025. Invoice number 209-1000-1 Contract number 2025-11551 Recipient IBAN (as published) HR1723400091110113513 Payment reference HR11 17892-10251-40459 Invoice date 2025-05-05 Due date 2025-06-29 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280801 URBANA PREHRANA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010221 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2025-06-27 Amount as printed 1880.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,880.9 EUR	Paid	Grad Zagreb
01/2025	26400-Klinički bolnički centar Osijek	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,879.74 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26400-Klinički bolnički centar Osijek	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,879.74 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26400-Klinički bolnički centar Osijek	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,879.74 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26400-Klinički bolnički centar Osijek	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,879.74 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26400-Klinički bolnički centar Osijek	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,879.74 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26400-Klinički bolnički centar Osijek	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,879.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-27	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RAIO SLJEME - EMITIRANJE SPOTA USKRŠNJI CEKER OPG-OVA NA TREŠNJEVCI 07.-13.04.2025. Invoice number 210-1000-1 Contract number 2025-10925 Recipient IBAN (as published) HR1723400091110113513 Payment reference HR11 17906-10251-40459 Invoice date 2025-05-05 Due date 2025-06-29 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280801 URBANA PREHRANA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010221 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2025-06-27 Amount as printed 1854.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,854.38 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description EMITIRANJE SPOTA ADVENTSKI CEKER RADIO SLJEME Invoice number 746-1000-1 Contract number 2025-36031 Recipient IBAN (as published) HR1723400091110113513 Payment reference HR11 38482-10251-40459 Invoice date 2025-12-23 Due date 2026-02-21 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280801 URBANA PREHRANA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010221 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2025-12-31 Amount as printed 1813.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,813.73 EUR	Paid	Grad Zagreb
06/2025	26571-Klinička bolnica Dubrava	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,805.4 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26571-Klinička bolnica Dubrava	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,805.4 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26571-Klinička bolnica Dubrava	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,805.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-02	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description GK ZD HRT Invoice number 816-5300-1 Recipient IBAN (as published) HR3723600001101236921 Payment reference HR00 0014333 Invoice date 2026-08-03 Due date 2026-09-02 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R1680 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-09-02 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Karlovac
11/2025	26395-Klinički bolnički centar Sestre milosrdnice	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,731.06 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26395-Klinički bolnički centar Sestre milosrdnice	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,731.06 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02515-Porezna uprava	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3295 Expense type Pristojbe i naknade	1,709.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2025	KUĆA HALUBAJSKEGA ZVONČARA	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description UZV-533 OGLAŠAVANJE ADVENTA 2024. U VIŠKOVU Recipient place RIJEKA Economic classification 3233 Activity A251029 Functional classification 0820 Payment month 2025-02 Amount as printed 1.697,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,697.4 EUR	Paid	Viškovo
Paid: 2024-11-29	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RADIO SLJEME - EMITIRANJE SPOTA TREŠNJEVAČKI SAJAM OPG-OVA 23.-28.09.2024. Invoice number 529-1000-1 Contract number 2024-17182 Recipient IBAN (as published) HR1723400091110113513 Payment reference HR11 31194-10243-40459 Invoice date 2024-10-01 Due date 2024-11-29 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280801 URBANA PREHRANA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010196 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2024-11-29 Amount as printed 1693.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,693.13 EUR	Paid	Grad Zagreb
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A821058-ZPP - MJERE UREĐENJA TRŽIŠTA POLJOPRIVREDNIH PROIZVODA Expense code 3233 Expense type Usluge promidžbe i informiranja	1,654.89 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A821067-TEHNIČKA POMOĆ � PROGRAM RURALNOG RAZVOJA Expense code 3233 Expense type Usluge promidžbe i informiranja	1,594.2 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ Expense code 3233 Expense type Usluge promidžbe i informiranja	1,594.2 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3295 Expense type Pristojbe i naknade	1,582.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-28	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description OGLAS RADIO SLJEME - TREŠNJEVAČKI SAJAM OPG-OVA Invoice number 524-1000-1 Contract number 2025-22309 Recipient IBAN (as published) HR1723400091110113513 Payment reference HR11 30724-10251-40459 Invoice date 2025-10-01 Due date 2025-11-29 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280801 URBANA PREHRANA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010221 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2025-11-28 Amount as printed 1572.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,572.19 EUR	Paid	Grad Zagreb
01/2026	02510-Carinska uprava	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3295 Expense type Pristojbe i naknade	1,571.76 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	33739-Opća županijska bolnica Našice	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 33739-Opća županijska bolnica Našice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A959003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,561.14 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26395-Klinički bolnički centar Sestre milosrdnice	Usluge promidžbe i informiranja All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,550.52 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26395-Klinički bolnički centar Sestre milosrdnice	Usluge promidžbe i informiranja All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,550.52 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26395-Klinički bolnički centar Sestre milosrdnice	Usluge promidžbe i informiranja All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,550.52 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26395-Klinički bolnički centar Sestre milosrdnice	Usluge promidžbe i informiranja All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,550.52 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26395-Klinički bolnički centar Sestre milosrdnice	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,550.52 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26395-Klinički bolnički centar Sestre milosrdnice	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,550.52 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26395-Klinički bolnički centar Sestre milosrdnice	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,550.52 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26395-Klinički bolnički centar Sestre milosrdnice	Usluge promidžbe i informiranja All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,550.52 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,529.28 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07625-Državna geodetska uprava	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,529.28 EUR	Paid	Ministarstvo financija — Državna riznica

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HRVATSKA RADIOTELEVIZIJA javno podu zeće