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: 01/2024	30996-DJEČJI VRTIĆ OPATIJA	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Usluge promidžbe i informiranja Recipient place ZAGREB Economic classification 3233 Activity A201011 Functional classification 0911 Payment month 2024-01 Amount as printed 63,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.72 EUR	Paid	Opatija
Paid: 02/2024	30996-DJEČJI VRTIĆ OPATIJA	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Usluge promidžbe i informiranja Recipient place ZAGREB Economic classification 3233 Activity A201011 Functional classification 0911 Payment month 2024-02 Amount as printed 63,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.72 EUR	Paid	Opatija
Paid: 03/2024	30996-DJEČJI VRTIĆ OPATIJA	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Usluge promidžbe i informiranja Recipient place ZAGREB Economic classification 3233 Activity A201011 Functional classification 0911 Payment month 2024-03 Amount as printed 63,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.72 EUR	Paid	Opatija
Paid: 04/2024	30996-DJEČJI VRTIĆ OPATIJA	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Usluge promidžbe i informiranja Recipient place ZAGREB Economic classification 3233 Activity A201011 Functional classification 0911 Payment month 2024-04 Amount as printed 63,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.72 EUR	Paid	Opatija
Paid: 05/2024	30996-DJEČJI VRTIĆ OPATIJA	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Usluge promidžbe i informiranja Recipient place ZAGREB Economic classification 3233 Activity A201011 Functional classification 0911 Payment month 2024-05 Amount as printed 63,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.72 EUR	Paid	Opatija
Paid: 06/2024	30996-DJEČJI VRTIĆ OPATIJA	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Usluge promidžbe i informiranja Recipient place ZAGREB Economic classification 3233 Activity A201011 Functional classification 0911 Payment month 2024-06 Amount as printed 63,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.72 EUR	Paid	Opatija
Paid: 07/2024	30996-DJEČJI VRTIĆ OPATIJA	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Usluge promidžbe i informiranja Recipient place ZAGREB Economic classification 3233 Activity A201011 Functional classification 0911 Payment month 2024-07 Amount as printed 63,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.72 EUR	Paid	Opatija
Paid: 08/2024	30996-DJEČJI VRTIĆ OPATIJA	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Usluge promidžbe i informiranja Recipient place ZAGREB Economic classification 3233 Activity A201011 Functional classification 0911 Payment month 2024-08 Amount as printed 63,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.72 EUR	Paid	Opatija
Paid: 09/2024	30996-DJEČJI VRTIĆ OPATIJA	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Usluge promidžbe i informiranja Recipient place ZAGREB Economic classification 3233 Activity A201011 Functional classification 0911 Payment month 2024-09 Amount as printed 63,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.72 EUR	Paid	Opatija
Paid: 10/2024	30996-DJEČJI VRTIĆ OPATIJA	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Usluge promidžbe i informiranja Recipient place ZAGREB Economic classification 3233 Activity A201011 Functional classification 0911 Payment month 2024-10 Amount as printed 63,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.72 EUR	Paid	Opatija
Paid: 11/2024	30996-DJEČJI VRTIĆ OPATIJA	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Usluge promidžbe i informiranja Recipient place ZAGREB Economic classification 3233 Activity A201011 Functional classification 0911 Payment month 2024-11 Amount as printed 63,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.72 EUR	Paid	Opatija
Paid: 12/2024	30996-DJEČJI VRTIĆ OPATIJA	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Usluge promidžbe i informiranja Recipient place ZAGREB Economic classification 3233 Activity A201011 Functional classification 0911 Payment month 2024-12 Amount as printed 63,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.72 EUR	Paid	Opatija
Paid: 2024-01-11	JAVNA VATROGASNA POSTROJBA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description MJESEČNA PRISTOJBA ZA 1 2-2023 Invoice number 4049935337-202312-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202312-9 Invoice date 2023-12-01 Due date 2023-12-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-01-11 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2024-02-29	JAVNA VATROGASNA POSTROJBA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description MJESEČNA PRISTOJBA ZA 0 2-2024 Invoice number 4049935337-202402-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202402-8 Invoice date 2024-02-01 Due date 2024-02-29 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-02-29 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2024-02-13	JAVNA VATROGASNA POSTROJBA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description MJESEČNA PRISTOJBA ZA 0 1-2024 Invoice number 4049935337-202401-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202401-0 Invoice date 2024-01-01 Due date 2024-01-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-02-13 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2024-04-19	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	HRT ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description RN za HRT 03/24 Invoice number 4038-2024 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 116443-01284-3 Invoice date 2024-04-01 Due date 2024-04-18 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-04-19 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2024-04-10	JAVNA VATROGASNA POSTROJBA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description MJESEČNA PRISTOJBA ZA 0 3-2024 Invoice number 4049935337-202403-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202403-6 Invoice date 2024-03-01 Due date 2024-03-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-04-10 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2024-05-14	JAVNA VATROGASNA POSTROJBA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description PRISTOJBA ZA 04-2024 Invoice number 4049935337-202404-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202404-4 Invoice date 2024-04-01 Due date 2024-04-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-05-14 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2024-06-17	JAVNA VATROGASNA POSTROJBA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description PRISTOJBA ZA 05-2024 Invoice number 4049935337-202405-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202405-2 Invoice date 2024-05-01 Due date 2024-05-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-06-17 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2024-07-05	JAVNA VATROGASNA POSTROJBA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description HRT PRISTOJBA ZA 06-202 4 Invoice number 4049935337-2024-06-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049935337-2024-060 Invoice date 2024-06-01 Due date 2024-06-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-07-05 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2024-08-14	JAVNA VATROGASNA POSTROJBA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description MJESEČNA PRISTOJBA ZA 0 7-2024 Invoice number 4049935337-202407-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202407-9 Invoice date 2024-07-01 Due date 2024-07-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-08-14 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2024-09-10	JAVNA VATROGASNA POSTROJBA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description HRT PRISTOJBA ZA 08-202 4 Invoice number 4049935337-202408-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202408-7 Invoice date 2024-08-01 Due date 2024-08-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-09-10 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2024-10-17	JAVNA VATROGASNA POSTROJBA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description PRISTOJBA ZA 09-2024 Invoice number 4049935337-202409-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202409-5 Invoice date 2024-09-01 Due date 2024-09-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-10-17 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2024-11-11	JAVNA VATROGASNA POSTROJBA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description HRT 10-2024 Invoice number 4049935337-202410-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202410-9 Invoice date 2024-10-01 Due date 2024-10-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-11-11 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2024-12-16	JAVNA VATROGASNA POSTROJBA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description PRISTOJBA ZA 11-2024 Invoice number 4049935337-202411-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202411-7 Invoice date 2024-11-01 Due date 2024-11-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-12-16 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2025-01-30	JAVNA VATROGASNA POSTROJBA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description PRISTOJBA ZA 01-2025 Invoice number 4049935337-202501-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202501-6 Invoice date 2025-01-01 Due date 2025-01-31 Recipient place 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-01-30 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2025-01-14	JAVNA VATROGASNA POSTROJBA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description PRISTOJBA ZA 12-2024 Invoice number 4049935337-202412-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202412-5 Invoice date 2024-12-01 Due date 2024-12-31 Recipient place 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-01-14 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2025-03-24	JAVNA VATROGASNA POSTROJBA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description MJESEČNA PRISTOJBA ZA 0 3-2025 Invoice number 4049935337-202503-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202503-2 Invoice date 2025-03-01 Due date 2025-03-31 Recipient place 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-03-24 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2025-03-05	JAVNA VATROGASNA POSTROJBA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 2 /2025, rok uplate: 2025-02-28 Invoice number 4049935337-202502-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202502-4 Invoice date 2025-02-01 Due date 2025-02-28 Recipient place 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-03-05 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2025-05-08	JAVNA VATROGASNA POSTROJBA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 4 /2025 Invoice number 4049935337-202504-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202504-0 Invoice date 2025-04-01 Due date 2025-04-30 Recipient place 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-05-08 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2025-06-05	JAVNA VATROGASNA POSTROJBA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description PRISTOJBA ZA 05-2025 Invoice number 4049935337-202505-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202505-9 Invoice date 2025-05-01 Due date 2025-05-31 Recipient place 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-06-05 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2025-07-01	JAVNA VATROGASNA POSTROJBA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description MJESEČNA PRISTOJBA ZA 0 6-2025 Invoice number 4049935337-202506-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202506-7 Invoice date 2025-06-01 Due date 2025-06-30 Recipient place 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-07-01 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2025-08-12	JAVNA VATROGASNA POSTROJBA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description HRT 07-2025 Invoice number 4049935337-202507-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202507-5 Invoice date 2025-07-01 Due date 2025-07-31 Recipient place 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-08-12 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2025-09-04	JAVNA VATROGASNA POSTROJBA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description MJESEČNA PRISTOJBA ZA 0 8-2025 Invoice number 4049935337-202508-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202508-3 Invoice date 2025-08-01 Due date 2025-08-31 Recipient place 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-09-04 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2025-10-10	JAVNA VATROGASNA POSTROJBA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description MJESEČNA PRISTOJBA ZA 0 9-2025 Invoice number 4049935337-202509-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202509-1 Invoice date 2025-09-01 Due date 2025-09-30 Recipient place 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-10-10 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2025-11-17	JAVNA VATROGASNA POSTROJBA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description PRISTOJBA ZA 10-2025 Invoice number 4049935337-202510-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202510-5 Invoice date 2025-10-01 Due date 2025-10-31 Recipient place 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-11-17 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2025-12-29	JAVNA VATROGASNA POSTROJBA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description PRISTOJBA ZA 11-2025 Invoice number 4049935337-202511-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202511-3 Invoice date 2025-11-01 Due date 2025-11-30 Recipient place 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-12-29 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2026-01-05	JAVNA VATROGASNA POSTROJBA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description MJESEČNA PRISTOJBA ZA 1 2-202 Invoice number 4049935337-202512-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202512-1 Invoice date 2025-12-01 Due date 2025-12-31 Recipient place 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-01-05 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2026-02-04	JAVNA VATROGASNA POSTROJBA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description HRT 01-2026 Invoice number 4049935337-202601-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202601-2 Invoice date 2026-01-01 Due date 2026-01-31 Recipient place 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-02-04 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2026-03-10	JAVNA VATROGASNA POSTROJBA	HRT ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description MJESEČNA PRISTOJBA ZA 0 2-2026 Invoice number 4049935337-202602-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202602-0 Invoice date 2026-02-01 Due date 2026-02-28 Recipient place 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-03-10 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica

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