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: 2026-04-14	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 3-2026 Invoice number 4049935337-202603-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202603-9 Invoice date 2026-03-01 Due date 2026-03-31 Recipient place 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-04-14 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2026-05-20	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 4-2026 Invoice number 4049935337-202604-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202604-7 Invoice date 2026-04-01 Due date 2026-04-30 Recipient place 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-05-20 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2026-06-19	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 04-2026 Invoice number 4049935337-202605-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202605-5 Invoice date 2026-05-01 Due date 2026-05-31 Recipient place 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-06-19 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2026-07-13	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 PRISTOJBA ZA 06-2026 Invoice number 4049935337-202606-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202606-3 Invoice date 2026-06-01 Due date 2026-06-30 Recipient place 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-07-13 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2026-09-23	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 9-2026 Invoice number 4049935337-202609-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202609-8 Invoice date 2026-09-01 Due date 2026-09-30 Recipient place 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-09-23 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2026-09-11	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 PRISTOJAA 08-2 026 Invoice number 4049935337-202608-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202608-0 Invoice date 2026-08-01 Due date 2026-08-31 Recipient place 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-09-11 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2026-09-09	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 7-2026 Invoice number 4049935337-202607-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049935337-202607-1 Invoice date 2026-07-01 Due date 2026-07-31 Recipient place 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-09-09 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Velika Gorica
Paid: 2024-01-29	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-MJESEČNA PRISTOJBA ZA 1/2024. Invoice number 4046006063-202401-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202401-9 Invoice date 2024-01-01 Due date 2024-01-31 Recipient place ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0080 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-01-29 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2024-02-26	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-MJESEČNA PRISTOJBA ZA 2/2024, Invoice number 4046006063-202402-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202402-7 Invoice date 2024-02-01 Due date 2024-02-29 Recipient place ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0070 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-02-26 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2024-02-20	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description AQU.EL.MED. Invoice number 803/2024 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 116443-01123-5 Invoice date 2024-01-29 Due date 2024-02-08 Recipient place ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0686 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-02-20 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2024-02-20	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description AQU.EL.MED. Invoice number 802/2024 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 116443-01122-7 Invoice date 2024-01-29 Due date 2024-02-08 Recipient place ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0686 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-02-20 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2024-03-27	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-MJESEČNA PRISTOJBA ZA 3/2024 Invoice number 4046006063-202403-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202403-5 Invoice date 2024-03-01 Due date 2024-03-31 Recipient place ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0080 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-03-27 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2024-03-11	Karlovac	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description HRT, UF 671 RN 805/2024 Invoice number 805/2024 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 116443-01124-3 Invoice date 2024-02-08 Due date 2024-02-09 Recipient place ZAGREB Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1673 Članarine Payment date 2024-03-11 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2024-04-26	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-MJESEČNA PRISTOJBA ZA 4/2024 Invoice number 4046006063-202404-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202404-3 Invoice date 2024-04-01 Due date 2024-04-30 Recipient place ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0080 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-04-26 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2024-05-28	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-MJESEČNA PRISTOJBA ZA 5/2024 Invoice number 4046006063-202405-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202405-1 Invoice date 2024-05-01 Due date 2024-05-31 Recipient place ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0080 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-05-28 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2024-06-28	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-MJESEČNA PRISTOJBA ZA 6/2024, Invoice number 4046006063-202406-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202406-0 Invoice date 2024-06-01 Due date 2024-06-30 Recipient place ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0080 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-06-28 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2024-07-15	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-MJESEČNA PRISTOJBA ZA 7/2024, Invoice number 4046006063-202407-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202407-8 Invoice date 2024-07-01 Due date 2024-07-31 Recipient place ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0070 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-07-15 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2024-08-20	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-MJESEČNA PRISTOJBA ZA 8/2024, Invoice number 4046006063-202408-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202408-6 Invoice date 2024-08-01 Due date 2024-08-31 Recipient place ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0074 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-08-20 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2024-09-30	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-MJESEČNA PRISTOJBA ZA 9/2024, Invoice number 4046006063-202409-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202409-4 Invoice date 2024-09-01 Due date 2024-09-30 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0075 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-09-30 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2024-10-30	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-MJESEČNA PRISTOJBA ZA 10/2024, Invoice number 4046006063-202410-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202410-8 Invoice date 2024-10-01 Due date 2024-10-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0075 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-10-30 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2024-11-28	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-MJESEČNA PRISTOJBA ZA 11/2024, Invoice number 4046006063-202411-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202411-6 Invoice date 2024-11-01 Due date 2024-11-30 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0071 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-11-28 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2024-12-13	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-MJESEČNA PRISTOJBA ZA 12/2024 Invoice number 4046006063-202412-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202412-4 Invoice date 2024-12-01 Due date 2024-12-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0075 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-12-13 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2025-01-29	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-MJESEČNA PRISTOJBA ZA 1/2025, Invoice number 4046006063-202501-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202501-5 Invoice date 2025-01-01 Due date 2025-01-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0074 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-01-29 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2025-02-25	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-MJESEČNA PRISTOJBA ZA 2/2025 Invoice number 4046006063-202502-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202502-3 Invoice date 2025-02-01 Due date 2025-02-28 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0070 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-02-25 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2025-03-31	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-MJESEČNA PRISTOJBA ZA 3/2025, Invoice number 4046006063-202503-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202503-1 Invoice date 2025-03-01 Due date 2025-03-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0074 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-03-31 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2025-04-28	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-RN ZA MJESEČNU PRIS TOJBU ZA 4/2025, Invoice number 4046006063-202504-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202504-0 Invoice date 2025-04-01 Due date 2025-04-30 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0074 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-04-28 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2025-05-26	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-MJESEČNA PRISTOJBA ZA 5/2025, Invoice number 4046006063-202505-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202505-8 Invoice date 2025-05-01 Due date 2025-05-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0074 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-05-26 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2025-06-30	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-RN ZA MJESEČNU PRIS TOJBU ZA 6/2025 Invoice number 4046006063-202506-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202506-6 Invoice date 2025-06-01 Due date 2025-06-30 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0074 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-06-30 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2025-07-31	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-MJESEČNA PRISTOJBA ZA 7/2025, Invoice number 4046006063-202507-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202507-4 Invoice date 2025-07-01 Due date 2025-07-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0074 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-07-31 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2025-08-28	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-RN ZA MJESEČNA PRIS TOJBA ZA 8/2025, Invoice number 4046006063-202508-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202508-2 Invoice date 2025-08-01 Due date 2025-08-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0074 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-08-28 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2025-09-30	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-MJESEČNA PRISTOJBA ZA 9/2025, Invoice number 4046006063-202509-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202509-0 Invoice date 2025-09-01 Due date 2025-09-30 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0074 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-09-30 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2025-10-31	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-MJESEČNA PRISTOJBA ZA 10/2025, Invoice number 4046006063-202510-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202510-4 Invoice date 2025-10-01 Due date 2025-10-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0074 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-10-31 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2025-11-26	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-MJESEČNA PRISTOJBA ZA 11/2025, Invoice number 4046006063-202511-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202511-2 Invoice date 2025-11-01 Due date 2025-11-30 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0074 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-11-26 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2025-12-29	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-MJESEČNA PRISTOJBA ZA 12/2025, Invoice number 4046006063-202512-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202512-0 Invoice date 2025-12-01 Due date 2025-12-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0074 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC 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	Karlovac
Paid: 2026-02-16	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-MJESEČNA PRISTOJBA ZA 1/2026, Invoice number 4046006063-202601-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202601-1 Invoice date 2026-01-01 Due date 2026-01-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0070 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-02-16 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2026-03-03	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-MJESEČNA PRISTOJBA ZA 2/2026, Invoice number 4046006063-202602-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202602-0 Invoice date 2026-02-01 Due date 2026-02-28 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0070 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-03-03 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2026-04-02	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-MJESEČNA PRISTOJBA ZA 3/2026. Invoice number 4046006063-202603-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202603-8 Invoice date 2026-03-01 Due date 2026-03-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0070 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-04-02 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2026-05-04	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-MJESEČNA PRISTOJBA ZA 4/2026. Invoice number 4046006063-202604-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202604-6 Invoice date 2026-04-01 Due date 2026-04-30 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0070 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-05-04 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2026-06-30	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-MJESEČNA PRISTOJBA ZA 6/2026, Invoice number 4046006063-202606-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202606-2 Invoice date 2026-06-01 Due date 2026-06-30 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0070 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-06-30 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2026-06-02	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP-MJESEČNA PRISTOJBA ZA 5/2026, Invoice number 4046006063-202605-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202605-4 Invoice date 2026-05-01 Due date 2026-05-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0070 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-06-02 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac

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HRVATSKA RADIOTELEVIZIJA javno podu zeće