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: 2026-07-31	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 7/2026. Invoice number 4046006063-202607-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202607-0 Invoice date 2026-07-01 Due date 2026-07-31 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 R0070 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-07-31 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2026-08-31	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 8/2026, Invoice number 4046006063-202608-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006063-202608-9 Invoice date 2026-08-01 Due date 2026-08-31 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 R0070 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-08-31 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Karlovac
Paid: 2024-01-24	PUČKO OTVORENO UČILIŠTE SAMOBOR	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV prostojba 01/24 Invoice number 50 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049070296-202401-0 Invoice date 2024-01-01 Due date 2024-01-31 Recipient place ZAGREB Person type as published P Economic classification 3295504 Account name PK - naknada zbog nezapošljavanja osoba s invaliditetom Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1765 POU - pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-01-24 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2024-01-15	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Pretplata Invoice number 202401-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049914470-202401-0 Invoice date 2024-01-01 Due date 2024-01-31 Recipient place ZAGREB Person type as published P Economic classification 3295904 Account name PK - ostale pristojbe i naknade Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R2468 JVP - pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-01-15 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2024-02-26	OŠ MILANA LANGA, BREGANA	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description HRT pretplata na radioprijemnik u kombiju Invoice number 1416/2024 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 116520-02314-0 Invoice date 2024-02-15 Due date 2024-03-01 Recipient place ZAGREB Person type as published P Economic classification 3295902 Account name OŠ - Pristojbe i naknade Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0887 OŠ M. Langa - pristojbe i naknade Budget user OŠ MILANA LANGA, BREGANA 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	Samobor
Paid: 2024-02-23	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Pretplata Invoice number 202402-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049914470-202402-9 Invoice date 2024-02-01 Due date 2024-02-29 Recipient place ZAGREB Person type as published P Economic classification 3295904 Account name PK - ostale pristojbe i naknade Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R2468 JVP - pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-02-23 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2024-02-23	PUČKO OTVORENO UČILIŠTE SAMOBOR	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV prostojba 02/24 Invoice number 184 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049070296-202402-8 Invoice date 2024-02-01 Due date 2024-02-29 Recipient place ZAGREB Person type as published P Economic classification 3295504 Account name PK - naknada zbog nezapošljavanja osoba s invaliditetom Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1765 POU - pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-02-23 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2024-03-20	PUČKO OTVORENO UČILIŠTE SAMOBOR	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV prostojba 03/24 Invoice number 386 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049070296-202403-6 Invoice date 2024-03-01 Due date 2024-03-31 Recipient place ZAGREB Person type as published P Economic classification 3295504 Account name PK - naknada zbog nezapošljavanja osoba s invaliditetom Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1765 POU - pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-03-20 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2024-03-20	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Pristojba 03-2024 Invoice number 202403-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049914470-202403-7 Invoice date 2024-03-01 Due date 2024-03-31 Recipient place ZAGREB Person type as published P Economic classification 3295904 Account name PK - ostale pristojbe i naknade Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R2468 JVP - pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-03-20 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2024-04-22	PUČKO OTVORENO UČILIŠTE SAMOBOR	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV prostojba 04/24 Invoice number 611 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049070296-202404-4 Invoice date 2024-04-01 Due date 2024-04-30 Recipient place ZAGREB Person type as published P Economic classification 3295504 Account name PK - naknada zbog nezapošljavanja osoba s invaliditetom Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1765 POU - pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-04-22 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2024-04-22	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description hrt pristojba I.Gundulića 41a 04/2024 - 23295 Invoice number 4049914470-202404-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049914470-202404-5 Invoice date 2024-04-01 Due date 2024-04-30 Recipient place ZAGREB Person type as published P Economic classification 3295904 Account name PK - ostale pristojbe i naknade Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R2468 JVP - pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-04-22 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2024-05-31	PUČKO OTVORENO UČILIŠTE SAMOBOR	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV prostojba 05/24 Invoice number 800 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049070296-202405-2 Invoice date 2024-05-01 Due date 2024-05-31 Recipient place ZAGREB Person type as published P Economic classification 3295504 Account name PK - naknada zbog nezapošljavanja osoba s invaliditetom Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1765 POU - pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-05-31 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2024-05-31	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Hrt pristojba 05/2024 -23295 Invoice number 4049914470-202405-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049914470-202405-3 Invoice date 2024-05-01 Due date 2024-05-31 Recipient place ZAGREB Person type as published P Economic classification 3295904 Account name PK - ostale pristojbe i naknade Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R2468 JVP - pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-05-31 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2024-07-30	PUČKO OTVORENO UČILIŠTE SAMOBOR	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV prostojba 07/24 Invoice number 1269 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049070296-202407-9 Invoice date 2024-07-01 Due date 2024-07-31 Recipient place ZAGREB Person type as published P Economic classification 3295904 Account name PK - ostale pristojbe i naknade Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R2117 POU - Pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-07-30 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2024-07-30	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description hrt pristojba 07/2024 -23295 Invoice number 4049914470-202407-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049914470-202407-0 Invoice date 2024-07-01 Due date 2024-07-31 Recipient place ZAGREB Person type as published P Economic classification 3295904 Account name PK - ostale pristojbe i naknade Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R2468 JVP - pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-07-30 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2024-07-02	PUČKO OTVORENO UČILIŠTE SAMOBOR	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV prostojba 06/24 Invoice number 1104 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049070296-202406-0 Invoice date 2024-06-01 Due date 2024-06-30 Recipient place ZAGREB Person type as published P Economic classification 3295904 Account name PK - ostale pristojbe i naknade Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R2117 POU - Pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-07-02 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2024-07-02	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description hrt pristojba 06/2024 - 23295 Invoice number 4049914470-202406-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049914470-202406-1 Invoice date 2024-06-01 Due date 2024-06-28 Recipient place ZAGREB Person type as published P Economic classification 3295904 Account name PK - ostale pristojbe i naknade Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R2468 JVP - pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-07-02 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2024-08-30	PUČKO OTVORENO UČILIŠTE SAMOBOR	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV prostojba 08/24 Invoice number 1453 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049070296-202408-7 Invoice date 2024-08-01 Due date 2024-08-31 Recipient place ZAGREB Person type as published P Economic classification 3295904 Account name PK - ostale pristojbe i naknade Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R2117 POU - Pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-08-30 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2024-08-30	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description hrt pristojba 08/2024 -23295 Invoice number 4049914470-202408-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049914470-202408-8 Invoice date 2024-08-01 Due date 2024-08-30 Recipient place ZAGREB Person type as published P Economic classification 3295904 Account name PK - ostale pristojbe i naknade Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R2468 JVP - pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-08-30 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2024-09-25	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description hrt pristojba 09/2024 -23295 Invoice number 4049914470-202409-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049914470-202409-6 Invoice date 2024-09-01 Due date 2024-09-30 Recipient place ZAGREB Person type as published P Economic classification 3295904 Account name PK - ostale pristojbe i naknade Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R2468 JVP - pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-09-25 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2024-09-25	PUČKO OTVORENO UČILIŠTE SAMOBOR	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV prostojba 09/24 Invoice number 1636 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049070296-202409-5 Invoice date 2024-09-01 Due date 2024-09-30 Recipient place ZAGREB Person type as published P Economic classification 3295504 Account name PK - naknada zbog nezapošljavanja osoba s invaliditetom Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1765 POU - pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-09-25 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2024-10-30	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Hrt pristojba 10/2024 -23295 Invoice number 4049914470-202410-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049914470-202410-0 Invoice date 2024-10-01 Due date 2024-10-31 Recipient place ZAGREB Person type as published P Economic classification 3295904 Account name PK - ostale pristojbe i naknade Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R2468 JVP - pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR 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	Samobor
Paid: 2024-10-30	PUČKO OTVORENO UČILIŠTE SAMOBOR	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV prostojba 10/24 Invoice number 1856 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049070296-202410-9 Invoice date 2024-10-01 Due date 2024-10-31 Recipient place ZAGREB Person type as published P Economic classification 3295504 Account name PK - naknada zbog nezapošljavanja osoba s invaliditetom Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1765 POU - pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR 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	Samobor
Paid: 2024-11-28	PUČKO OTVORENO UČILIŠTE SAMOBOR	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV prostojba 11/24 Invoice number 2137 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049070296-202411-7 Invoice date 2024-11-01 Due date 2024-11-30 Recipient place ZAGREB Person type as published P Economic classification 3295504 Account name PK - naknada zbog nezapošljavanja osoba s invaliditetom Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1765 POU - pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR 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	Samobor
Paid: 2024-11-28	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description hrt pristojba 11/2024 - 23295 Invoice number 4049914470-202411-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049914470-202411-8 Invoice date 2024-11-01 Due date 2024-11-29 Recipient place ZAGREB Person type as published P Economic classification 3295904 Account name PK - ostale pristojbe i naknade Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R2468 JVP - pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR 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	Samobor
Paid: 2024-12-31	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description hrt pristojba 12/2024 - 23295 Invoice number 4049914470-202412-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049914470-202412-6 Invoice date 2024-12-01 Due date 2024-12-31 Recipient place ZAGREB Person type as published P Economic classification 3295904 Account name PK - ostale pristojbe i naknade Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R2468 JVP - pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-12-31 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2024-12-31	PUČKO OTVORENO UČILIŠTE SAMOBOR	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV prostojba 12/24 Invoice number 2520 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049070296-202412-5 Invoice date 2024-12-01 Due date 2024-12-31 Recipient place ZAGREB Person type as published P Economic classification 3295904 Account name PK - ostale pristojbe i naknade Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R2117 POU - Pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-12-31 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2025-02-28	OŠ BOGUMILA TONIJA	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description U-130 Pristojba HRTza razd. 08.24 - 01.25 R1031 Invoice number 1092/2025 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 116441-01606-0 Invoice date 2025-02-03 Due date 2025-02-24 Recipient place ZAGREB Person type as published P Economic classification 3295908 Account name OŠBT - pristojbe i naknade Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1031 OŠ B. Tonija - pristojbe i naknade Budget user OŠ BOGUMILA TONIJA Payment date 2025-02-28 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2025-02-20	PUČKO OTVORENO UČILIŠTE SAMOBOR	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV prostojba 01/25 Invoice number 43 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049070296-202501-6 Invoice date 2025-01-31 Due date 2025-02-13 Recipient place ZAGREB Person type as published P Economic classification 3295903 Account name POU - pristojbe i naknade Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0523 POU - pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-02-20 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2025-02-20	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Hrt pristojba 01/2025 - 23295 Invoice number 4049914470-202501-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049914470-202501-7 Invoice date 2025-01-02 Due date 2025-02-06 Recipient place ZAGREB Person type as published P Economic classification 3295912 Account name JVP - pristojbe i naknade Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0322 JVP - pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-02-20 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2025-03-31	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Hrt pristojba 03/2025 -23295 Invoice number 4049914470-202503-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049914470-202503-3 Invoice date 2025-03-01 Due date 2025-03-31 Recipient place ZAGREB Person type as published P Economic classification 3295912 Account name JVP - pristojbe i naknade Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0322 JVP - pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR 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	Samobor
Paid: 2025-03-31	PUČKO OTVORENO UČILIŠTE SAMOBOR	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV prostojba 03/25 Invoice number 499 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049070296-202503-2 Invoice date 2025-03-01 Due date 2025-03-31 Recipient place ZAGREB Person type as published P Economic classification 3295903 Account name POU - pristojbe i naknade Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0523 POU - pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR 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	Samobor
Paid: 2025-03-10	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description hrt pristojba 01/2025 -23295 Invoice number 4049914470-202502-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049914470-202502-5 Invoice date 2025-02-01 Due date 2025-02-28 Recipient place ZAGREB Person type as published P Economic classification 3295912 Account name JVP - pristojbe i naknade Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0322 JVP - pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-03-10 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2025-03-10	PUČKO OTVORENO UČILIŠTE SAMOBOR	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV prostojba 02/25 Invoice number 250 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049070296-202502-4 Invoice date 2025-02-01 Due date 2025-02-28 Recipient place ZAGREB Person type as published P Economic classification 3295903 Account name POU - pristojbe i naknade Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0523 POU - pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-03-10 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2025-04-29	PUČKO OTVORENO UČILIŠTE SAMOBOR	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV prIstojba 04/25 Invoice number 769 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049070296-202504-0 Invoice date 2025-04-01 Due date 2025-04-30 Recipient place ZAGREB Person type as published P Economic classification 3295903 Account name POU - pristojbe i naknade Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0523 POU - pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-04-29 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2025-04-29	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Hrt pristojba 04/2025 -23295 Invoice number 4049914470-202504-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049914470-202504-1 Invoice date 2025-04-01 Due date 2025-04-30 Recipient place ZAGREB Person type as published P Economic classification 3295912 Account name JVP - pristojbe i naknade Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0322 JVP - pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-04-29 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2025-06-16	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Hrt pristojba 05/2025 -23295 Invoice number 4049914470-202505-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049914470-202505-0 Invoice date 2025-05-01 Due date 2025-05-30 Recipient place ZAGREB Person type as published P Economic classification 3295912 Account name JVP - pristojbe i naknade Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0322 JVP - pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-06-16 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2025-06-16	PUČKO OTVORENO UČILIŠTE SAMOBOR	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV prIstojba 05/25 Invoice number 879 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049070296-202505-9 Invoice date 2025-05-01 Due date 2025-05-30 Recipient place ZAGREB Person type as published P Economic classification 3295903 Account name POU - pristojbe i naknade Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0523 POU - pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-06-16 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2025-07-31	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description hrt pristojba - 23295 Invoice number 4049914470-202507-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049914470-202507-6 Invoice date 2025-07-01 Due date 2025-07-31 Recipient place ZAGREB Person type as published P Economic classification 3295912 Account name JVP - pristojbe i naknade Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0322 JVP - pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR 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	Samobor
Paid: 2025-07-31	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Hrt pristojba 06/2025 -23295 Invoice number 4049914470-202506-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049914470-202506-8 Invoice date 2025-06-01 Due date 2025-06-30 Recipient place ZAGREB Person type as published P Economic classification 3295912 Account name JVP - pristojbe i naknade Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0322 JVP - pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR 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	Samobor

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HRVATSKA RADIOTELEVIZIJA javno podu zeće