Type not statedReceives public money

HRVATSKA RADIOTELEVIZIJA javno podu zeće

OIB 68419124305 ·also printed as HRVATSKA RADIOTELEVIZIJA · HRT ZAGREB · more names: 20

Receives

Paid · EUR: €66,285,628.45
Paid: 49,540.73^*
Contracted: 611.72^*

Records: 8,815
Payers: 299
Years: 2017–2026
Sources: 423

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

8,815 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-08-13	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 07/25 Invoice number 1475 Recipient IBAN (as published) HR3723600001101236921 Payment reference HR00 4049070296-202507-5 Invoice date 2025-07-01 Due date 2025-07-31 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 2025-08-13 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2025-08-06	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 06/25 Invoice number 1260 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049070296-202506-7 Invoice date 2025-06-01 Due date 2025-06-30 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 2025-08-06 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2025-09-22	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 08/25 Invoice number 1603 Recipient IBAN (as published) HR3723600001101236921 Payment reference HR00 4049070296-202508-3 Invoice date 2025-08-01 Due date 2025-08-31 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 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0547 POU - Pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-09-22 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2025-09-22	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 07/2025 -23295 Invoice number 4049914470-202508-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049914470-20208-4 Invoice date 2025-08-01 Due date 2025-08-29 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 2025-09-22 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2025-10-30	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 10/2025 - 23295 Invoice number 4049914470-202510-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049914470-202510-6 Invoice date 2025-10-01 Due date 2025-10-31 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 2025-10-30 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2025-10-30	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 10/25 Invoice number 2035 Recipient IBAN (as published) HR3723600001101236921 Payment reference HR00 4049070296-202510-5 Invoice date 2025-10-01 Due date 2025-10-31 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 2025-10-30 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2025-10-10	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 09/25- 23295 Invoice number 4049914470-202509-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 404991470-202509-2 Invoice date 2025-09-01 Due date 2025-09-30 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 2025-10-10 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2025-10-10	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 prIstojba 09/25 Invoice number 1835 Recipient IBAN (as published) HR3723600001101236921 Payment reference HR00 4049070296-202509-1 Invoice date 2025-09-01 Due date 2025-09-30 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 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0547 POU - Pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR 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	Samobor
Paid: 2025-11-28	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 11/2025 - 23295 Invoice number 4049914470-202511-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049914470-202511-4 Invoice date 2025-11-01 Due date 2025-11-28 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 2025-11-28 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2025-11-28	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 10/25 Invoice number 2265 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049070296-202511-3 Invoice date 2025-11-01 Due date 2025-11-30 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 2025-11-28 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2025-12-30	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 12/2025 - 23295 Invoice number 4049914470-202512-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049914470 Invoice date 2025-12-01 Due date 2025-12-31 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 2025-12-30 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2025-12-30	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 12/25 Invoice number 2626 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049070296-202512-1 Invoice date 2025-12-01 Due date 2025-12-31 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 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0547 POU - Pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-12-30 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2026-02-23	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 02/2026 - 23295 Invoice number 4049914470-202602-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049914470-202602-1 Invoice date 2026-02-01 Due date 2026-02-27 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 1.1.11 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 2026-02-23 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2026-02-23	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 02/26 Invoice number 149 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049070296-202602-0 Invoice date 2026-02-01 Due date 2026-02-28 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0523 POU - pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-02-23 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2026-02-13	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 01/2026 - 23295 Invoice number 4049914470-202601-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049914470-202601-3 Invoice date 2026-01-02 Due date 2026-01-30 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 1.1.11 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 2026-02-13 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2026-02-13	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 01/26 Invoice number 17 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049070296-202601-2 Invoice date 2026-01-01 Due date 2026-01-31 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0523 POU - pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-02-13 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2026-03-30	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 03/2026 - 23295 Invoice number 4049914470-202603-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049914470-202603-0 Invoice date 2026-03-01 Due date 2026-03-31 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 1.1.11 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 2026-03-30 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2026-03-27	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 03/26 Invoice number 363 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049070296-202603-9 Invoice date 2026-03-01 Due date 2026-03-31 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0523 POU - pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-03-27 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2026-04-29	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 04/2026 - 23295 Invoice number 4049914470-202604-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049914470-202604-8 Invoice date 2026-04-01 Due date 2026-04-30 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 1.1.11 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 2026-04-29 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2026-04-29	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 04/26 Invoice number 571 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049070296-202604-7 Invoice date 2026-04-01 Due date 2026-04-30 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0523 POU - pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-04-29 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2026-06-17	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 05/26 Invoice number 825 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049070296-202605-5 Invoice date 2026-05-01 Due date 2026-05-31 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0523 POU - pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-06-17 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2026-08-27	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 08/26 Invoice number 1485 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049070296-202608-0 Invoice date 2026-08-01 Due date 2026-08-31 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0523 POU - pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-08-27 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2026-08-27	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 06/26 Invoice number 1112 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049070296-202606-3 Invoice date 2026-06-01 Due date 2026-06-30 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0523 POU - pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-08-27 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2026-08-27	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 07/26 Invoice number 1270 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049070296-202607-1 Invoice date 2026-07-01 Due date 2026-07-31 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0523 POU - pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-08-27 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Samobor
Paid: 2024-05-07	Vinkovci	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-05-07 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Vinkovci
Paid: 2024-01-25	DJEČJI VRTIĆ PJERINA VERBANAC	HRT HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description DV PRETPLATA ZA RADIO Invoice number 4041001865-202312-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202312-4 Invoice date 2023-12-01 Due date 2023-12-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0555 Pristojbe i naknade Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-01-25 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 2024-01-23	DJEČJI VRTIĆ PJERINA VERBANAC	HRT HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description DV-HRT PRISTOJBA 11/23 Invoice number 4041001865-202311-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202311-6 Invoice date 2023-11-01 Due date 2023-11-30 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0555 Pristojbe i naknade Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-01-23 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 2024-02-20	DJEČJI VRTIĆ PJERINA VERBANAC	HRT HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description DV-HRT PRISTOJBA 01/24 Invoice number 4041001865-202401-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202401-5 Invoice date 2024-01-01 Due date 2024-01-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0555 Pristojbe i naknade Budget user DJEČJI VRTIĆ PJERINA VERBANAC 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	Labin
Paid: 2024-03-25	DJEČJI VRTIĆ PJERINA VERBANAC	HRT HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description DV-HRT Mjesečna pristojba za 2/2024, Invoice number 4041001865-202402-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202402-3 Invoice date 2024-02-01 Due date 2024-02-29 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0555 Pristojbe i naknade Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-03-25 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 2024-04-04	DJEČJI VRTIĆ PJERINA VERBANAC	HRT HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description DV HRT PRETPLATA Invoice number 4041001865-202403-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202403-1 Invoice date 2024-03-01 Due date 2024-03-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0555 Pristojbe i naknade Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-04-04 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 2024-05-07	DJEČJI VRTIĆ PJERINA VERBANAC	HRT HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description DV-HRT Mjesečna pristojba za 4/2024, rok uplate: 2024-04-30 Invoice number 4041001865-202404-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202404-0 Invoice date 2024-04-01 Due date 2024-04-30 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0555 Pristojbe i naknade Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-05-07 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 2024-06-28	DJEČJI VRTIĆ PJERINA VERBANAC	HRT HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description DV-HRT pristojba za 6/2024, rok uplate: 2024-06-30 Invoice number 4041001865-202406-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202406-6 Invoice date 2024-06-01 Due date 2024-06-30 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0555 Pristojbe i naknade Budget user DJEČJI VRTIĆ PJERINA VERBANAC 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	Labin
Paid: 2024-06-11	DJEČJI VRTIĆ PJERINA VERBANAC	HRT HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description DV PRISTOJBA Invoice number 4041001865-202405-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202405-8 Invoice date 2024-05-01 Due date 2024-05-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0555 Pristojbe i naknade Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-06-11 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 2024-08-27	DJEČJI VRTIĆ PJERINA VERBANAC	HRT HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description DV-HRT Mjesečna pristojba za 8/2024 Invoice number 4041001865-202408-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202408-2 Invoice date 2024-08-01 Due date 2024-08-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0555 Pristojbe i naknade Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-08-27 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 2024-08-22	DJEČJI VRTIĆ PJERINA VERBANAC	HRT HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description DV- HRT Mjesečna pristojba za 7/2024, Invoice number 4041001865-202407-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202407-4 Invoice date 2024-07-01 Due date 2024-07-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0555 Pristojbe i naknade Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-08-22 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 2024-10-03	DJEČJI VRTIĆ PJERINA VERBANAC	HRT HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description DV- HRT Mjesečna pristojba za 9/2024 Invoice number 4041001865-202409-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202409-0 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 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0555 Pristojbe i naknade Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-10-03 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 2024-11-21	DJEČJI VRTIĆ PJERINA VERBANAC	HRT HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description DV- HRTMjesečna pristojba za 10/2024 Invoice number 4041001865-202410-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202410-4 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 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0555 Pristojbe i naknade Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-11-21 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 2024-12-24	DJEČJI VRTIĆ PJERINA VERBANAC	HRT HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description DV-HRT pristojba za 11/2024, Invoice number 4041001865-202411-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202411-2 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 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0555 Pristojbe i naknade Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-24 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 2025-01-21	DJEČJI VRTIĆ PJERINA VERBANAC	HRT HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description DV HRT PRETPLATA Invoice number 4041001865-202412-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202412-0 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 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0555 Pristojbe i naknade Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-01-21 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 2025-02-20	DJEČJI VRTIĆ PJERINA VERBANAC	HRT HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description DV-Mjesečna RADIOpristojba za 1/2025, Invoice number 4041001865-202501-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202501-1 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 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0555 Pristojbe i naknade Budget user DJEČJI VRTIĆ PJERINA VERBANAC 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	Labin

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HRVATSKA RADIOTELEVIZIJA javno podu zeće