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: 2025-03-27	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 PRETPLATA Invoice number 4041001865-202502-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202502-0 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 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 2025-03-27 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 2025-04-29	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 4/2025, rok uplate: 2025-04-30 Invoice number 4041001865-202504-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202504-6 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 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 2025-04-29 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 2025-04-08	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 4041001865-202503-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202503-8 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 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 2025-04-08 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 07/2025	Javna vatrogasna postrojba Gospić	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić 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 Budget user Javna vatrogasna postrojba Gospić Payment month 2025-07 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Gospić
Paid: 08/2025	Javna vatrogasna postrojba Gospić	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić 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 Budget user Javna vatrogasna postrojba Gospić Payment month 2025-08 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Gospić
Paid: 10/2025	Javna vatrogasna postrojba Gospić	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić 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 Budget user Javna vatrogasna postrojba Gospić Payment month 2025-10 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Gospić
Paid: 11/2025	Javna vatrogasna postrojba Gospić	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić 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 Budget user Javna vatrogasna postrojba Gospić Payment month 2025-11 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Gospić
Paid: 12/2025	Javna vatrogasna postrojba Gospić	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić 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 Budget user Javna vatrogasna postrojba Gospić Payment month 2025-12 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Gospić
Paid: 2025-07-09	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 pristojba za 6/2025, rok uplate: 2025-06-30 Invoice number 4041001865-202506-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202506-2 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 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 2025-07-09 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 2025-07-08	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 HRT pristojba za 5/2025, Invoice number 4041001865-202505-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202505-4 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 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 2025-07-08 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 2025-09-30	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 pristojba za 7/2025, rok uplate: 2025-07-31 Invoice number 4041001865-202507-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202507-0 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 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 2025-09-30 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 2025-10-23	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 Mjesečna pristojba za 8/2025, Invoice number 4041001865-202508-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202508-9 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 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 2025-10-23 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 2025-11-25	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-Mjesečna RADIOpristojba za 9/2025, Invoice number 4041001865-202509-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202509-7 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 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 2025-11-25 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 2025-12-30	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 4041001865-202511-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202511-9 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 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 2025-12-30 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 2025-12-18	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 10/2025, rok uplate: 2025-10-31 Invoice number 4041001865-202510-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202510-0 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 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 2025-12-18 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 02/2026	Dječji vrtić Pahuljica	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica 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 Budget user Dječji vrtić Pahuljica Payment month 2026-02 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Gospić
Paid: 03/2026	Javna vatrogasna postrojba Gospić	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić 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 Budget user Javna vatrogasna postrojba Gospić Payment month 2026-03 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Gospić
Paid: 04/2026	Javna vatrogasna postrojba Gospić	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić 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 Budget user Javna vatrogasna postrojba Gospić Payment month 2026-04 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Gospić
Paid: 05/2026	Javna vatrogasna postrojba Gospić	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić 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 Budget user Javna vatrogasna postrojba Gospić Payment month 2026-05 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Gospić
Paid: 06/2026	Javna vatrogasna postrojba Gospić	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić 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 Budget user Javna vatrogasna postrojba Gospić Payment month 2026-06 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Gospić
Paid: 2026-01-13	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 12/2025, rok uplate: 2025-12-31 Invoice number 4041001865-202512-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202512-7 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 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 2026-01-13 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 2026-03-24	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 01/26 Invoice number 4041001865-202602-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202602-6 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 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 2026-03-24 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 2026-03-05	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 1/2026, rok uplate: 2026-01-31 Invoice number 4041001865-202601-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202601-8 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 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 2026-03-05 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 2026-04-08	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 Invoice number 4041001865-202603-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202603-4 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 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 2026-04-08 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 2026-05-12	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 - MJ. PRISTOJBA 03/26 - RADIO Invoice number 4041001865-202604-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202604-2 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 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 2026-05-12 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 2026-06-11	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 - RADIO MJESEČNA PRISTOJBA 6 KOM Invoice number 4041001865-202605-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202605-0 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 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 2026-06-11 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 09/2026	Dječji vrtić Pahuljica	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica 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 Budget user Dječji vrtić Pahuljica Payment month 2026-09 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Gospić
Paid: 2026-07-09	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 - RADIO PRISTOJBA Invoice number 4041001865-202606-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202606-9 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 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 2026-07-09 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 2026-08-25	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-Mjesečna HRT pristojba za 7/2026, Invoice number 4041001865-202607-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4041001865-202607-7 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 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 2026-08-25 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Labin
Paid: 2024-07-04	Gračac	HRT - HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Gračac Recipient HRT - HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-07-04 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Gračac
Paid: 2024-11-21	Medulin	HRT-HRVATSKA TELEVIZIJA All fields Domain payments Record type payment Payer Medulin Recipient HRT-HRVATSKA TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade 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	Medulin
Paid: 2025-06-13	Medulin	HRT-HRVATSKA TELEVIZIJA All fields Domain payments Record type payment Payer Medulin Recipient HRT-HRVATSKA TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2025-06-13 Amount as printed 63.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.72 EUR	Paid	Medulin
Paid: 2026-01-14	Dubrovnik	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description HRT TEHNIČKA NAKNADA Invoice number 1305/5300/1 Recipient IBAN (as published) HR3723600001101236921 Payment reference HR00 0090013614 Partner VAT id as printed HR68419124305 Invoice date 2025-12-22 Due date 2026-01-07 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32331 Account name Elektronski mediji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004308 Elektronski mediji Payment date 2026-01-14 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Dubrovnik
Paid: 06/2026	49147 - FESTIVAL OPATIJA	HRT RADIO RIJEKA All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRT RADIO RIJEKA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient place RIJEKA Economic classification 1242 Activity A204007 Functional classification 0820 Payment month 2026-06 Amount as printed 56,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.72 EUR	Paid	Opatija
Paid: 2026-01-27	Dubrovnik	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Emitiranje oglasa Invoice number 6-8100-1 Recipient IBAN (as published) HR1723400091110113513 Payment reference HR11 801895-81264-71161 Partner VAT id as printed HR68419124305 Invoice date 2026-02-28 Due date 2026-02-28 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00009775 Ostale usluge promidžbe i informiranja Payment date 2026-01-27 Amount as printed 56.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.71 EUR	Paid	Dubrovnik
Paid: 2026-05-28	DJEČJI VRTIĆ ŽIREK	HRT ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description MJESEČNA PRISTOJBA 01-2 026-OP. Invoice number 1449920863-202605-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 1449920863-202605-3 Invoice date 2026-05-11 Due date 2026-05-25 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-28 Amount as printed 53.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.85 EUR	Paid	Velika Gorica
03/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	53.45 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	53.28 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	16005-Državni zavod za statistiku	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	53.1 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06560-Hrvatski hidrografski institut	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3295 Expense type Pristojbe i naknade	53.1 EUR	Paid	Ministarstvo financija — Državna riznica

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HRVATSKA RADIOTELEVIZIJA javno podu zeće