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
06/2026	07625-Državna geodetska uprava	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,529.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2024	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 Usluge promidžbe i informiranja Recipient place RIJEKA Economic classification 3233 Activity A204007 Functional classification 0820 Payment month 2024-05 Amount as printed 1.513,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,513.7 EUR	Paid	Opatija
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3295 Expense type Pristojbe i naknade	1,497.42 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	02515-Porezna uprava	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3295 Expense type Pristojbe i naknade	1,497.42 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02515-Porezna uprava	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3295 Expense type Pristojbe i naknade	1,497.42 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3295 Expense type Pristojbe i naknade	1,486.8 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	03005-Ministarstvo obrane	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3295 Expense type Pristojbe i naknade	1,465.56 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3295 Expense type Pristojbe i naknade	1,465.56 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3295 Expense type Pristojbe i naknade	1,465.56 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A828057-PROGRAM ZA RIBARSTVO I AKVAKULTURU Expense code 3233 Expense type Usluge promidžbe i informiranja	1,461.2 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07815-Državni hidrometeorološki zavod	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,444.32 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02515-Porezna uprava	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3295 Expense type Pristojbe i naknade	1,444.32 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07815-Državni hidrometeorološki zavod	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,444.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-31	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRETPLATA ZA 01/2024, TRG S.RADIĆA 1 Invoice number 4048008090-202401-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202401-0 Invoice date 2024-01-01 Due date 2024-01-31 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Usluge telefona, pošte i prijevoza Payment date 2024-01-31 Amount as printed 1433.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,433.7 EUR	Paid	Grad Zagreb
Paid: 2024-02-29	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRETPLATA ZA 02/2024, TRG STJEPANA RADIĆA 1 Invoice number 4048008090-202402-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202402-9 Invoice date 2024-02-01 Due date 2024-02-29 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Usluge telefona, pošte i prijevoza Payment date 2024-02-29 Amount as printed 1433.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,433.7 EUR	Paid	Grad Zagreb
Paid: 2024-03-28	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRETPLATA ZA 03/2024, SLUŽBA ZA INF.SUSTAV I TEHNIČKE POSLOVE Invoice number 4048008090-202403-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202403-7 Invoice date 2024-03-01 Due date 2024-03-31 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Usluge telefona, pošte i prijevoza Payment date 2024-03-28 Amount as printed 1433.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,433.7 EUR	Paid	Grad Zagreb
Paid: 2024-04-30	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRETPLATA ZA 04/2024, SLUŽBA ZA INF.SUSTAV I TEH.POSLOVE Invoice number 4048008090-202404-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202404-5 Invoice date 2024-04-01 Due date 2024-04-30 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Usluge telefona, pošte i prijevoza Payment date 2024-04-30 Amount as printed 1433.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,433.7 EUR	Paid	Grad Zagreb
Paid: 2024-05-31	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA ZA 05/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 4048008090-202405-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202405-3 Invoice date 2024-05-01 Due date 2024-05-31 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Usluge telefona, pošte i prijevoza Payment date 2024-05-31 Amount as printed 1433.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,433.7 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA ZA 06/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 4048008090-202406-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202406-1 Invoice date 2024-06-01 Due date 2024-06-30 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Usluge telefona, pošte i prijevoza Payment date 2024-06-28 Amount as printed 1433.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,433.7 EUR	Paid	Grad Zagreb
Paid: 2024-07-31	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRETPLATA ZA 07/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 4048008090-202407-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202407-0 Invoice date 2024-07-01 Due date 2024-07-31 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Usluge telefona, pošte i prijevoza Payment date 2024-07-31 Amount as printed 1433.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,433.7 EUR	Paid	Grad Zagreb
Paid: 2024-08-30	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA ZA 08/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 4048008090-202408-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202408-8 Invoice date 2024-08-01 Due date 2024-08-31 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Usluge telefona, pošte i prijevoza Payment date 2024-08-30 Amount as printed 1433.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,433.7 EUR	Paid	Grad Zagreb
Paid: 2024-09-30	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA ZA 09/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 4048008090-202409-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202409-6 Invoice date 2024-09-01 Due date 2024-09-30 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Usluge telefona, pošte i prijevoza Payment date 2024-09-30 Amount as printed 1433.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,433.7 EUR	Paid	Grad Zagreb
05/2026	02515-Porezna uprava	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3295 Expense type Pristojbe i naknade	1,423.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA ZA 2/2026, VIŠE OBRAČUNSKIH MJESTA Invoice number 4048008090-202602-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202602-1 Invoice date 2026-02-01 Due date 2026-02-28 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010064 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-02-27 Amount as printed 1423.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,423.08 EUR	Paid	Grad Zagreb
Paid: 2026-03-31	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA ZA 03/2026, VIŠE OBRAČUNSKIH MJESTA Invoice number 4048008090-202603-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202603-0 Invoice date 2026-03-01 Due date 2026-03-31 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010064 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-31 Amount as printed 1423.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,423.08 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA ZA 05/2026- VIŠE OBRAČUNSKIH MJESTA Invoice number 4048008090-202605-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202605-6 Invoice date 2026-05-01 Due date 2026-05-31 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010064 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-05-29 Amount as printed 1423.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,423.08 EUR	Paid	Grad Zagreb
Paid: 2026-06-30	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRETPLATA ZA 06/2026 - TRG S.RADIĆA 1 Invoice number 4048008090-202606-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202606-4 Invoice date 2026-06-01 Due date 2026-06-30 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010064 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-06-30 Amount as printed 1423.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,423.08 EUR	Paid	Grad Zagreb
Paid: 2026-07-31	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA ZA 07/2026, VIŠE OBRAČUNSKIH MJESTA Invoice number 4048008090-202607-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202607-2 Invoice date 2026-07-01 Due date 2026-07-31 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010064 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-07-31 Amount as printed 1423.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,423.08 EUR	Paid	Grad Zagreb
Paid: 2026-08-31	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA ZA 8/2026, VIŠE OBRAČUNSKIH MJESTA Invoice number 4048008090-202608-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202608-0 Invoice date 2026-08-01 Due date 2026-08-31 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010064 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-08-31 Amount as printed 1423.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,423.08 EUR	Paid	Grad Zagreb
Paid: 2026-09-30	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA ZA 09/2026, VIŠE OBRAČUNSKIH MJESTA Invoice number 4048008090-202609-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202609-9 Invoice date 2026-09-01 Due date 2026-09-30 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010064 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-09-30 Amount as printed 1423.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,423.08 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRETPLATA ZA 10/2024, SLUŽBA ZA INF.SUSTAV I TEH.POSLOVE Invoice number 4048008090-202410-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202410-0 Invoice date 2024-10-01 Due date 2024-10-31 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Usluge telefona, pošte i prijevoza Payment date 2024-10-31 Amount as printed 1412.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,412.46 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA ZA 11/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 4048008090-202411-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202411-8 Invoice date 2024-11-01 Due date 2024-11-30 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Usluge telefona, pošte i prijevoza Payment date 2024-11-29 Amount as printed 1412.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,412.46 EUR	Paid	Grad Zagreb
Paid: 2024-12-18	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA ZA 12/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 4048008090-202412-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202412-6 Invoice date 2024-12-01 Due date 2024-12-31 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Usluge telefona, pošte i prijevoza Payment date 2024-12-18 Amount as printed 1412.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,412.46 EUR	Paid	Grad Zagreb
Paid: 2025-01-31	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA ZA 01/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 4048008090-202501-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202501-7 Invoice date 2025-01-01 Due date 2025-01-31 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Usluge telefona, pošte i prijevoza Payment date 2025-01-31 Amount as printed 1412.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,412.46 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA ZA 02/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 4048008090-202502-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202502-5 Invoice date 2025-02-01 Due date 2025-02-28 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Usluge telefona, pošte i prijevoza Payment date 2025-02-28 Amount as printed 1412.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,412.46 EUR	Paid	Grad Zagreb
Paid: 2025-03-31	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA ZA 03/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 4048008090-202503-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202503-3 Invoice date 2025-03-01 Due date 2025-03-31 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Usluge telefona, pošte i prijevoza Payment date 2025-03-31 Amount as printed 1412.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,412.46 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRETPLATA ZA 04/2025, SLUŽBA ZA INF.SUSTAV I TEH.POSLOVE Invoice number 4048008090-202504-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202504-1 Invoice date 2025-04-01 Due date 2025-04-30 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Usluge telefona, pošte i prijevoza Payment date 2025-04-30 Amount as printed 1412.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,412.46 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA ZA 05/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 4048008090-202505-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202505-0 Invoice date 2025-05-01 Due date 2025-05-31 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Usluge telefona, pošte i prijevoza Payment date 2025-05-29 Amount as printed 1412.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,412.46 EUR	Paid	Grad Zagreb
Paid: 2025-06-30	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description MJESEČNA PRISTOJBA ZA 06/2025, SLUŽBA ZA INF.SUSTAV I TEHNIČKE POSLOVE Invoice number 4048008090-202506-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202506-8 Invoice date 2025-06-01 Due date 2025-06-30 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Usluge telefona, pošte i prijevoza Payment date 2025-06-30 Amount as printed 1412.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,412.46 EUR	Paid	Grad Zagreb
Paid: 2025-07-31	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRETPLATA ZA 07/2025, TRG S.RADIĆA 1 Invoice number 4048008090-202507-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202507-6 Invoice date 2025-07-01 Due date 2025-07-31 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Usluge telefona, pošte i prijevoza Payment date 2025-07-31 Amount as printed 1412.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,412.46 EUR	Paid	Grad Zagreb

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