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HRVATSKA RADIOTELEVIZIJA javno podu zeće

OIB 68419124305 ·also named in sources as HRVATSKA RADIOTELEVIZIJA · HRT ZAGREB · more names: 20

8,815 records · largest amount first, within each status and currency

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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HRVATSKA RADIOTELEVIZIJA javno podu zeće

Date	Other party	Purpose / title	Amount	Source
Paid: 12/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	HRT HRVATSKA RADIO-TELEVIZIJA Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient HRT HRVATSKA RADIO-TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV pristojba za 12/24 Recipient place ZAGREB Economic classification 3233 Activity A500103 Functional classification 0320 Payment month 2024-12 Amount as printed 53,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.10 €	Krk
Paid: 07/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Usluge promidžbe i informiranja Recipient place ZAGREB Economic classification 3233 Activity A204001 Functional classification 0820 Payment month 2024-07 Amount as printed 53,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.10 €	Opatija
Paid: 08/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Usluge promidžbe i informiranja Recipient place ZAGREB Economic classification 3233 Activity A204001 Functional classification 0820 Payment month 2024-08 Amount as printed 53,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.10 €	Opatija
Paid: 09/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Usluge promidžbe i informiranja Recipient place ZAGREB Economic classification 3233 Activity A204001 Functional classification 0820 Payment month 2024-09 Amount as printed 53,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.10 €	Opatija
Paid: 10/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Usluge promidžbe i informiranja Recipient place ZAGREB Economic classification 3233 Activity A204001 Functional classification 0820 Payment month 2024-10 Amount as printed 53,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.10 €	Opatija
Paid: 11/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Usluge promidžbe i informiranja Recipient place ZAGREB Economic classification 3233 Activity A204001 Functional classification 0820 Payment month 2024-11 Amount as printed 53,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.10 €	Opatija
Paid: 12/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Usluge promidžbe i informiranja Recipient place ZAGREB Economic classification 3233 Activity A204001 Functional classification 0820 Payment month 2024-12 Amount as printed 53,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.10 €	Opatija
Paid: 01/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Rtv pretplata za 1/25 Recipient place ZAGREB Economic classification 3233 Activity A500104 Functional classification 0320 Payment month 2025-01 Amount as printed 53,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.10 €	Krk
Paid: 02/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV pristojba za 2/25 Recipient place ZAGREB Economic classification 3233 Activity A500104 Functional classification 0320 Payment month 2025-02 Amount as printed 53,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.10 €	Krk
Paid: 03/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV pretplata za 3/25 Recipient place ZAGREB Economic classification 3233 Activity A500104 Functional classification 0320 Payment month 2025-03 Amount as printed 53,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.10 €	Krk
Paid: 04/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV pristojba za 4/25 Recipient place ZAGREB Economic classification 3233 Activity A500104 Functional classification 0320 Payment month 2025-04 Amount as printed 53,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.10 €	Krk
Paid: 05/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV pretplata za 5/25 Recipient place ZAGREB Economic classification 3233 Activity A500104 Functional classification 0320 Payment month 2025-05 Amount as printed 53,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.10 €	Krk
Paid: 06/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV pretplata za 6/25 Recipient place ZAGREB Economic classification 3233 Activity A500104 Functional classification 0320 Payment month 2025-06 Amount as printed 53,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.10 €	Krk
Paid: 07/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV pristojba za 7/25 Recipient place ZAGREB Economic classification 3233 Activity A500104 Functional classification 0320 Payment month 2025-07 Amount as printed 53,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.10 €	Krk
Paid: 08/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV pristojba za 8/25 Recipient place ZAGREB Economic classification 3233 Activity A500104 Functional classification 0320 Payment month 2025-08 Amount as printed 53,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.10 €	Krk
Paid: 2024-01-19	DJEČJI VRTIĆ ŽIREK	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description RADIO Invoice number 4049920863-202312-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202312-9 Invoice date 2023-12-01 Due date 2023-12-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-01-19 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2024-02-29	DJEČJI VRTIĆ ŽIREK	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description RADIO Invoice number 4049920863-202402-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202402-8 Invoice date 2024-02-01 Due date 2024-02-29 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-02-29 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2024-02-16	DJEČJI VRTIĆ ŽIREK	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description RADIO PREPLATA 01-2023 Invoice number 4049920863-202401-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202401-0 Invoice date 2024-01-02 Due date 2024-01-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-02-16 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2024-04-11	DJEČJI VRTIĆ ŽIREK	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description RADIO Invoice number 4049920863-202403-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202403-6 Invoice date 2024-03-01 Due date 2024-03-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-04-11 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2024-05-13	DJEČJI VRTIĆ ŽIREK	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description RADIO Invoice number 4049920863-202404-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202404-4 Invoice date 2024-04-02 Due date 2024-04-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-05-13 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2024-05-13	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Rn.za HRT 04/24 Invoice number 4049009174-202404-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202404-0 Invoice date 2024-04-01 Due date 2024-04-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-05-13 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2024-06-06	DJEČJI VRTIĆ ŽIREK	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description RADIO Invoice number 4049920863-202405-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202405-2 Invoice date 2024-05-01 Due date 2024-05-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-06-06 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2024-06-06	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description HRT 05-24 Invoice number 4049009174-202405-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202405-9 Invoice date 2024-05-01 Due date 2024-05-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-06-06 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2024-07-15	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Rn.za HRT 06/24 Invoice number 4049009174-202406-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202406-7 Invoice date 2024-06-30 Due date 2024-07-10 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-07-15 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2024-07-15	DJEČJI VRTIĆ ŽIREK	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description RADIO Invoice number 4049920863-202406-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202406-0 Invoice date 2024-06-01 Due date 2024-06-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-07-15 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2024-08-16	DJEČJI VRTIĆ ŽIREK	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description RADIO Invoice number 4049920863-202407-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202407-9 Invoice date 2024-07-02 Due date 2024-07-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-08-16 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2024-08-13	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description RN za HRT 07/24 Invoice number 4049009174-202407-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202407-5 Invoice date 2024-07-01 Due date 2024-07-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-08-13 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2024-09-05	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Rn.za HRT 08/24 Invoice number 4049009174-202408-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202408-3 Invoice date 2024-08-01 Due date 2024-08-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-09-05 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2024-09-03	DJEČJI VRTIĆ ŽIREK	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description RADIO Invoice number 4049920863-202408-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202408-7 Invoice date 2024-08-01 Due date 2024-08-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-09-03 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2024-10-14	DJEČJI VRTIĆ ŽIREK	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description RADIO Invoice number 4049920863-202409-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202409-5 Invoice date 2024-09-01 Due date 2024-09-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-10-14 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2024-10-07	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Rn.za HRT 09/24 Invoice number 4049009174-202409-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202409-1 Invoice date 2024-09-01 Due date 2024-09-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-10-07 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2024-11-19	DJEČJI VRTIĆ ŽIREK	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description RADIO Invoice number 4049920863-202410-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202410-9 Invoice date 2024-10-02 Due date 2024-10-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-11-19 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2024-11-12	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Rn.za HRT 10/24 Invoice number 4049009174-202410-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202410-5 Invoice date 2024-10-01 Due date 2024-10-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-11-12 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2024-12-11	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Rn.za HRT 11/24 Invoice number 4049009174-202411-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202411-3 Invoice date 2024-11-01 Due date 2024-11-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-12-11 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2024-12-03	DJEČJI VRTIĆ ŽIREK	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description RADIO Invoice number 4049920863-202411-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202411-7 Invoice date 2024-11-01 Due date 2024-11-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-12-03 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2025-01-13	DJEČJI VRTIĆ ŽIREK	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description RADIO Invoice number 4049920863-202412-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202412-5 Invoice date 2024-12-01 Due date 2024-12-31 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-13 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2025-01-09	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Rn.za HRT 12/24 Invoice number 4049009174-202412-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202412-1 Invoice date 2024-12-01 Due date 2024-12-31 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-01-09 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2025-02-10	DJEČJI VRTIĆ ŽIREK	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description RADIO PRISTOJBE 1-2025 Invoice number 4049920863-202501-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202501-6 Invoice date 2025-01-02 Due date 2025-01-31 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-10 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2025-02-06	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Rn.za HRT 01/25 Invoice number 4049009174-202501-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202501-2 Invoice date 2025-01-01 Due date 2025-01-31 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-02-06 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2025-03-31	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Rn.za HRT 03/25 Invoice number 4049009174-202503-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202503-9 Invoice date 2025-03-01 Due date 2025-03-31 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-03-31 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica