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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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-03-31	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 4049920863-202503-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202503-2 Invoice date 2025-03-01 Due date 2025-03-31 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK 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
Paid: 2025-03-10	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 Invoice number 4049920863-202502-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202502-4 Invoice date 2025-02-01 Due date 2025-02-28 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-10 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2025-03-05	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 02/25 Invoice number 4049009174-202502-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202502-0 Invoice date 2025-02-01 Due date 2025-02-28 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-03-05 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2025-05-08	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 04/25 Invoice number 4049009174-202504-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202504-7 Invoice date 2025-04-01 Due date 2025-04-30 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-05-08 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2025-05-05	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 4049920863-202504-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202504-0 Invoice date 2025-04-02 Due date 2025-04-30 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-05-05 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2025-06-10	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 05/25 Invoice number 4049009174-202505-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202505-5 Invoice date 2025-05-01 Due date 2025-05-31 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-06-10 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2025-06-05	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 4049920863-202505-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202505-9 Invoice date 2025-05-01 Due date 2025-05-31 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-06-05 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2025-07-07	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 06/25 Invoice number 4049009174-202506-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202506-3 Invoice date 2025-06-01 Due date 2025-06-30 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-07-07 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2025-07-01	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 4049920863-202506-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202506-7 Invoice date 2025-06-01 Due date 2025-06-30 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-07-01 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2025-08-01	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 07/25 Invoice number 4049009174-202507-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202507-1 Invoice date 2025-07-01 Due date 2025-07-31 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-08-01 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2025-09-30	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 09/25 Invoice number 4049009174-202509-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202509-8 Invoice date 2025-09-01 Due date 2025-09-30 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-09-30 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2025-09-16	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 4049920863-202508-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202508-3 Invoice date 2025-08-01 Due date 2025-08-31 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-09-16 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2025-09-12	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 09/25 Invoice number 4049009174-202508-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202508-0 Invoice date 2025-08-01 Due date 2025-08-31 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-09-12 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2025-09-03	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 4049920863-202507-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202507-5 Invoice date 2025-07-02 Due date 2025-07-31 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-09-03 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2025-10-16	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 4049920863-202509-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202509-1 Invoice date 2025-09-01 Due date 2025-09-30 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-10-16 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2025-11-12	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 4049920863-202510-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202510-5 Invoice date 2025-10-02 Due date 2025-10-31 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-12 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2025-11-04	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 mj HRT pristojba za 10/2025 Invoice number 4049009174-202510-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202510-1 Invoice date 2025-10-01 Due date 2025-10-31 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-11-04 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2025-12-29	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 4049920863-202511-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202511-3 Invoice date 2025-11-01 Due date 2025-11-30 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-12-29 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2025-12-02	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 11/25 Invoice number 4049009174-202511-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202511-0 Invoice date 2025-11-01 Due date 2025-11-30 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-12-02 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2026-01-15	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 12/25 Invoice number 4049009174-202512-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202512-8 Invoice date 2025-12-06 Due date 2026-01-05 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-01-15 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2026-01-08	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 4049920863-202512-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202512-1 Invoice date 2025-12-01 Due date 2025-12-31 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-08 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2026-02-03	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 01/26 Invoice number 4049009174-202601-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202601-9 Invoice date 2026-01-02 Due date 2026-01-31 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-02-03 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2026-03-05	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 4049920863-202602-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202602-0 Invoice date 2026-02-01 Due date 2026-02-28 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-03-05 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2026-03-04	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 02/26 Invoice number 4049009174-202602-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202602-7 Invoice date 2026-02-01 Due date 2026-02-28 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-03-04 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2026-04-22	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 03/26 Invoice number 4049009174-202603-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202603-5 Invoice date 2026-03-01 Due date 2026-03-31 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-04-22 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2026-04-10	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 Invoice number 4049920863-202603-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202603-9 Invoice date 2026-03-01 Due date 2026-03-31 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-10 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2026-05-20	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 4049920863-202604-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202604-7 Invoice date 2026-04-02 Due date 2026-04-30 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-20 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2026-05-20	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 Invoice number 4049009174-202604-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202604-3 Invoice date 2026-04-01 Due date 2026-04-30 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-05-20 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2026-06-19	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 4049920863-202605-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202605-5 Invoice date 2026-05-01 Due date 2026-05-31 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-06-19 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2026-06-19	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 05/26 Invoice number 4049009174-202605-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202605-1 Invoice date 2026-05-01 Due date 2026-05-31 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-06-19 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2026-07-17	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 4049920863-202606-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202606-3 Invoice date 2026-06-01 Due date 2026-06-30 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-07-17 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2026-07-17	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 06/26 Invoice number 4049009174-202606-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202606-0 Invoice date 2026-06-01 Due date 2026-06-30 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-07-17 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2026-08-18	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 4049920863-202607-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202607-1 Invoice date 2026-07-02 Due date 2026-07-31 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-08-18 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2026-09-23	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 pristojbu 08 /2026 Invoice number 4049009174-202609-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202609-4 Invoice date 2026-09-01 Due date 2026-09-30 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-09-23 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2026-09-11	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 4049920863-202608-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049920863-202608-0 Invoice date 2026-08-01 Due date 2026-08-31 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-09-11 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2026-09-11	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 mj HRT pristojba za 8/2026 Invoice number 4049009174-202608-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202608-6 Invoice date 2026-08-01 Due date 2026-08-31 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-09-11 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2026-09-09	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 07/26 Invoice number 4049009174-202607-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202607-8 Invoice date 2026-07-01 Due date 2026-08-04 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-09-09 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Velika Gorica
Paid: 2024-02-12	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description GK ZD HRT Invoice number 4047711845-202402-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202402-0 Invoice date 2024-02-01 Due date 2024-02-29 Recipient place ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-12 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Karlovac
Paid: 2024-02-08	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description GK ZD HRT Invoice number 4047711845-202401-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202401-1 Invoice date 2024-01-02 Due date 2024-01-31 Recipient place ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-08 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Karlovac
Paid: 2024-03-12	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description GK ZD HRT Invoice number 4047711845-202403-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202403-8 Invoice date 2024-03-01 Due date 2024-03-31 Recipient place ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-03-12 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Karlovac

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

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