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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

Source of every record: Karlovac· Paid

Date	Other party	Purpose / title	Amount
Paid: 2024-04-11	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 4047711845-202404-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202404-6 Invoice date 2024-04-01 Due date 2024-04-30 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 2024-04-11 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2024-05-22	Karlovac	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Karlovac Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV. PRISTOJBA Invoice number 4047942668-202405-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047942668-202405-8 Invoice date 2024-05-01 Due date 2024-05-31 Recipient place ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2024-05-22 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2024-05-10	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 4047711845-202405-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202405-4 Invoice date 2024-05-01 Due date 2024-05-31 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 2024-05-10 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2024-06-28	Karlovac	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Karlovac Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description HRVATSKA RADIOTELEVIZIJA UF2429 RTV.PRISTOJBA Invoice number 4047942668-202406-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047942668-202406-6 Invoice date 2024-06-01 Due date 2024-06-30 Recipient place ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2024-06-28 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2024-06-26	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 4047711845-202406-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202406-2 Invoice date 2024-06-01 Due date 2024-06-30 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 2024-06-26 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2024-07-29	Karlovac	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Karlovac Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA Invoice number 4047942668-202407-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047942668-202407-4 Invoice date 2024-07-01 Due date 2024-07-31 Recipient place ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2024-07-29 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2024-07-12	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 4047711845-202407-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202407-0 Invoice date 2024-07-01 Due date 2024-07-31 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 2024-07-12 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2024-08-29	Karlovac	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Karlovac Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRETPLATA Invoice number 4047942668-202408-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047942668-202408-2 Invoice date 2024-08-01 Due date 2024-08-31 Recipient place ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2024-08-29 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2024-09-24	Karlovac	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Karlovac Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV. PRISTOJBA Invoice number 4047942668-202409-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047942668-202409-0 Invoice date 2024-09-01 Due date 2024-09-30 Recipient place ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2024-09-24 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2024-09-12	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 4047711845-202409-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047711845-202409-7 Invoice date 2024-09-01 Due date 2024-09-30 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 2024-09-12 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2024-09-02	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 4047711845-202408-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202408-9 Invoice date 2024-08-01 Due date 2024-08-31 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 2024-09-02 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2024-10-30	Karlovac	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Karlovac Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRETPLATA Invoice number 4047942668-202410-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047942668-202410-4 Invoice date 2024-10-01 Due date 2024-10-31 Recipient place ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2024-10-30 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2024-10-15	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 4047711845-202410-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202410-0 Invoice date 2024-10-01 Due date 2024-10-31 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 2024-10-15 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2024-11-29	Karlovac	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Karlovac Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA Invoice number 4047942668-202411-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047942668-202411-2 Invoice date 2024-11-01 Due date 2024-11-30 Recipient place ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2024-11-29 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2024-11-26	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 4047711845-202411-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202411-9 Invoice date 2024-11-01 Due date 2024-11-30 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 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 R1528 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-11-26 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2024-12-18	Karlovac	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Karlovac Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description TRV PRETPLATA Invoice number 4047942668-202412-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047942668-202412-0 Invoice date 2024-12-01 Due date 2024-12-31 Recipient place ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2024-12-18 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2024-12-16	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 4047711845-202412-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202412-7 Invoice date 2024-12-01 Due date 2024-12-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 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 R1528 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-12-16 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2025-01-30	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 4047711845-202501-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202501-8 Invoice date 2025-01-01 Due date 2025-01-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 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 R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-01-30 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2025-01-21	Karlovac	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Karlovac Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description TV PRETPLATA Invoice number 4047942668-202 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047942668-202501-1 Invoice date 2025-01-01 Due date 2025-01-31 Recipient place ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-01-21 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2025-02-20	Karlovac	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Karlovac Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRETPLATA Invoice number 4047942668-202 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047942668-202502-0 Invoice date 2025-02-01 Due date 2025-02-28 Recipient place ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-02-20 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2025-02-13	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 4047711845-202502-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202502-6 Invoice date 2025-02-01 Due date 2025-02-28 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 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 R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-02-13 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2025-03-31	Karlovac	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Karlovac Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description HRVATSKA RADIOTELEVIZIJA UF 673 Invoice number 4047942668-202503-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047942668-202503-8 Invoice date 2025-03-01 Due date 2025-03-31 Recipient place ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-03-31 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2025-03-17	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 4047711845-202503-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202503-4 Invoice date 2025-03-01 Due date 2025-03-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 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 R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-03-17 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2025-04-30	Karlovac	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Karlovac Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRETPLATA Invoice number 4047942668-202504-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047942668-202504-6 Invoice date 2025-04-01 Due date 2025-04-30 Recipient place ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-04-30 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2025-04-16	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 4047711845-202504-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202504-2 Invoice date 2025-04-01 Due date 2025-04-30 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 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 R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-16 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2025-05-27	Karlovac	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Karlovac Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA Invoice number 4047942668-202505-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047942668-202505-4 Invoice date 2025-05-01 Due date 2025-05-31 Recipient place ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-05-27 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2025-05-15	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 4047711845-202505-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202505-0 Invoice date 2025-05-01 Due date 2025-05-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 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 R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-05-15 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2025-06-30	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 4047711845-202506-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202506-9 Invoice date 2025-06-01 Due date 2025-06-30 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 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 R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-06-30 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2025-06-30	Karlovac	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Karlovac Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA Invoice number 4047942668-202506-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047942668-202506-2 Invoice date 2025-06-01 Due date 2025-06-30 Recipient place ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-06-30 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2025-07-31	Karlovac	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Karlovac Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description HRVATSKA RADIOTELEVIZIJA UF 3045 Invoice number 4047942668-202 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047942668-202507-0 Invoice date 2025-07-01 Due date 2025-07-31 Recipient place ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-07-31 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2025-07-24	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 4047711845-202507-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202507-7 Invoice date 2025-07-01 Due date 2025-07-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 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 R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-24 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2025-08-21	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 4047711845-202508-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202508-5 Invoice date 2025-08-01 Due date 2025-08-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 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 R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-08-21 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2025-09-30	Karlovac	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Karlovac Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA Invoice number 4047942668-202509-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047942668-202509-7 Invoice date 2025-09-01 Due date 2025-09-30 Recipient place ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-09-30 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2025-09-19	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 4047711845-202509-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202509-3 Invoice date 2025-09-01 Due date 2025-09-30 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 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 R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-09-19 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2025-09-09	Karlovac	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Karlovac Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRETPLATA Invoice number 4047942668-202508-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047942668-202508-9 Invoice date 2025-08-01 Due date 2025-08-31 Recipient place ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-09-09 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2025-10-31	Karlovac	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Karlovac Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description HRVATSKA RADIOTELEVIZIJA, UF 4887 Invoice number 4047942668-202510-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047942668-202510-0 Invoice date 2025-10-01 Due date 2025-10-31 Recipient place ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-10-31 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2025-10-30	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 4047711845-202510-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202510-7 Invoice date 2025-10-01 Due date 2025-10-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 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 R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-10-30 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2025-11-28	Karlovac	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Karlovac Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description TV PRETPLATA Invoice number 4047942668-202511-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047942668-202511-9 Invoice date 2025-11-01 Due date 2025-11-30 Recipient place ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-11-28 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2025-11-28	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 4047711845-202511-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202511-5 Invoice date 2025-11-01 Due date 2025-11-30 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 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 R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-11-28 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €
Paid: 2025-12-31	Karlovac	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Karlovac Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description HRVATSKA RADIOTELEVIZIJA UF 6164 Invoice number 4047942668-202512-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047942668-202512-7 Invoice date 2025-12-01 Due date 2025-12-31 Recipient place ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-12-31 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €

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

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