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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: 2025-12-19	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 4047711845-202512-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202512-3 Invoice date 2025-12-01 Due date 2025-12-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 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 2025-12-19 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Karlovac
Paid: 2026-01-30	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 4047711845-202601-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202601-4 Invoice date 2026-01-01 Due date 2026-01-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 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 R1685 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-01-30 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Karlovac
Paid: 2026-01-30	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 HRVATSKA RADIOTELEVIZIJA UF 4 Invoice number 4047942668-202601-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047942668-202601-8 Invoice date 2026-01-01 Due date 2026-01-31 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 R0014 Usluge promidžbe i informiranja Payment date 2026-01-30 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Karlovac
Paid: 2026-02-27	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 PRETPLATA Invoice number 4047942668-202602-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047942668-202602-6 Invoice date 2026-02-01 Due date 2026-02-28 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 R0014 Usluge promidžbe i informiranja Payment date 2026-02-27 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Karlovac
Paid: 2026-03-31	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 HRT UF719 RN. 4047942668-202603-4 RTV PRETPLATA Invoice number 4047942668-202 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047942668-202603-4 Invoice date 2026-03-01 Due date 2026-03-31 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 R0014 Usluge promidžbe i informiranja Payment date 2026-03-31 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Karlovac
Paid: 2026-03-27	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 4047711845-202603-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202603-0 Invoice date 2026-03-01 Due date 2026-03-31 Recipient place ZAGREB Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe 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 R1685 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-03-27 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Karlovac
Paid: 2026-03-03	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 4047711845-202602-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202602-2 Invoice date 2026-02-01 Due date 2026-02-28 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 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 R1685 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-03-03 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Karlovac
Paid: 2026-04-30	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 HRVATSKA RADIOTELEVIZIJA UF1207 RTV. PRETPLATA Invoice number 4047942668-202604-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047942668-202604-2 Invoice date 2026-04-01 Due date 2026-04-30 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 R0014 Usluge promidžbe i informiranja Payment date 2026-04-30 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Karlovac
Paid: 2026-04-16	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 4047711845-202604-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202604-9 Invoice date 2026-04-01 Due date 2026-04-30 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 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 R1685 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-16 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Karlovac
Paid: 2026-05-29	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 4047711845-202605-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202605-7 Invoice date 2026-05-01 Due date 2026-05-31 Recipient place ZAGREB Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe 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 R1685 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-05-29 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Karlovac
Paid: 2026-06-30	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 4047711845-202606-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202606-5 Invoice date 2026-06-01 Due date 2026-06-30 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 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 R1685 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-06-30 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Karlovac
Paid: 2026-06-30	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 PRETPLATA Invoice number 4047942668-202606-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047942668-202606-9 Invoice date 2026-06-01 Due date 2026-06-30 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 R0014 Usluge promidžbe i informiranja Payment date 2026-06-30 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Karlovac
Paid: 2026-06-01	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 HRAVATSKA RADIOTELEVIZIJA UF 1863 Invoice number 4047942668-202605-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047942668-202605-0 Invoice date 2026-05-01 Due date 2026-05-31 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 R0014 Usluge promidžbe i informiranja Payment date 2026-06-01 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Karlovac
Paid: 2026-07-31	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 RTV PRISTOJBA Invoice number 4047942668-202607-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047942668-202607-7 Invoice date 2026-07-01 Due date 2026-07-31 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 R0014 Usluge promidžbe i informiranja Payment date 2026-07-31 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Karlovac
Paid: 2026-07-30	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 4047711845-202607-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202607-3 Invoice date 2026-07-01 Due date 2026-07-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 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 R1685 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-07-30 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Karlovac
Paid: 2026-08-31	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 RTV PRISTOJBA Invoice number 4047942668-202608-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047942668-202608-5 Invoice date 2026-08-01 Due date 2026-08-31 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 R0014 Usluge promidžbe i informiranja Payment date 2026-08-31 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Karlovac
Paid: 2026-08-28	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 4047711845-202608-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202608-1 Invoice date 2026-08-01 Due date 2026-08-31 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 R1685 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-08-28 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Karlovac
Paid: 2026-09-30	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 4047711845-202609-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047711845-202609-0 Invoice date 2026-09-01 Due date 2026-09-30 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 R1685 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-09-30 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Karlovac
Paid: 2024-02-29	Požega	HRVATSKA RADIOTELEVIZIJA, ZAGREB Record details Domain payments Record type payment Payer Požega Recipient HRVATSKA RADIOTELEVIZIJA, ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-02-29 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Požega
Paid: 2024-02-20	Požega	HRVATSKA RADIOTELEVIZIJA, ZAGREB Record details Domain payments Record type payment Payer Požega Recipient HRVATSKA RADIOTELEVIZIJA, ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-02-20 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Požega
Paid: 2024-03-28	Požega	HRVATSKA RADIOTELEVIZIJA, ZAGREB Record details Domain payments Record type payment Payer Požega Recipient HRVATSKA RADIOTELEVIZIJA, ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-03-28 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Požega
Paid: 2024-04-29	Požega	HRVATSKA RADIOTELEVIZIJA, ZAGREB Record details Domain payments Record type payment Payer Požega Recipient HRVATSKA RADIOTELEVIZIJA, ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-04-29 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Požega
Paid: 2024-05-23	Požega	HRVATSKA RADIOTELEVIZIJA, ZAGREB Record details Domain payments Record type payment Payer Požega Recipient HRVATSKA RADIOTELEVIZIJA, ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-05-23 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Požega
Paid: 2024-06-27	Požega	HRVATSKA RADIOTELEVIZIJA, ZAGREB Record details Domain payments Record type payment Payer Požega Recipient HRVATSKA RADIOTELEVIZIJA, ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-06-27 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Požega
Paid: 2024-07-30	Požega	HRVATSKA RADIOTELEVIZIJA, ZAGREB Record details Domain payments Record type payment Payer Požega Recipient HRVATSKA RADIOTELEVIZIJA, ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-07-30 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Požega
Paid: 2024-08-30	Požega	HRVATSKA RADIOTELEVIZIJA, ZAGREB Record details Domain payments Record type payment Payer Požega Recipient HRVATSKA RADIOTELEVIZIJA, ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-08-30 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Požega
Paid: 2024-09-23	Požega	HRVATSKA RADIOTELEVIZIJA, ZAGREB Record details Domain payments Record type payment Payer Požega Recipient HRVATSKA RADIOTELEVIZIJA, ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-09-23 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Požega
Paid: 2024-10-25	Požega	HRVATSKA RADIOTELEVIZIJA, ZAGREB Record details Domain payments Record type payment Payer Požega Recipient HRVATSKA RADIOTELEVIZIJA, ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-10-25 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Požega
Paid: 2024-11-26	Požega	HRVATSKA RADIOTELEVIZIJA, ZAGREB Record details Domain payments Record type payment Payer Požega Recipient HRVATSKA RADIOTELEVIZIJA, ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-11-26 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Požega
Paid: 2024-12-12	Požega	HRVATSKA RADIOTELEVIZIJA, ZAGREB Record details Domain payments Record type payment Payer Požega Recipient HRVATSKA RADIOTELEVIZIJA, ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-12-12 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Požega
Paid: 2025-01-31	Požega	HRVATSKA RADIOTELEVIZIJA, ZAGREB Record details Domain payments Record type payment Payer Požega Recipient HRVATSKA RADIOTELEVIZIJA, ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-01-31 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Požega
Paid: 2025-02-28	Požega	HRVATSKA RADIOTELEVIZIJA, ZAGREB Record details Domain payments Record type payment Payer Požega Recipient HRVATSKA RADIOTELEVIZIJA, ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-02-28 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Požega
Paid: 2025-03-31	Požega	HRVATSKA RADIOTELEVIZIJA, ZAGREB Record details Domain payments Record type payment Payer Požega Recipient HRVATSKA RADIOTELEVIZIJA, ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-03-31 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Požega
Paid: 2025-04-30	Požega	HRVATSKA RADIOTELEVIZIJA, ZAGREB Record details Domain payments Record type payment Payer Požega Recipient HRVATSKA RADIOTELEVIZIJA, ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-04-30 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Požega
Paid: 2025-06-27	Požega	HRVATSKA RADIOTELEVIZIJA, ZAGREB Record details Domain payments Record type payment Payer Požega Recipient HRVATSKA RADIOTELEVIZIJA, ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-06-27 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Požega
Paid: 2025-06-02	Požega	HRVATSKA RADIOTELEVIZIJA, ZAGREB Record details Domain payments Record type payment Payer Požega Recipient HRVATSKA RADIOTELEVIZIJA, ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-06-02 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Požega
Paid: 2025-08-22	Požega	HRVATSKA RADIOTELEVIZIJA, ZAGREB Record details Domain payments Record type payment Payer Požega Recipient HRVATSKA RADIOTELEVIZIJA, ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-08-22 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Požega
Paid: 2025-09-23	Požega	HRVATSKA RADIOTELEVIZIJA, ZAGREB Record details Domain payments Record type payment Payer Požega Recipient HRVATSKA RADIOTELEVIZIJA, ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-09-23 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Požega
Paid: 2025-10-09	Požega	HRVATSKA RADIOTELEVIZIJA, ZAGREB Record details Domain payments Record type payment Payer Požega Recipient HRVATSKA RADIOTELEVIZIJA, ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-10-09 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Požega
Paid: 2025-11-24	Požega	HRVATSKA RADIOTELEVIZIJA, ZAGREB Record details Domain payments Record type payment Payer Požega Recipient HRVATSKA RADIOTELEVIZIJA, ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-11-24 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.10 €	Požega

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

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