| 08/2026 | 21852-Hrvatska akademska i istraživačka mreža Carnet | Pristojbe i naknade Record details - Domain
- payments
- Recipient
- HRVATSKA RADIOTELEVIZIJA javno podu zeće
- Recipient type
- not-stated
- Recipient OIB
- 68419124305
- Recipient place
- Zagreb
- Payer
- 21852-Hrvatska akademska i istraživačka mreža Carnet
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 42.48 € | Ministarstvo financija — Državna riznica |
| 08/2026 | 23665-Sveučilišni računski centar SRCE | Pristojbe i naknade Record details - Domain
- payments
- Recipient
- HRVATSKA RADIOTELEVIZIJA javno podu zeće
- Recipient type
- not-stated
- Recipient OIB
- 68419124305
- Recipient place
- Zagreb
- Payer
- 23665-Sveučilišni računski centar SRCE
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 42.48 € | Ministarstvo financija — Državna riznica |
| 08/2026 | 44573-Hrvatski zavod za hitnu medicinu | Pristojbe i naknade Record details - Domain
- payments
- Recipient
- HRVATSKA RADIOTELEVIZIJA javno podu zeće
- Recipient type
- not-stated
- Recipient OIB
- 68419124305
- Recipient place
- Zagreb
- Payer
- 44573-Hrvatski zavod za hitnu medicinu
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 42.48 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja | Pristojbe i naknade Record details - Domain
- payments
- Recipient
- HRVATSKA RADIOTELEVIZIJA javno podu zeće
- Recipient type
- not-stated
- Recipient OIB
- 68419124305
- Recipient place
- Zagreb
- Payer
- 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 42.48 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 38487-Agencija za znanost i visoko obrazovanje | Ostali nespomenuti rashodi poslovanja Record details - Domain
- payments
- Recipient
- HRVATSKA RADIOTELEVIZIJA javno podu zeće
- Recipient type
- not-stated
- Recipient OIB
- 68419124305
- Recipient place
- Zagreb
- Payer
- 38487-Agencija za znanost i visoko obrazovanje
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 42.48 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 21852-Hrvatska akademska i istraživačka mreža Carnet | Pristojbe i naknade Record details - Domain
- payments
- Recipient
- HRVATSKA RADIOTELEVIZIJA javno podu zeće
- Recipient type
- not-stated
- Recipient OIB
- 68419124305
- Recipient place
- Zagreb
- Payer
- 21852-Hrvatska akademska i istraživačka mreža Carnet
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 42.48 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 23665-Sveučilišni računski centar SRCE | Pristojbe i naknade Record details - Domain
- payments
- Recipient
- HRVATSKA RADIOTELEVIZIJA javno podu zeće
- Recipient type
- not-stated
- Recipient OIB
- 68419124305
- Recipient place
- Zagreb
- Payer
- 23665-Sveučilišni računski centar SRCE
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 42.48 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 44573-Hrvatski zavod za hitnu medicinu | Pristojbe i naknade Record details - Domain
- payments
- Recipient
- HRVATSKA RADIOTELEVIZIJA javno podu zeće
- Recipient type
- not-stated
- Recipient OIB
- 68419124305
- Recipient place
- Zagreb
- Payer
- 44573-Hrvatski zavod za hitnu medicinu
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 42.48 € | Ministarstvo financija — Državna riznica |
| Paid: 04/2026 | OPĆINA VIŠKOVO | HRVATSKA RADIOTELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- UR-556 RADIO PRISTOJBA 04/26
- Recipient place
- RIJEKA
- Economic classification
- 3233
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2026-04
- Amount as printed
- 42,48
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 42.48 € | Viškovo |
| Paid: 2024-01-29 | DJEČJI VRTIĆ "RADOST" | HRVATSKA RADIOTELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-01-29
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Novska |
| Paid: 2024-03-27 | DJEČJI VRTIĆ "RADOST" | HRVATSKA RADIOTELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-03-27
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Novska |
| Paid: 2024-03-01 | DJEČJI VRTIĆ "RADOST" | HRVATSKA RADIOTELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-03-01
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Novska |
| Paid: 2024-04-26 | DJEČJI VRTIĆ "RADOST" | HRVATSKA RADIOTELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-04-26
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Novska |
| Paid: 2024-05-14 | DJEČJI VRTIĆ "RADOST" | HRVATSKA RADIOTELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-05-14
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Novska |
| Paid: 2024-06-18 | DJEČJI VRTIĆ "RADOST" | HRVATSKA RADIOTELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-06-18
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Novska |
| Paid: 2024-01-29 | VATROGASNA POSTROJBA KUTINA | HRVATSKA RADIO TELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- VATROGASNA POSTROJBA KUTINA
- Recipient
- HRVATSKA RADIO TELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2024-01-29
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Kutina |
| Paid: 2024-02-29 | VATROGASNA POSTROJBA KUTINA | HRVATSKA RADIO TELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- VATROGASNA POSTROJBA KUTINA
- Recipient
- HRVATSKA RADIO TELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2024-02-29
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Kutina |
| Paid: 2024-04-23 | VATROGASNA POSTROJBA KUTINA | HRVATSKA RADIO TELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- VATROGASNA POSTROJBA KUTINA
- Recipient
- HRVATSKA RADIO TELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2024-04-23
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Kutina |
| Paid: 2024-04-02 | VATROGASNA POSTROJBA KUTINA | HRVATSKA RADIO TELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- VATROGASNA POSTROJBA KUTINA
- Recipient
- HRVATSKA RADIO TELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2024-04-02
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Kutina |
| Paid: 2024-05-31 | VATROGASNA POSTROJBA KUTINA | HRVATSKA RADIO TELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- VATROGASNA POSTROJBA KUTINA
- Recipient
- HRVATSKA RADIO TELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2024-05-31
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Kutina |
| Paid: 2024-06-25 | VATROGASNA POSTROJBA KUTINA | HRVATSKA RADIO TELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- VATROGASNA POSTROJBA KUTINA
- Recipient
- HRVATSKA RADIO TELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2024-06-25
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Kutina |
| Paid: 2024-07-22 | DJEČJI VRTIĆ "RADOST" | HRVATSKA RADIOTELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-07-22
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Novska |
| Paid: 2024-08-20 | DJEČJI VRTIĆ "RADOST" | HRVATSKA RADIOTELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-08-20
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Novska |
| Paid: 2024-10-15 | DJEČJI VRTIĆ "RADOST" | HRVATSKA RADIOTELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-10-15
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Novska |
| Paid: 2024-11-13 | DJEČJI VRTIĆ "RADOST" | HRVATSKA RADIOTELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-11-13
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Novska |
| Paid: 2024-12-31 | DJEČJI VRTIĆ "RADOST" | HRVATSKA RADIOTELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-12-31
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Novska |
| Paid: 2024-12-16 | DJEČJI VRTIĆ "RADOST" | HRVATSKA RADIOTELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-12-16
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Novska |
| Paid: 2025-02-21 | DJEČJI VRTIĆ "RADOST" | HRVATSKA RADIOTELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2025-02-21
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Novska |
| Paid: 2025-02-20 | DJEČJI VRTIĆ "RADOST" | HRVATSKA RADIOTELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2025-02-20
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Novska |
| Paid: 2025-03-20 | DJEČJI VRTIĆ "RADOST" | HRVATSKA RADIOTELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2025-03-20
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Novska |
| Paid: 2025-04-25 | DJEČJI VRTIĆ "RADOST" | HRVATSKA RADIOTELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2025-04-25
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Novska |
| Paid: 2025-05-22 | DJEČJI VRTIĆ "RADOST" | HRVATSKA RADIOTELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2025-05-22
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Novska |
| Paid: 2025-08-21 | DJEČJI VRTIĆ "RADOST" | HRVATSKA RADIOTELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2025-08-21
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Novska |
| Paid: 2025-09-23 | DJEČJI VRTIĆ "RADOST" | HRVATSKA RADIOTELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2025-09-23
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Novska |
| Paid: 2025-09-01 | DJEČJI VRTIĆ "RADOST" | HRVATSKA RADIOTELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2025-09-01
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Novska |
| Paid: 2025-11-27 | DJEČJI VRTIĆ "RADOST" | HRVATSKA RADIOTELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2025-11-27
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Novska |
| Paid: 2025-11-27 | DJEČJI VRTIĆ "RADOST" | HRVATSKA RADIOTELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2025-11-27
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Novska |
| Paid: 2025-12-23 | DJEČJI VRTIĆ "RADOST" | HRVATSKA RADIOTELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2025-12-23
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Novska |
| Paid: 2026-02-23 | DJEČJI VRTIĆ "RADOST" | HRVATSKA RADIOTELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2026-02-23
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Novska |
| Paid: 2026-05-22 | DJEČJI VRTIĆ "RADOST" | HRVATSKA RADIOTELEVIZIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- 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
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2026-05-22
- Amount as printed
- 42.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.48 € | Novska |