Type not statedReceives public money

HRVATSKA RADIOTELEVIZIJA javno podu zeće

OIB 68419124305 ·also printed as HRVATSKA RADIOTELEVIZIJA · HRT ZAGREB · more names: 20

Receives

Paid · EUR: €66,285,628.45
Paid: 49,540.73^*
Contracted: 611.72^*

Records: 8,815
Payers: 299
Years: 2017–2026
Sources: 423

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

8,815 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-08-29	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA ZA 8/2025, TRG S.RADIĆA 1 Invoice number 4048008090-202508-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202508-4 Invoice date 2025-08-01 Due date 2025-08-31 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Usluge telefona, pošte i prijevoza Payment date 2025-08-29 Amount as printed 1412.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,412.46 EUR	Paid	Grad Zagreb
Paid: 2025-09-30	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description ERTV PRETPLATA ZA 09/2025, VIŠE GRADSKIH UREDA Invoice number 4048008090-202509-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202509-2 Invoice date 2025-09-01 Due date 2025-09-30 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Usluge telefona, pošte i prijevoza Payment date 2025-09-30 Amount as printed 1412.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,412.46 EUR	Paid	Grad Zagreb
Paid: 2025-10-31	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA ZA 10/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 4048008090-202510-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202510-6 Invoice date 2025-10-01 Due date 2025-10-31 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Usluge telefona, pošte i prijevoza Payment date 2025-10-31 Amount as printed 1412.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,412.46 EUR	Paid	Grad Zagreb
Paid: 2025-11-28	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA ZA 11/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 4048008090-202511-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202511-4 Invoice date 2025-11-01 Due date 2025-11-30 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Usluge telefona, pošte i prijevoza Payment date 2025-11-28 Amount as printed 1412.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,412.46 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA ZA 12/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 4048008090-202512-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202512-2 Invoice date 2025-12-01 Due date 2025-12-31 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Usluge telefona, pošte i prijevoza Payment date 2025-12-31 Amount as printed 1412.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,412.46 EUR	Paid	Grad Zagreb
Paid: 2026-01-30	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA ZA 01/2026, VIŠE OBRAČUNSKIH MJESTA Invoice number 4048008090-202601-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202601-3 Invoice date 2026-01-01 Due date 2026-01-31 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010064 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-01-30 Amount as printed 1412.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,412.46 EUR	Paid	Grad Zagreb
05/2026	03005-Ministarstvo obrane	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3295 Expense type Pristojbe i naknade	1,401.84 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Usluge promidžbe i informiranja All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,398.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	49147 - FESTIVAL OPATIJA	HRT RADIO RIJEKA All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRT RADIO RIJEKA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Usluge promidžbe i informiranja Recipient place RIJEKA Economic classification 3233 Activity A204138 Functional classification 0820 Payment month 2024-03 Amount as printed 1.362,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,362.3 EUR	Paid	Opatija
06/2025	02515-Porezna uprava	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3295 Expense type Pristojbe i naknade	1,359.36 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3295 Expense type Pristojbe i naknade	1,338.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2024	49147 - FESTIVAL OPATIJA	HRT RADIO RIJEKA All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRT RADIO RIJEKA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Usluge promidžbe i informiranja Recipient place RIJEKA Economic classification 3233 Activity A204007 Functional classification 0820 Payment month 2024-06 Amount as printed 1.325,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,325.39 EUR	Paid	Opatija
06/2025	26418-Klinički bolnički centar Split	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,316.88 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26418-Klinički bolnički centar Split	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,316.88 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,316.88 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,316.88 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26418-Klinički bolnički centar Split	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,316.88 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26418-Klinički bolnički centar Split	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,316.88 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26418-Klinički bolnički centar Split	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,316.88 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26418-Klinički bolnički centar Split	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,316.88 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26418-Klinički bolnički centar Split	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,316.88 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26418-Klinički bolnički centar Split	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,316.88 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26418-Klinički bolnički centar Split	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,316.88 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3295 Expense type Pristojbe i naknade	1,306.26 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	02515-Porezna uprava	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3295 Expense type Pristojbe i naknade	1,306.26 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3295 Expense type Pristojbe i naknade	1,285.02 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02515-Porezna uprava	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3295 Expense type Pristojbe i naknade	1,285.02 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02515-Porezna uprava	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3295 Expense type Pristojbe i naknade	1,274.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-31	Split	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Split 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 Payment date 2025-01-31 Amount as printed 1253.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,253.96 EUR	Paid	Split
07/2025	02515-Porezna uprava	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3295 Expense type Pristojbe i naknade	1,253.16 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02515-Porezna uprava	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3295 Expense type Pristojbe i naknade	1,253.16 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02515-Porezna uprava	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3295 Expense type Pristojbe i naknade	1,253.16 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02515-Porezna uprava	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3295 Expense type Pristojbe i naknade	1,253.16 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02515-Porezna uprava	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3295 Expense type Pristojbe i naknade	1,253.16 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02515-Porezna uprava	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3295 Expense type Pristojbe i naknade	1,242.55 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3295 Expense type Pristojbe i naknade	1,231.92 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	03005-Ministarstvo obrane	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3295 Expense type Pristojbe i naknade	1,231.92 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	03005-Ministarstvo obrane	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3295 Expense type Pristojbe i naknade	1,231.92 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	01005-Hrvatski sabor	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,231.92 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02515-Porezna uprava	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3295 Expense type Pristojbe i naknade	1,221.3 EUR	Paid	Ministarstvo financija — Državna riznica

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HRVATSKA RADIOTELEVIZIJA javno podu zeće