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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: 2026-05-07	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 2026-05-07 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Novska
Paid: 2026-05-07	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 2026-05-07 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Novska
Paid: 2026-05-07	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 2026-05-07 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Novska
Paid: 2026-07-27	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 2026-07-27 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Novska
Paid: 2026-09-17	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 2026-09-17 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Novska
Paid: 2024-01-10	DV VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mj.pristojba za 12/23 Invoice number 4049080657-202312-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202312-7 Invoice date 2023-12-01 Due date 2023-12-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-01-10 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2024-01-10	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 1 2/2023 Invoice number 4049009182-202312-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202312-1 Invoice date 2023-12-01 Due date 2023-12-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-01-10 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2024-01-10	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description RN za HRT 12/23 Invoice number 4049009174-202312-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202312-5 Invoice date 2023-12-01 Due date 2023-12-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-01-10 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2024-02-29	DV VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mj.pristojba za 2/24 Invoice number 4049080657-202402-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202402-6 Invoice date 2024-02-01 Due date 2024-02-29 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-02-29 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2024-02-29	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Rn.za HRT 02/24 Invoice number 4049009174-202402-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202402-4 Invoice date 2024-02-01 Due date 2024-02-29 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-02-29 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2024-02-29	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 2 /2024 Invoice number 4049009182-202402-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202402-0 Invoice date 2024-02-01 Due date 2024-02-29 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-02-29 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2024-02-08	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description RN za HRT 01/24 Invoice number 4049009174-202401-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202401-6 Invoice date 2024-01-02 Due date 2024-01-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-02-08 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2024-02-08	DV VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mj.pristojba za 1/24 Invoice number 4049080657-202401-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202401-8 Invoice date 2024-01-01 Due date 2024-01-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-02-08 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2024-02-08	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 1 /2024 Invoice number 4049009182-202401-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202401-2 Invoice date 2024-01-01 Due date 2024-01-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-02-08 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2024-04-11	DV VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mj.pristojba za 3/24 Invoice number 4049080657-202403-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202403-4 Invoice date 2024-03-01 Due date 2024-03-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-04-11 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2024-04-11	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 3 /2024 Invoice number 4049009182-202403-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202403-9 Invoice date 2024-03-01 Due date 2024-03-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-04-11 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2024-04-03	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Rn.za HRT 03/24 Invoice number 4049009174-202403-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009174-202403-2 Invoice date 2024-03-01 Due date 2024-03-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-04-03 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2024-05-13	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 4 /2024 Invoice number 4049009182-202404-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202404-7 Invoice date 2024-04-01 Due date 2024-04-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-05-13 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2024-05-13	DV VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description HRT naknada 04/24 Invoice number 4049080657-202404-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202404-2 Invoice date 2024-04-01 Due date 2024-04-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-05-13 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2024-06-13	DV VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mj.najam za 5/24 Invoice number 4049080657-202405-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202405-0 Invoice date 2024-05-01 Due date 2024-05-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-06-13 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2024-06-13	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 5 /2024 Invoice number 4049009182-202405-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202405-5 Invoice date 2024-05-01 Due date 2024-05-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-06-13 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2024-07-15	DV VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mj.pristojba za 6/24 Invoice number 4049080657-202406-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049080657-202405-9 Invoice date 2024-06-01 Due date 2024-06-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-07-15 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2024-07-05	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 6 /2024 Invoice number 4049009182-202406-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202406-3 Invoice date 2024-06-01 Due date 2024-06-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-07-05 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2024-08-14	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 7 /2024 Invoice number 4049009182-202407-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202407-1 Invoice date 2024-07-01 Due date 2024-07-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-08-14 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2024-08-14	DV VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mj.pristojba za 7/24 Invoice number 4049080657-202407-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202407-7 Invoice date 2024-07-01 Due date 2024-07-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-08-14 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2024-09-05	DV VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mj.pristojba za 8/24 Invoice number 4049080657-202408-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202408-5 Invoice date 2024-08-01 Due date 2024-08-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-09-05 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2024-09-05	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV pristojba za 072024 Invoice number 4049009182-202408-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202408-0 Invoice date 2024-08-01 Due date 2024-08-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-09-05 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2024-10-15	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV pristojba za 092024 Invoice number 4049009182-202409-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202409-8 Invoice date 2024-09-01 Due date 2024-09-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-10-15 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2024-10-07	DV VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mj.pristojba za 9/24 Invoice number 4049080657-202409-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202409-3 Invoice date 2024-09-01 Due date 2024-09-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-10-07 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2024-11-12	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Pristojba za 102024 Invoice number 4049009182-202410-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202410-1 Invoice date 2024-10-01 Due date 2024-10-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-11-12 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2024-11-12	DV VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mj.pristojba za 10/24 Invoice number 404908057-202410-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 404908057-202410-7 Invoice date 2024-10-01 Due date 2024-10-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-11-12 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2024-12-20	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 1 1/2024, Invoice number 4049009182-202411-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202411-0 Invoice date 2024-11-01 Due date 2024-11-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0283 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-12-20 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2024-12-11	DV VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mj.pristojba za 11/24 Invoice number 4049080657-202411-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202411-5 Invoice date 2024-11-01 Due date 2024-11-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-12-11 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2025-01-30	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna prostojba 0120 25 Invoice number 4049009182-202501-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202501-9 Invoice date 2025-01-02 Due date 2025-01-31 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-30 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2025-01-13	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 1 2/2024 Invoice number 4049009182-202412-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202412-8 Invoice date 2024-12-01 Due date 2024-12-31 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-13 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2025-01-13	DV VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mj.pristojba za 12/24 Invoice number 4049080657-202412-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202412-3 Invoice date 2024-12-01 Due date 2024-12-31 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-13 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2025-02-10	DV VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mj.pristojba za 1/25 Invoice number 4049080657-202501-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202501-4 Invoice date 2025-01-02 Due date 2025-01-31 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-02-10 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2025-03-05	DV VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mj.pristojba za 2/25 Invoice number 4049080657-202502-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202502-2 Invoice date 2025-02-01 Due date 2025-02-28 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-05 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2025-03-05	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 2 /2025 Invoice number 4049009182-202502-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202502-7 Invoice date 2025-02-01 Due date 2025-02-28 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-05 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2025-04-01	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HRT ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HRT ZAGREB Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 3 /2025 Invoice number 4049009182-202503-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202503-5 Invoice date 2025-03-06 Due date 2025-03-31 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-04-01 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica

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

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