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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: 2025-04-01	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 3/25 Invoice number 4049080657-202503-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202503-0 Invoice date 2025-03-01 Due date 2025-03-31 Recipient place 10000 Zagreb Person type as published P Budget user DV 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
Paid: 2025-05-09	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 4/25 Invoice number 4049080657-202504-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202504-9 Invoice date 2025-04-01 Due date 2025-04-30 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-05-09 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2025-05-05	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 4 /2025 Invoice number 4049009182-202504-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202504-3 Invoice date 2025-04-01 Due date 2025-04-30 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-05-05 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2025-06-05	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 5/25 Invoice number 4049080657-202505-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202505-7 Invoice date 2025-05-01 Due date 2025-05-31 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-06-05 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2025-06-05	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 5 /2025 Invoice number 4049009182-202505-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202505-1 Invoice date 2025-05-01 Due date 2025-05-31 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-06-05 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2025-07-10	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 6/25 Invoice number 4049080657-202506-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4049080657-202506-5 Invoice date 2025-06-01 Due date 2025-06-30 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-07-10 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2025-07-01	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 6 /2025 Invoice number 4049009182-202506-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202506-0 Invoice date 2025-06-01 Due date 2025-06-30 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-07-01 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2025-08-29	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 7 /2025 Invoice number 4049009182-202507-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202507-8 Invoice date 2025-07-01 Due date 2025-07-31 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-08-29 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2025-08-01	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 7/25 Invoice number 4049080657-202507-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202507-3 Invoice date 2025-07-01 Due date 2025-07-31 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-08-01 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2025-09-16	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 8/25 Invoice number 4049080657-202508-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202508-1 Invoice date 2025-08-01 Due date 2025-08-31 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-09-16 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2025-09-12	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 Mjesečna pristojba za 8 /2025 Invoice number 4049009182-202508-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202508-6 Invoice date 2025-08-01 Due date 2025-08-31 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-09-12 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2025-10-17	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 9/25 Invoice number 4049080657-202509-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202509-0 Invoice date 2025-09-01 Due date 2025-09-30 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-10-17 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2025-10-13	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 9 /2025 Invoice number 4049009182-202509-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202509-4 Invoice date 2025-09-01 Due date 2025-09-30 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-10-13 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2025-11-21	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 10/25 Invoice number 4049080657-202510-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202510-3 Invoice date 2025-10-01 Due date 2025-10-31 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-11-21 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2025-11-21	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 0/2025 Invoice number 4049009182-202510-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202510-8 Invoice date 2025-10-01 Due date 2025-10-31 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-11-21 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2025-12-15	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 Mjesečna pristojba za 1 1/2025, Invoice number 4049009182-202511-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202511-6 Invoice date 2025-11-01 Due date 2025-11-30 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-12-15 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2026-01-02	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 11/25 Invoice number 4049080657-202511-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202511-1 Invoice date 2025-11-01 Due date 2025-11-30 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-02 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2026-02-26	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 1/26 Invoice number 4049080657-202601-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202601-0 Invoice date 2026-01-01 Due date 2026-01-31 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-02-26 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2026-02-26	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 /2026 Invoice number 4049009182-202601-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202601-5 Invoice date 2026-01-01 Due date 2026-01-31 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-02-26 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2026-03-18	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 2/26 Invoice number 4049080657-202602-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202602-9 Invoice date 2026-02-01 Due date 2026-02-28 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-03-18 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2026-03-18	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 /2026 Invoice number 4049009182-202602-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202602-3 Invoice date 2026-02-01 Due date 2026-02-28 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-03-18 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2026-04-29	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 3/26 Invoice number 4049080657-202603-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202603-7 Invoice date 2026-03-01 Due date 2026-03-31 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-04-29 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2026-04-28	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 /2026 Invoice number 4049009182-202603-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202603-1 Invoice date 2026-03-01 Due date 2026-03-31 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-28 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2026-05-20	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 4 /2026 Invoice number 4049009182-202604-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202604-0 Invoice date 2026-04-01 Due date 2026-04-30 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-05-20 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2026-05-19	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 4/26 Invoice number 4049080657-202604-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202604-5 Invoice date 2026-04-01 Due date 2026-04-30 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-19 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2026-06-19	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 5/26 Invoice number 4049080657-202605-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202605-3 Invoice date 2026-05-01 Due date 2026-05-31 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-06-19 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2026-06-19	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 /2026 Invoice number 4049009182-202605-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202605-8 Invoice date 2026-05-01 Due date 2026-05-31 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-06-19 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2026-07-17	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 6/26 Invoice number 4049080657-202606-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202606-1 Invoice date 2026-06-01 Due date 2026-06-30 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-07-17 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2026-07-17	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 /2026 Invoice number 4049009182-202606-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202606-6 Invoice date 2026-06-01 Due date 2026-06-30 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-07-17 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2026-08-18	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 /2026 Invoice number 4049009182-202607-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202607-4 Invoice date 2026-07-01 Due date 2026-07-31 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-08-18 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2026-09-11	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 8/26 Invoice number 4049080657-202608-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202608-8 Invoice date 2026-08-01 Due date 2026-08-31 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-09-11 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2026-09-11	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 8 /2026 Invoice number 4049009182-202608-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049009182-202608-2 Invoice date 2026-08-01 Due date 2026-08-31 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-09-11 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2026-09-09	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 pristojba 07/26 Invoice number 4049080657-202607-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4049080657-202607-0 Invoice date 2026-07-01 Due date 2026-07-31 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-09-09 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Velika Gorica
Paid: 2024-02-27	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description AQU.EL.MED. Invoice number 4047953085-202402-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202402-2 Invoice date 2024-02-01 Due date 2024-02-29 Recipient place ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0686 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-02-27 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2024-04-26	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description AQU.EL.MED. Invoice number 4047953085-202404-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202404-9 Invoice date 2024-04-01 Due date 2024-04-30 Recipient place ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0686 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-04-26 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2024-04-03	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description AQU.EL.MED. Invoice number 4047953085-202403-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202403-0 Invoice date 2024-03-01 Due date 2024-03-31 Recipient place ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0686 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-04-03 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2024-05-28	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description AQU.EL.MED. Invoice number 4047953085-202405-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202405-7 Invoice date 2024-05-01 Due date 2024-05-31 Recipient place ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0686 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-05-28 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2024-06-28	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description AQU.EL.MED. Invoice number 4047953085-202406-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202406-5 Invoice date 2024-06-01 Due date 2024-06-30 Recipient place ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0686 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-06-28 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2024-07-22	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description AQU.EL.MED. Invoice number 4047953085-202407-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202407-3 Invoice date 2024-07-01 Due date 2024-07-31 Recipient place ZAGREB Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0682 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-07-22 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2024-09-27	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description AQU.PRIST. Invoice number 4047953085-202409-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202409-0 Invoice date 2024-09-01 Due date 2024-09-30 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0683 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-09-27 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac

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

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