Type not statedPayment recipientSupplier

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

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

Menu

Appearance

Language

HRVATSKA RADIOTELEVIZIJA javno podu zeće

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-09-06	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 4047953085-202408-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202408-1 Invoice date 2024-08-01 Due date 2024-08-31 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 2024-09-06 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2024-10-22	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.PRIST. Invoice number 4047953085-202410-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202410-3 Invoice date 2024-10-01 Due date 2024-10-31 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 2024-10-22 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2024-12-24	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.OST.PRIST. Invoice number 4047953085-202412-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202412-0 Invoice date 2024-12-01 Due date 2024-12-31 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 2024-12-24 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2024-12-04	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.OST.PRIST. Invoice number 4047953085-202411-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202411-1 Invoice date 2024-11-01 Due date 2024-11-30 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 2024-12-04 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2025-01-23	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.OST.PRIST. Invoice number 4047953085-202501-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202501-0 Invoice date 2025-01-01 Due date 2025-01-31 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 R0777 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-01-23 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2025-03-28	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.OST.PRIST. Invoice number 4047953085-202503-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202503-7 Invoice date 2025-03-01 Due date 2025-03-31 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 R0777 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-03-28 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2025-03-03	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.OST.PRIST. Invoice number 4047953085-202502-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202502-9 Invoice date 2025-02-01 Due date 2025-02-28 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 R0777 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-03-03 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2025-04-24	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.OST.PRIST. Invoice number 4047953085-202504-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202504-5 Invoice date 2025-04-01 Due date 2025-04-30 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 R0777 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-04-24 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2025-05-29	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.OST.PRIST.I NAK. Invoice number 4047953085-202505-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202505-3 Invoice date 2025-05-01 Due date 2025-05-31 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 R0777 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-05-29 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2025-07-29	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.OST.PRIST.I NAK. Invoice number 4047953085-202507-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202507-0 Invoice date 2025-07-01 Due date 2025-07-31 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 R0777 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-07-29 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2025-07-01	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 4047953085-202506-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202506-1 Invoice date 2025-06-01 Due date 2025-06-30 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0776 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-07-01 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2025-08-29	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.OST.PRIST.I NAK. Invoice number 4047953085-202508-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202508-8 Invoice date 2025-08-01 Due date 2025-08-31 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 R0777 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-08-29 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2025-09-30	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.OST.PRIST.I NAK. Invoice number 4047953085-202509-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202509-6 Invoice date 2025-09-01 Due date 2025-09-30 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 R0777 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-09-30 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2025-10-31	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.OST.PRIST.I NAK. Invoice number 4047953085-202510-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202510-0 Invoice date 2025-10-01 Due date 2025-10-31 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 R0777 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-10-31 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2025-11-28	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.OST.PRIST.I NAK. Invoice number 4047953085-202511-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202511-8 Invoice date 2025-11-01 Due date 2025-11-30 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 R0777 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-11-28 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2025-12-30	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.OST.PRIST.I NAK. Invoice number 4047953085-202512-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202512-6 Invoice date 2025-12-01 Due date 2025-12-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 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 R0777 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-12-30 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2026-01-29	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.OST.PRIST.I NAK. Invoice number 4047953085-202601-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202601-7 Invoice date 2026-01-01 Due date 2026-01-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 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 R0757 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-01-29 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2026-02-26	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.OST.PRIST.I NAK. Invoice number 4047953085-202602-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202602-5 Invoice date 2026-02-01 Due date 2026-02-28 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 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 R0757 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-02-26 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2026-03-30	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.OST.PRIST.I NAK. Invoice number 4047953085-202603-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202603-3 Invoice date 2026-03-01 Due date 2026-03-31 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0757 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-03-30 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2026-04-30	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.OST.PRIST.I NAK. Invoice number 4047953085-202604-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202604-1 Invoice date 2026-04-01 Due date 2026-04-30 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 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 R0757 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-04-30 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2026-05-29	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.OST.PRIST.I NAK. Invoice number 4047953085-202605-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202605-0 Invoice date 2026-05-01 Due date 2026-05-31 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0757 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-05-29 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2026-06-30	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.OST.PRIST.I NAK. Invoice number 4047953085-202606-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202606-8 Invoice date 2026-06-01 Due date 2026-06-30 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 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 R0757 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-06-30 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2026-07-31	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.OST.PRIST.I NAK. Invoice number 4047953085-202607-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202607-6 Invoice date 2026-07-01 Due date 2026-07-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 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 R0757 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-07-31 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2026-08-31	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.OST.PRIST.I NAK. Invoice number 4047953085-202608-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202608-4 Invoice date 2026-08-01 Due date 2026-08-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 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 R0757 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-08-31 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2026-09-29	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.OST.PRIST.I NAK. Invoice number 4047953085-202609-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4047953085-202609-2 Invoice date 2026-09-01 Due date 2026-09-30 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 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 R0757 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-09-29 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Karlovac
Paid: 2025-02-27	Dubrovnik	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 2/2025, rok uplate: 2025-02-28 Invoice number 4040010828-202502-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010828-202502-2 Partner VAT id as printed HR68419124305 Invoice date 2025-02-01 Due date 2025-02-28 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2025-02-27 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Dubrovnik
Paid: 2025-02-07	Dubrovnik	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description PRETPLATA 01-2005. Invoice number 4040010828-202501-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010828-202501-4 Partner VAT id as printed HR68419124305 Invoice date 2025-01-01 Due date 2025-01-31 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2025-02-07 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Dubrovnik
Paid: 2025-04-25	Dubrovnik	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 4/2025, rok uplate: 2025-04-30 Invoice number 4040010828-202504-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010828-202504-9 Partner VAT id as printed HR68419124305 Invoice date 2025-04-01 Due date 2025-04-30 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2025-04-25 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Dubrovnik
Paid: 2025-05-28	Dubrovnik	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 5/2025, rok uplate: 2025-05-31 Invoice number 4040010828-202505-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010828-202505-7 Partner VAT id as printed HR68419124305 Invoice date 2025-05-01 Due date 2025-05-31 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2025-05-28 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Dubrovnik
Paid: 2025-06-27	Dubrovnik	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 6/2025, rok uplate: 2025-06-30 Invoice number 4040010828-202506-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010828-202506-5 Partner VAT id as printed HR68419124305 Invoice date 2025-06-01 Due date 2025-06-30 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2025-06-27 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Dubrovnik
Paid: 2025-07-31	Dubrovnik	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 7/2025, rok uplate: 2025-07-31 Invoice number 4040010828-202507-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010828-202507-3 Partner VAT id as printed HR68419124305 Invoice date 2025-07-01 Due date 2025-07-31 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2025-07-31 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Dubrovnik
Paid: 2025-08-22	Dubrovnik	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 8/2025, rok uplate: 2025-08-31 Invoice number 4040010828-202508-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010828-202508-1 Partner VAT id as printed HR68419124305 Invoice date 2025-08-01 Due date 2025-08-31 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2025-08-22 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Dubrovnik
Paid: 2025-09-19	Dubrovnik	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 9/2025, rok uplate: 2025-09-30 Invoice number 4040010828-202509-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010828-202509-0 Partner VAT id as printed HR68419124305 Invoice date 2025-09-01 Due date 2025-09-30 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2025-09-19 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Dubrovnik
Paid: 2025-10-21	Dubrovnik	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 10/2025, rok uplate: 2025-10-31 Invoice number 4040010828-202510-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010828-202510-3 Partner VAT id as printed HR68419124305 Invoice date 2025-10-01 Due date 2025-10-31 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2025-10-21 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Dubrovnik
Paid: 2025-11-20	Dubrovnik	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 11/2025, rok uplate: 2025-11-30 Invoice number 4040010828-202511-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010828-202511-1 Partner VAT id as printed HR68419124305 Invoice date 2025-11-01 Due date 2025-11-30 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2025-11-20 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Dubrovnik
Paid: 2025-12-22	Dubrovnik	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 12/2025, rok uplate: 2025-12-31 Invoice number 4040010828-202512-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010828-202512-0 Partner VAT id as printed HR68419124305 Invoice date 2025-12-01 Due date 2025-12-31 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2025-12-22 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Dubrovnik
Paid: 2026-02-18	Dubrovnik	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 2/2026, rok uplate: 2026-02-28 Invoice number 4040010828-202602-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010828-202602-9 Partner VAT id as printed HR68419124305 Invoice date 2026-02-01 Due date 2026-02-28 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2026-02-18 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Dubrovnik
Paid: 2026-02-18	Dubrovnik	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 1/2026, rok uplate: 2026-01-31 Invoice number 4040010828-202601-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010828-202601-0 Partner VAT id as printed HR68419124305 Invoice date 2026-01-01 Due date 2026-01-31 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2026-02-18 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Dubrovnik
Paid: 2026-03-24	Dubrovnik	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 3/2026, rok uplate: 2026-03-31 Invoice number 4040010828-202603-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010828-202603-7 Partner VAT id as printed HR68419124305 Invoice date 2026-03-01 Due date 2026-03-31 Recipient place ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2026-03-24 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Dubrovnik
Paid: 2026-05-25	Dubrovnik	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 5/2026, rok uplate: 2026-05-31 Invoice number 4040010828-202605-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010828-202605-3 Partner VAT id as printed HR68419124305 Invoice date 2026-05-01 Due date 2026-05-31 Recipient place ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2026-05-25 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Dubrovnik