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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

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HRVATSKA RADIOTELEVIZIJA javno podu zeće

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-05-12	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 4/2026, rok uplate: 2026-04-30 Invoice number 4040010828-202604-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010828-202604-5 Partner VAT id as printed HR68419124305 Invoice date 2026-04-01 Due date 2026-04-30 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 2026-05-12 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Dubrovnik
Paid: 2026-06-19	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 6/2026, rok uplate: 2026-06-30 Invoice number 4040010828-202606-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010828-202606-1 Partner VAT id as printed HR68419124305 Invoice date 2026-06-01 Due date 2026-06-30 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 2026-06-19 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Dubrovnik
Paid: 2026-07-08	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 7/2026, rok uplate: 2026-07-31 Invoice number 4040010828-202607-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010828-202607-0 Partner VAT id as printed HR68419124305 Invoice date 2026-07-01 Due date 2026-07-31 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 2026-07-08 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Dubrovnik
Paid: 2026-08-25	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 8/2026, rok uplate: 2026-08-31 Invoice number 4040010828-202608-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010828-202608-8 Partner VAT id as printed HR68419124305 Invoice date 2026-08-01 Due date 2026-08-31 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 2026-08-25 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Dubrovnik
Paid: 2026-09-25	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 9/2026, rok uplate: 2026-09-30 Invoice number 4040010828-202609-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010828-202609-6 Partner VAT id as printed HR68419124305 Invoice date 2026-09-01 Due date 2026-09-30 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 2026-09-25 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Dubrovnik
Paid: 2024-02-29	JAVNA VATROGASNA POSTROJBA LABIN	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP - RTV pristojba za 02.2024. 023-582 Invoice number 4047717183-202402-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202402-5 Invoice date 2024-02-01 Due date 2024-02-29 Recipient place ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0146 Usluge promidžbe i informiranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-02-29 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2024-02-01	JAVNA VATROGASNA POSTROJBA LABIN	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP - RTV pristojba za 01.2024. 002-582 Invoice number 4047717183-202401-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202401-7 Invoice date 2024-01-01 Due date 2024-01-31 Recipient place ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0146 Usluge promidžbe i informiranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-02-01 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2024-03-26	JAVNA VATROGASNA POSTROJBA LABIN	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP - tRTV pristojba za 03.2024. 057-582 Invoice number 4047717183-202403-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202403-3 Invoice date 2024-03-01 Due date 2024-03-31 Recipient place ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0172 Usluge promidžbe i informiranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-03-26 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2024-04-25	JAVNA VATROGASNA POSTROJBA LABIN	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP - RTV pristojba za. 04.2024 104-582 Invoice number 4047717183-202404-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202404-1 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 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0172 Usluge promidžbe i informiranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-04-25 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2024-05-28	JAVNA VATROGASNA POSTROJBA LABIN	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP - TV i radio pretplata 04.2024. 144-582 Invoice number 4047717183-202405-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202405-0 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 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0146 Usluge promidžbe i informiranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-05-28 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2024-06-27	JAVNA VATROGASNA POSTROJBA LABIN	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP - račun za tv i radio za 06.2024. 184-582 Invoice number 4047717183-202406-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202406-8 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 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0172 Usluge promidžbe i informiranja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-06-27 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2024-07-25	JAVNA VATROGASNA POSTROJBA LABIN	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP - pretplata za 07.2024. 233-582 Invoice number 4047717183-202407-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202407-6 Invoice date 2024-07-01 Due date 2024-07-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0182 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-07-25 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2024-08-29	JAVNA VATROGASNA POSTROJBA LABIN	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP - pristojba za 08.2024. 283-582 Invoice number 4047717183-202408-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202408-4 Invoice date 2024-08-01 Due date 2024-08-31 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0182 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-08-29 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2024-09-26	JAVNA VATROGASNA POSTROJBA LABIN	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP - RN za radio i Tv pretplatu 08.2024. 319-582 Invoice number 4047717183-202409-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202409-2 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 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0182 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-09-26 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2024-10-24	JAVNA VATROGASNA POSTROJBA LABIN	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP - Pristojba za radio i TV za 10.2024. 383-582 Invoice number 4047717183-202410-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202410-6 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 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0182 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-10-24 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2024-11-26	JAVNA VATROGASNA POSTROJBA LABIN	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP - račun za tv i radio pretp. 11.2024 442-582 Invoice number 4047717183-202411-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202411-4 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 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0182 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-11-26 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2024-12-24	JAVNA VATROGASNA POSTROJBA LABIN	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP - Tv i radio pretplata za 12.2024. 470-582 Invoice number 4047717183-202412-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202412-2 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 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0182 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-12-24 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2025-01-30	JAVNA VATROGASNA POSTROJBA LABIN	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP - RTV pristojba za 01/25, 1-582 Invoice number 4047717183-202501-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202501-3 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 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0182 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-01-30 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2025-02-25	JAVNA VATROGASNA POSTROJBA LABIN	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP - HRT pretplata za 02/2025 23-582 Invoice number 4047717183-202502-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202502-1 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 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0182 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-02-25 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2025-03-25	JAVNA VATROGASNA POSTROJBA LABIN	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP - HRT pretplata za 03/2025 56-0000582 Invoice number 4047717183-202503-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202503-0 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 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0182 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-03-25 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2025-04-30	JAVNA VATROGASNA POSTROJBA LABIN	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP - HRT pristojba za 4/2025 81-0000582 Invoice number 4047717183-202504-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202504-8 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 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0182 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-04-30 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2025-05-29	JAVNA VATROGASNA POSTROJBA LABIN	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP - pretplata za Tv i radio za 05.2025. 108-582 Invoice number 4047717183-202505-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202505-6 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 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0182 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-05-29 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2025-06-24	JAVNA VATROGASNA POSTROJBA LABIN	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP - RN za Tv i radio pretpl. za 06.2025. 139-582 Invoice number 4047717183-202506-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202506-4 Invoice date 2025-06-01 Due date 2025-06-30 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0182 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-06-24 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 07/2025	Pučko otvoreno uč. Dr. Ante Starčević	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 3239 Account name Ostale usluge Budget user Pučko otvoreno uč. Dr. Ante Starčević Payment month 2025-07 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gospić
Paid: 08/2025	Pučko otvoreno uč. Dr. Ante Starčević	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 3239 Account name Ostale usluge Budget user Pučko otvoreno uč. Dr. Ante Starčević Payment month 2025-08 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gospić
Paid: 09/2025	Pučko otvoreno uč. Dr. Ante Starčević	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 3239 Account name Ostale usluge Budget user Pučko otvoreno uč. Dr. Ante Starčević Payment month 2025-09 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gospić
Paid: 10/2025	Pučko otvoreno uč. Dr. Ante Starčević	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 3239 Account name Ostale usluge Budget user Pučko otvoreno uč. Dr. Ante Starčević Payment month 2025-10 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gospić
Paid: 11/2025	Pučko otvoreno uč. Dr. Ante Starčević	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 3239 Account name Ostale usluge Budget user Pučko otvoreno uč. Dr. Ante Starčević Payment month 2025-11 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gospić
Paid: 12/2025	Pučko otvoreno uč. Dr. Ante Starčević	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 3239 Account name Ostale usluge Budget user Pučko otvoreno uč. Dr. Ante Starčević Payment month 2025-12 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gospić
Paid: 2025-07-29	JAVNA VATROGASNA POSTROJBA LABIN	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP - TV i radio pristojba za 07.2025 192-582 Invoice number 4047717183-202507-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202507-2 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 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0182 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-07-29 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2025-08-26	JAVNA VATROGASNA POSTROJBA LABIN	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP - Tv, radio pretplata za 08.2025. 232-582 Invoice number 4047717183-202508-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202508-0 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 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0182 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-08-26 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2025-09-23	JAVNA VATROGASNA POSTROJBA LABIN	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP - tv i radio pristojba za 09.2025 Invoice number 4047717183-202509-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202509-9 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 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0182 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-09-23 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2025-10-28	JAVNA VATROGASNA POSTROJBA LABIN	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP - TV i radio pretplata za 10/2025 329-582 Invoice number 4047717183-202510-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202510-2 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 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0182 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-10-28 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2025-11-25	JAVNA VATROGASNA POSTROJBA LABIN	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP - tv i radio pretp. za 11/2025 382-582 Invoice number 4047717183-202511-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202511-0 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 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0182 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-11-25 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2025-12-23	JAVNA VATROGASNA POSTROJBA LABIN	HRT HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRT HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description JVP - TV i radio pretplata za 12.2025 419-582 Invoice number 4047717183-202512-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202512-9 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 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0182 Pristojbe i naknade Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-12-23 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 01/2026	Pučko otvoreno uč. Dr. Ante Starčević	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 3239 Account name Ostale usluge Budget user Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-01 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gospić
Paid: 02/2026	Pučko otvoreno uč. Dr. Ante Starčević	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 3239 Account name Ostale usluge Budget user Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-02 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gospić
Paid: 03/2026	Pučko otvoreno uč. Dr. Ante Starčević	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 3239 Account name Ostale usluge Budget user Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-03 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gospić
Paid: 03/2026	OŠ dr. Franje Tuđmana Lički Osik	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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 OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-03 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gospić
Paid: 04/2026	Pučko otvoreno uč. Dr. Ante Starčević	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 3239 Account name Ostale usluge Budget user Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-04 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gospić