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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: 05/2026	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 2026-05 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gospić
Paid: 06/2026	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 2026-06 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gospić
Paid: 2026-02-24	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 01.2026. 20-582 Invoice number 4047717183-202602-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202602-8 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 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 2026-02-24 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2026-02-05	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 01.2026 1-582 Invoice number 4047717183-202601-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202601-0 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 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 2026-02-05 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2026-03-26	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 - Radio i Tv preplata za 03.2026 59-582 Invoice number 4047717183-202603-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202603-6 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 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 2026-03-26 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2026-04-28	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 04/26 90-582 Invoice number 4047717183-202604-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202604-4 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 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 2026-04-28 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2026-05-26	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 pristojba 05.2026. 120-582 Invoice number 4047717183-202605-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202605-2 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 101 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 2026-05-26 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2026-06-30	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 - TV i radio pretplata 155-582 Invoice number 4047717183-202606-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202606-0 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 101 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 2026-06-30 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 07/2026	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 2026-07 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gospić
Paid: 09/2026	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 2026-09 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gospić
Paid: 2026-07-28	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 - radio i Tv pristojba za 07.2026 201-582 Invoice number 4047717183-202607-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202607-9 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 101 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 2026-07-28 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2026-08-10	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 08.2026 234-582 Invoice number 4047717183-202608-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202608-7 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 101 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 2026-08-10 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2026-09-15	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 279-582 Invoice number 4047717183-202609-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047717183-202609-5 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 101 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 2026-09-15 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Labin
Paid: 2024-03-04	Ogulin	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Ogulin Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 2/2024, rok Radio u prijevoznm sredstv 24/0000063 Invoice number 4047712594-202402-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047712594-202402-3 Invoice date 2024-02-01 Due date 2024-02-29 Recipient place 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R010 Usluge promidžbe i informiranja Payment date 2024-03-04 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Ogulin
Paid: 2024-03-04	Ogulin	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Ogulin Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 1/2024, rok uplate: 2024-01-31 24/0000062 Invoice number 4047712594-202401-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047712594-202401-5 Invoice date 2024-01-01 Due date 2024-01-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R010 Usluge promidžbe i informiranja Payment date 2024-03-04 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Ogulin
Paid: 2024-04-16	Ogulin	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Ogulin Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 4/2024 24/0000664 Invoice number 4047712594-202404-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047712594-202404-0 Invoice date 2024-04-01 Due date 2024-04-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R010 Usluge promidžbe i informiranja Payment date 2024-04-16 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Ogulin
Paid: 2024-04-04	Ogulin	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Ogulin Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 3/2024 24/0000549 Invoice number 4047712594-202403-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047712594-202403-1 Invoice date 2024-03-01 Due date 2024-03-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R010 Usluge promidžbe i informiranja Payment date 2024-04-04 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Ogulin
Paid: 2024-05-13	Ogulin	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Ogulin Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 5/2024 24/0000868 Invoice number 4047712594-202405-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047712594-202405-8 Invoice date 2024-05-01 Due date 2024-05-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R010 Usluge promidžbe i informiranja Payment date 2024-05-13 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Ogulin
Paid: 2024-06-19	Ogulin	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Ogulin Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za radio u prijevoznom sredstvu za 6/202 24/0001023 Invoice number 4047712594-202406-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047712594-202406-6 Invoice date 2024-06-01 Due date 2024-06-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R010 Usluge promidžbe i informiranja Payment date 2024-06-19 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Ogulin
Paid: 2024-07-12	Gračac	HRT - HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Gračac Recipient HRT - HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-07-12 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gračac
Paid: 2024-08-12	Gračac	HRT - HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Gračac Recipient HRT - HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-08-12 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gračac
Paid: 2024-09-06	Gračac	HRT - HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Gračac Recipient HRT - HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-09-06 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gračac
Paid: 2024-10-22	Gračac	HRT - HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Gračac Recipient HRT - HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-10-22 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gračac
Paid: 2024-11-12	Gračac	HRT - HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Gračac Recipient HRT - HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-11-12 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gračac
Paid: 2024-12-17	Gračac	HRT - HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Gračac Recipient HRT - HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-12-17 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gračac
Paid: 2024-09-09	Ogulin	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Ogulin Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za radio u prijevoznom sredstvu 9/2024 24/0001676 Invoice number 4047712594-202409-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047712594-202409-0 Invoice date 2024-09-01 Due date 2024-09-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R010 Usluge promidžbe i informiranja Payment date 2024-09-09 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Ogulin
Paid: 2024-09-05	Ogulin	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Ogulin Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 8/2024, rok uplate: 2024-08-31 24/0001616 Invoice number 4047712594-202408-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047712594-202408-2 Invoice date 2024-08-01 Due date 2024-08-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R010 Usluge promidžbe i informiranja Payment date 2024-09-05 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Ogulin
Paid: 2024-10-09	Ogulin	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Ogulin Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 10/2024, RADIO - U PRIJEVOZNOM SREDSTV 24/0002135 Invoice number 4047712594-202410-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047712594-202410-4 Invoice date 2024-10-01 Due date 2024-10-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R010 Usluge promidžbe i informiranja Payment date 2024-10-09 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Ogulin
Paid: 2024-11-22	Ogulin	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Ogulin Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 11/2024 24/0002389 Invoice number 4047712594-202411-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047712594-202411-2 Invoice date 2024-11-01 Due date 2024-11-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R010 Usluge promidžbe i informiranja Payment date 2024-11-22 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Ogulin
Paid: 2024-12-17	Ogulin	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Ogulin Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za radio u prijevoznom sredstvu za 12/20 24/0002702 Invoice number 4047712594-202412-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047712594-202412-0 Invoice date 2024-12-01 Due date 2024-12-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R010 Usluge promidžbe i informiranja Payment date 2024-12-17 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Ogulin
Paid: 2025-01-28	Gračac	HRT - HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Gračac Recipient HRT - HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2025-01-28 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gračac
Paid: 2025-02-20	Gračac	HRT - HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Gračac Recipient HRT - HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2025-02-20 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gračac
Paid: 2025-03-24	Gračac	HRT - HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Gračac Recipient HRT - HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2025-03-24 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gračac
Paid: 2025-04-10	Gračac	HRT - HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Gračac Recipient HRT - HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2025-04-10 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gračac
Paid: 2025-05-20	Gračac	HRT - HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Gračac Recipient HRT - HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2025-05-20 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gračac
Paid: 2025-02-26	Ogulin	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Ogulin Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 2/2025 - radio u prijevoznom sredstvu 25/0000077 Invoice number 4047712594-202502-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047712594-202502-0 Invoice date 2025-02-01 Due date 2025-02-28 Recipient place 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R010 Usluge promidžbe i informiranja Payment date 2025-02-26 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Ogulin
Paid: 2025-02-18	Ogulin	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Ogulin Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 1/2025, 25/0000005 Invoice number 4047712594-202501-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047712594-202501-1 Invoice date 2025-01-01 Due date 2025-01-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R010 Usluge promidžbe i informiranja Payment date 2025-02-18 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Ogulin
Paid: 2025-03-17	Ogulin	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Ogulin Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 3/2025 - Radio u prijevoznom sredstvu 25/0000283 Invoice number 4047712594-202503-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047712594-202503-8 Invoice date 1900-01-01 Due date 2025-03-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R010 Usluge promidžbe i informiranja Payment date 2025-03-17 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Ogulin
Paid: 2025-05-14	Ogulin	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Ogulin Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za 5/2025 25/0000800 Invoice number 4047712594-202505-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047712594-202505-4 Invoice date 2025-05-01 Due date 2025-05-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R010 Usluge promidžbe i informiranja Payment date 2025-05-14 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Ogulin
Paid: 2025-07-16	Gračac	HRT - HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Gračac Recipient HRT - HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2025-07-16 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gračac

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

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