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HRVATSKA RADIOTELEVIZIJA javno podu zeće

OIB 68419124305 ·also named in sources as HRVATSKA RADIOTELEVIZIJA · HRT ZAGREB · more names: 20

8,815 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-07-15	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 2025-07-15 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gračac
Paid: 2025-08-13	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 2025-08-13 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gračac
Paid: 2025-09-16	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 2025-09-16 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gračac
Paid: 2025-10-16	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 2025-10-16 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gračac
Paid: 2025-11-19	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 2025-11-19 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gračac
Paid: 2025-12-16	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 2025-12-16 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gračac
Paid: 2025-07-04	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 6/2025, RADIO - U PRIJEVOZNOM SREDSTVU 25/0001051 Invoice number 4047712594-202506-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047712594-202506-2 Invoice date 2025-06-01 Due date 2025-06-30 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 2025-07-04 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Ogulin
Paid: 2025-08-21	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 8/2025 - radio u prijevoznom srestvu 25/0001463 Invoice number 4047712594-202508-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047712594-202508-9 Invoice date 2025-08-01 Due date 2025-08-31 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 2025-08-21 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Ogulin
Paid: 2025-08-07	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 7/2025 25/0001187 Invoice number 4047712594-202507-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047712594-202507-0 Invoice date 2025-07-01 Due date 2025-07-31 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 2025-08-07 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Ogulin
Paid: 2025-10-01	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 pristojbaza radio za 9/2025 25/0001840 Invoice number 4047712594-202509-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047712594-202509-7 Invoice date 2025-09-01 Due date 2025-09-30 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 2025-10-01 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Ogulin
Paid: 2025-11-04	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 10/2025, RADIO - U PRIJEVOZNOM SREDSTV 25/0001981 Invoice number 4047712594-202510-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047712594-202510-0 Invoice date 2025-10-01 Due date 2025-10-31 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 2025-11-04 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Ogulin
Paid: 2025-12-19	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 12/2025, rok uplate: 2025-12-31 25/0002359 Invoice number 4047712594-202512-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047712594-202512-7 Invoice date 2025-12-01 Due date 2025-12-31 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 2025-12-19 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Ogulin
Paid: 2025-12-12	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 11/2025, Radio u prijevoznom sredstvu 25/0002174 Invoice number 4047712594-202511-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047712594-202511-9 Invoice date 2025-11-01 Due date 2025-11-30 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 2025-12-12 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Ogulin
Paid: 2026-02-24	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 2026-02-24 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gračac
Paid: 2026-02-05	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 2026-02-05 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gračac
Paid: 2026-03-17	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 2026-03-17 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gračac
Paid: 2026-04-20	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 2026-04-20 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gračac
Paid: 2026-05-22	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 2026-05-22 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gračac
Paid: 2026-02-23	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 2/202 26/0000053 Invoice number 4047712594-202602-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047712594-202602-6 Invoice date 2026-02-01 Due date 2026-02-28 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 R011 Usluge promidžbe i informiranja Payment date 2026-02-23 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Ogulin
Paid: 2026-02-17	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 1/202 26/0000007 Invoice number 4047712594-202601-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047712594-202601-8 Invoice date 2026-01-01 Due date 2026-01-31 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 R011 Usluge promidžbe i informiranja Payment date 2026-02-17 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Ogulin
Paid: 2026-03-18	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 Radio u prijevoznom sredstvu 26/0000240 Invoice number 4047712594-202603-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047712594-202603-4 Invoice date 2026-03-01 Due date 2026-03-31 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 R011 Usluge promidžbe i informiranja Payment date 2026-03-18 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Ogulin
Paid: 2026-04-14	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 radio u prijevoznom sredstvu 4/2026 26/0000339 Invoice number 4047712594-202604-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047712594-202604-2 Invoice date 2026-04-01 Due date 2026-04-30 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 R011 Usluge promidžbe i informiranja Payment date 2026-04-14 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Ogulin
Paid: 2026-05-14	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 Radio u prijevoznom sredstvu 26/0000653 Invoice number 4047712594-202605-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047712594-202605-0 Invoice date 2026-05-01 Due date 2026-05-31 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 R011 Usluge promidžbe i informiranja Payment date 2026-05-14 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Ogulin
Paid: 2026-08-04	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 2026-08-04 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gračac
Paid: 2026-08-04	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 2026-08-04 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gračac
Paid: 2026-09-17	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 2026-09-17 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gračac
Paid: 2026-09-04	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 2026-09-04 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Gračac
Paid: 2025-04-25	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 4/2025 25/0000584 Invoice number 4047712594-202504-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4047712594-202504-6 Invoice date 2025-04-01 Due date 2025-04-30 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 2025-04-25 Amount as printed 42.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.20 €	Ogulin
Paid: 03/2026	49147 - FESTIVAL OPATIJA	HRT RADIO RIJEKA Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRT RADIO RIJEKA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient place RIJEKA Economic classification 1242 Activity A204007 Functional classification 0820 Payment month 2026-03 Amount as printed 40,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40.89 €	Opatija
Paid: 2025-04-14	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description GK ZD HRT Invoice number 473/5300/1 Recipient IBAN (as published) HR3723600001101236921 Payment reference HR00 0090012789 Invoice date 2025-04-09 Due date 2025-04-24 Recipient place ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1666 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-14 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.50 €	Karlovac
Paid: 2025-09-29	KINO EDISON	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer KINO EDISON Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description KE - DHF Invoice number 933/5300/1 Recipient IBAN (as published) HR3723600001101236921 Payment reference HR00 0090013239 Invoice date 2025-09-12 Due date 2025-09-27 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0839 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","7.5"],["323990","Ostale nespomenute usluge","30"]] Budget user KINO EDISON Payment date 2025-09-29 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.50 €	Karlovac
Paid: 2026-02-27	KINO EDISON	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer KINO EDISON Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description KE - PROGR.TR. Invoice number 30-5300-1 Recipient IBAN (as published) HR3723600001101236921 Payment reference HR00 0013690 Invoice date 2026-01-30 Due date 2026-03-01 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0795 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","7.5"],["323990","Ostale nespomenute usluge","30"]] Budget user KINO EDISON Payment date 2026-02-27 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.50 €	Karlovac
Paid: 2025-01-28	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 Plaćanje po računu Invoice number 6-8100-1 Recipient IBAN (as published) HR1723400091110113513 Payment reference HR11 801461-81256-18133 Partner VAT id as printed HR68419124305 Invoice date 2025-02-04 Due date 2025-04-04 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00009775 Ostale usluge promidžbe i informiranja Payment date 2025-01-28 Amount as printed 37.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.48 €	Dubrovnik
Paid: 2024-12-05	Split	HRVATSKA RADIOTELEVIZIJA Record details Domain payments Record type payment Payer Split 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 Payment date 2024-12-05 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 €	Split
08/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Pristojbe i naknade Record details Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	34.00 €	Ministarstvo financija — Državna riznica
05/2026	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Pristojbe i naknade Record details Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	33.98 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-09	Općina Kloštar Podravski	Hrvatska radiotelevizija (HRT) Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Hrvatska radiotelevizija (HRT) Recipient type not-stated Recipient OIB (as published) 68419124305 Recipient place Zagreb Postcode 10000 Description Opomena Payment date 2024-01-09 Amount as printed 32.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	32.45 €	Kloštar Podravski
Paid: 2024-01-15	Općina Kloštar Podravski	Hrvatska radiotelevizija (HRT) Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Hrvatska radiotelevizija (HRT) Recipient type not-stated Recipient OIB (as published) 68419124305 Recipient place Zagreb Postcode 10000 Description 7/23, 8/23, 9/23 Payment date 2024-01-15 Amount as printed 32.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	32.30 €	Kloštar Podravski
Paid: 2024-09-05	Općina Kloštar Podravski	Hrvatska radiotelevizija (HRT) Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Hrvatska radiotelevizija (HRT) Recipient type not-stated Recipient OIB (as published) 68419124305 Recipient place Zagreb Postcode 10000 Description Račun 5,6,7/24 Payment date 2024-09-05 Amount as printed 32.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	32.19 €	Kloštar Podravski
01/2025	08665-Hrvatski zavod za socijalni rad	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	31.86 €	Ministarstvo financija — Državna riznica

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

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HRVATSKA RADIOTELEVIZIJA javno podu zeće