| 09/2025 | 08665-Hrvatski zavod za socijalni rad | Usluge promidžbe i informiranja All fields - 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
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 361.62 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2025 | 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar | Pristojbe i naknade All fields - Domain
- payments
- Recipient
- HRVATSKA RADIOTELEVIZIJA javno podu zeće
- Recipient type
- not-stated
- Recipient OIB
- 68419124305
- Recipient place
- Zagreb
- Payer
- 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A929002-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 361.08 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar | Pristojbe i naknade All fields - Domain
- payments
- Recipient
- HRVATSKA RADIOTELEVIZIJA javno podu zeće
- Recipient type
- not-stated
- Recipient OIB
- 68419124305
- Recipient place
- Zagreb
- Payer
- 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A929002-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 361.08 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 08665-Hrvatski zavod za socijalni rad | Usluge promidžbe i informiranja All fields - 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
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 361.08 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar | Pristojbe i naknade All fields - Domain
- payments
- Recipient
- HRVATSKA RADIOTELEVIZIJA javno podu zeće
- Recipient type
- not-stated
- Recipient OIB
- 68419124305
- Recipient place
- Zagreb
- Payer
- 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A929002-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 361.08 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar | Pristojbe i naknade All fields - Domain
- payments
- Recipient
- HRVATSKA RADIOTELEVIZIJA javno podu zeće
- Recipient type
- not-stated
- Recipient OIB
- 68419124305
- Recipient place
- Zagreb
- Payer
- 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A929002-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 361.08 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar | Pristojbe i naknade All fields - Domain
- payments
- Recipient
- HRVATSKA RADIOTELEVIZIJA javno podu zeće
- Recipient type
- not-stated
- Recipient OIB
- 68419124305
- Recipient place
- Zagreb
- Payer
- 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A929002-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 361.08 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar | Pristojbe i naknade All fields - Domain
- payments
- Recipient
- HRVATSKA RADIOTELEVIZIJA javno podu zeće
- Recipient type
- not-stated
- Recipient OIB
- 68419124305
- Recipient place
- Zagreb
- Payer
- 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A929002-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 361.08 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar | Pristojbe i naknade All fields - Domain
- payments
- Recipient
- HRVATSKA RADIOTELEVIZIJA javno podu zeće
- Recipient type
- not-stated
- Recipient OIB
- 68419124305
- Recipient place
- Zagreb
- Payer
- 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A929002-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 361.08 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar | Pristojbe i naknade All fields - Domain
- payments
- Recipient
- HRVATSKA RADIOTELEVIZIJA javno podu zeće
- Recipient type
- not-stated
- Recipient OIB
- 68419124305
- Recipient place
- Zagreb
- Payer
- 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A929002-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 361.08 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar | Pristojbe i naknade All fields - Domain
- payments
- Recipient
- HRVATSKA RADIOTELEVIZIJA javno podu zeće
- Recipient type
- not-stated
- Recipient OIB
- 68419124305
- Recipient place
- Zagreb
- Payer
- 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A929002-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 361.08 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Pristojbe i naknade All fields - Domain
- payments
- Recipient
- HRVATSKA RADIOTELEVIZIJA javno podu zeće
- Recipient type
- not-stated
- Recipient OIB
- 68419124305
- Recipient place
- Zagreb
- Payer
- 08005-Ministarstvo znanosti, obrazovanja i mladih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A577000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 361.08 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar | Pristojbe i naknade All fields - Domain
- payments
- Recipient
- HRVATSKA RADIOTELEVIZIJA javno podu zeće
- Recipient type
- not-stated
- Recipient OIB
- 68419124305
- Recipient place
- Zagreb
- Payer
- 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A929002-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 361.08 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 12/2024 | GRAD OPATIJA | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- Usluge promidžbe i informiranja
- Recipient place
- ZAGREB
- Economic classification
- 3233
- Activity
- A101603
- Functional classification
- 0111
- Payment month
- 2024-12
- Amount as printed
- 358,31
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 358.31 EUR | Paid | Opatija |
| 01/2026 | 07620-Agencija za pravni promet i posredovanje nekretninama | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- HRVATSKA RADIOTELEVIZIJA javno podu zeće
- Recipient type
- not-stated
- Recipient OIB
- 68419124305
- Recipient place
- Zagreb
- Payer
- 07620-Agencija za pravni promet i posredovanje nekretninama
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A551000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 353.69 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-08-04 | Dubrovnik | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- TEHNIČKA OBRADA FILMA
- Invoice number
- 790/5300/1
- Recipient IBAN (as published)
- HR3723600001101236921
- Payment reference
- HR00 0090013099
- Partner VAT id as printed
- HR68419124305
- Invoice date
- 2025-07-16
- Due date
- 2025-07-31
- Recipient place
- ZAGREB-OZALJSKA
- Person type as published
- P
- Economic classification
- 32392
- Account name
- Film i izrada fotografija
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme / activity
- 18119001 ADMINISTRACIJA I UPRAVLJANJE
- Funding source
- 25 Vlastiti prihodi proračunskih korisnika
- Functional classification
- 0820 Službe kulture
- Budget position
- 00009085 Film i izrada fotografija
- Payment date
- 2025-08-04
- Amount as printed
- 353.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 353.5 EUR | Paid | Dubrovnik |
| 04/2025 | 08665-Hrvatski zavod za socijalni rad | Usluge promidžbe i informiranja All fields - 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
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 350.46 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 08665-Hrvatski zavod za socijalni rad | Usluge promidžbe i informiranja All fields - 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
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 350.46 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-29 | Split | HRVATSKA RADIOTELEVIZIJA All fields - 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-01-29
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2024-02-28 | Split | HRVATSKA RADIOTELEVIZIJA All fields - 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-02-28
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2024-03-26 | Split | HRVATSKA RADIOTELEVIZIJA All fields - 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-03-26
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2024-06-04 | Split | HRVATSKA RADIOTELEVIZIJA All fields - 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-06-04
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2024-06-04 | Split | HRVATSKA RADIOTELEVIZIJA All fields - 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-06-04
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2024-07-18 | Split | HRVATSKA RADIOTELEVIZIJA All fields - 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-07-18
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2024-07-01 | Split | HRVATSKA RADIOTELEVIZIJA All fields - 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-07-01
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2024-09-26 | Split | HRVATSKA RADIOTELEVIZIJA All fields - 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-09-26
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2024-09-11 | Split | HRVATSKA RADIOTELEVIZIJA All fields - 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-09-11
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2024-10-11 | Split | HRVATSKA RADIOTELEVIZIJA All fields - 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-10-11
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2024-12-31 | Split | HRVATSKA RADIOTELEVIZIJA All fields - 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-12-31
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2024-12-19 | Split | HRVATSKA RADIOTELEVIZIJA All fields - 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-12-19
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2025-02-18 | Split | HRVATSKA RADIOTELEVIZIJA All fields - 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-02-18
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2025-02-04 | Split | HRVATSKA RADIOTELEVIZIJA All fields - 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-02-04
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2025-05-15 | Split | HRVATSKA RADIOTELEVIZIJA All fields - 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-05-15
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2025-06-18 | Split | HRVATSKA RADIOTELEVIZIJA All fields - 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-06-18
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2025-06-12 | Split | HRVATSKA RADIOTELEVIZIJA All fields - 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-06-12
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2025-08-29 | Split | HRVATSKA RADIOTELEVIZIJA All fields - 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-08-29
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2025-08-07 | Split | HRVATSKA RADIOTELEVIZIJA All fields - 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-08-07
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2025-09-30 | Split | HRVATSKA RADIOTELEVIZIJA All fields - 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-09-30
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2025-09-30 | Split | HRVATSKA RADIOTELEVIZIJA All fields - 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-09-30
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2025-10-31 | Split | HRVATSKA RADIOTELEVIZIJA All fields - 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-10-31
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |