| Paid: 2025-11-28 | 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
- 2025-11-28
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2026-01-30 | 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
- 2026-01-30
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2026-01-02 | 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
- 2026-01-02
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2026-03-13 | 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
- 2026-03-13
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2026-04-27 | 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
- 2026-04-27
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2026-05-14 | 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
- 2026-05-14
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2026-06-03 | 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
- 2026-06-03
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2026-07-27 | 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
- 2026-07-27
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2026-07-17 | 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
- 2026-07-17
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2026-09-29 | 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
- 2026-09-29
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2026-09-10 | 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
- 2026-09-10
- Amount as printed
- 350.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.46 EUR | Paid | Split |
| Paid: 2026-08-11 | GRADSKI MUZEJ POŽEGA | HRVATSKA RADIOTELEVIZIJA, ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ POŽEGA
- Recipient
- HRVATSKA RADIOTELEVIZIJA, ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Budget user
- GRADSKI MUZEJ POŽEGA
- Payment date
- 2026-08-11
- Amount as printed
- 350.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350 EUR | Paid | Požega |
| Paid: 2024-04-03 | GRADSKO KAZALIŠTE ZORIN DOM | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE ZORIN DOM
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- HRT PLAĆANJE PO PREDRAČUNU BR. 805998-10243-19845 ZA GRAD.KAZALIŠTE ZORIN DOM KARLOVAC
- Invoice number
- 326-1000-2
- Recipient IBAN (as published)
- HR1723400091110113513
- Payment reference
- HR11 805998-10243-19845
- Invoice date
- 2024-04-03
- Due date
- 2024-04-16
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC
- Programme / activity
- A60 6004A600404 Programska djelatnost
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R1553 Rashodi za usluge
- Budget user
- GRADSKO KAZALIŠTE ZORIN DOM
- Payment date
- 2024-04-03
- Amount as printed
- 346.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 346.73 EUR | Paid | Karlovac |
| Paid: 2024-02-20 | Karlovac | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- RTV PRETPLATA
- Invoice number
- 4046006036-202402-0
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR00 4046006036-202402-0
- 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
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0015 Usluge promidžbe i informiranja
- Payment date
- 2024-02-20
- Amount as printed
- 339.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 339.84 EUR | Paid | Karlovac |
| Paid: 2024-03-28 | Karlovac | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- HRVATSKA RADIOTELEVIZIJA UF718 RTV. PRISTOJBA
- Invoice number
- 4046006036-202403-8
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4046006036-202403-8
- 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
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0015 Usluge promidžbe i informiranja
- Payment date
- 2024-03-28
- Amount as printed
- 339.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 339.84 EUR | Paid | Karlovac |
| Paid: 2024-04-26 | Karlovac | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- HRVATSKA RADIOTELEVIZIJA UF1137 RTV PRISTOJBA
- Invoice number
- 4046006036-202404-6
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4046006036-202404-6
- Invoice date
- 2024-04-01
- Due date
- 2024-04-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0015 Usluge promidžbe i informiranja
- Payment date
- 2024-04-26
- Amount as printed
- 339.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 339.84 EUR | Paid | Karlovac |
| Paid: 2024-05-22 | Karlovac | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- RTV. PRISTOJBA
- Invoice number
- 4046006036-202405-4
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4046006036-202405-4
- Invoice date
- 2024-05-01
- Due date
- 2024-05-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0015 Usluge promidžbe i informiranja
- Payment date
- 2024-05-22
- Amount as printed
- 339.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 339.84 EUR | Paid | Karlovac |
| Paid: 2024-06-28 | Karlovac | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- HRVATSKA RADIOTELEVIZIJA UF2420 RTV.PRISTOJBA
- Invoice number
- 4046006036-202406-2
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4046006036-202406-2
- Invoice date
- 2024-06-01
- Due date
- 2024-06-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0015 Usluge promidžbe i informiranja
- Payment date
- 2024-06-28
- Amount as printed
- 339.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 339.84 EUR | Paid | Karlovac |
| Paid: 2024-07-29 | Karlovac | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- RTV. PRISTOJBA
- Invoice number
- 4046006036-202407-0
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4046006036-202407-0
- Invoice date
- 2024-07-01
- Due date
- 2024-07-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0015 Usluge promidžbe i informiranja
- Payment date
- 2024-07-29
- Amount as printed
- 339.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 339.84 EUR | Paid | Karlovac |
| Paid: 2024-08-29 | Karlovac | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- RTV PRETPLATA
- Invoice number
- 4046006036-202408-9
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR00 4046006036-202408-9
- Invoice date
- 2024-08-01
- Due date
- 2024-08-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0015 Usluge promidžbe i informiranja
- Payment date
- 2024-08-29
- Amount as printed
- 339.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 339.84 EUR | Paid | Karlovac |
| Paid: 2024-09-24 | Karlovac | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- RTV. PRISTOJBA
- Invoice number
- 4046006036-202409-7
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4046006036-202409-7
- Invoice date
- 2024-09-01
- Due date
- 2024-09-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0015 Usluge promidžbe i informiranja
- Payment date
- 2024-09-24
- Amount as printed
- 339.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 339.84 EUR | Paid | Karlovac |
| Paid: 2024-10-30 | Karlovac | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- RTV PRETPLATA
- Invoice number
- 4046006036-202410-0
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4046006036-202410-0
- Invoice date
- 2024-10-01
- Due date
- 2024-10-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0015 Usluge promidžbe i informiranja
- Payment date
- 2024-10-30
- Amount as printed
- 339.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 339.84 EUR | Paid | Karlovac |
| Paid: 2024-11-29 | Karlovac | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- RTV PRISTOJBA
- Invoice number
- 4046006036-202411-9
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4046006036-202411-9
- Invoice date
- 2024-11-01
- Due date
- 2024-11-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0015 Usluge promidžbe i informiranja
- Payment date
- 2024-11-29
- Amount as printed
- 339.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 339.84 EUR | Paid | Karlovac |
| Paid: 2024-12-18 | Karlovac | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- TRV PRETPLATA
- Invoice number
- 4046006036-202412-7
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4046006036-202412-7
- Invoice date
- 2024-12-01
- Due date
- 2024-12-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0015 Usluge promidžbe i informiranja
- Payment date
- 2024-12-18
- Amount as printed
- 339.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 339.84 EUR | Paid | Karlovac |
| Paid: 2025-01-30 | Karlovac | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- HRVATSKA RADIOTELEVIZIJA UF5 RTV. PRISTOJBA
- Invoice number
- 4046006036-202501-8
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4046006036-202501-8
- Invoice date
- 2025-01-01
- Due date
- 2025-01-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0015 Usluge promidžbe i informiranja
- Payment date
- 2025-01-30
- Amount as printed
- 339.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 339.84 EUR | Paid | Karlovac |
| Paid: 2025-02-20 | Karlovac | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- RTV PRETPLATA
- Invoice number
- 4046006036-202502-8
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4046006036-202502-6
- Invoice date
- 2025-02-01
- Due date
- 2025-02-28
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0015 Usluge promidžbe i informiranja
- Payment date
- 2025-02-20
- Amount as printed
- 339.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 339.84 EUR | Paid | Karlovac |
| Paid: 2025-03-31 | Karlovac | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- HRVATSKA RADIOTELEVIZIJA UF 674
- Invoice number
- 4046006036-202503-4
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4046006036-202503-4
- Invoice date
- 2025-03-01
- Due date
- 2025-03-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0015 Usluge promidžbe i informiranja
- Payment date
- 2025-03-31
- Amount as printed
- 339.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 339.84 EUR | Paid | Karlovac |
| Paid: 2025-04-30 | Karlovac | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- RTV PRETPLATA
- Invoice number
- 4046006036-202504-2
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4046006036-202504-2
- Invoice date
- 2025-04-01
- Due date
- 2025-04-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0015 Usluge promidžbe i informiranja
- Payment date
- 2025-04-30
- Amount as printed
- 339.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 339.84 EUR | Paid | Karlovac |
| Paid: 2025-05-27 | Karlovac | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- RTV PRISTOJBA
- Invoice number
- 4046006036-202505-0
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4046006036-202505-0
- Invoice date
- 2025-05-01
- Due date
- 2025-05-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0015 Usluge promidžbe i informiranja
- Payment date
- 2025-05-27
- Amount as printed
- 339.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 339.84 EUR | Paid | Karlovac |
| Paid: 2025-06-30 | Karlovac | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- RTV PRISTOJBA
- Invoice number
- 4046006036-202506-9
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4046006036-202506-9
- Invoice date
- 2025-06-01
- Due date
- 2025-06-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0015 Usluge promidžbe i informiranja
- Payment date
- 2025-06-30
- Amount as printed
- 339.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 339.84 EUR | Paid | Karlovac |
| Paid: 2025-07-31 | Karlovac | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- HRVATSKA RADIOTELEVZIJA UF 3047
- Invoice number
- 4046006036-202507-7
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR00 4046006036-202507-7
- Invoice date
- 2025-07-01
- Due date
- 2025-07-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0015 Usluge promidžbe i informiranja
- Payment date
- 2025-07-31
- Amount as printed
- 339.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 339.84 EUR | Paid | Karlovac |
| Paid: 2025-08-29 | Karlovac | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- RTV PRETPLATA
- Invoice number
- 4046006036-202508-5
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR00 4046006036-202508-5
- Invoice date
- 2025-08-01
- Due date
- 2025-08-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0015 Usluge promidžbe i informiranja
- Payment date
- 2025-08-29
- Amount as printed
- 339.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 339.84 EUR | Paid | Karlovac |
| Paid: 2025-09-30 | Karlovac | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- RTV PRISTOJBA
- Invoice number
- 4046006036-202509-3
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4046006036-202509-3
- Invoice date
- 2025-09-01
- Due date
- 2025-09-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0015 Usluge promidžbe i informiranja
- Payment date
- 2025-09-30
- Amount as printed
- 339.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 339.84 EUR | Paid | Karlovac |
| Paid: 2025-10-31 | Karlovac | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- HRVATSKA RADIOTELEVIZIJA UF 4888
- Invoice number
- 4046006036-202510-7
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR00 4046006036-202510-7
- Invoice date
- 2025-10-01
- Due date
- 2025-10-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0015 Usluge promidžbe i informiranja
- Payment date
- 2025-10-31
- Amount as printed
- 339.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 339.84 EUR | Paid | Karlovac |
| Paid: 2025-11-28 | Karlovac | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- RTV PRETPLATA
- Invoice number
- 4046006036-202511-5
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR00 4046006036-202511-5
- Invoice date
- 2025-11-01
- Due date
- 2025-11-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0015 Usluge promidžbe i informiranja
- Payment date
- 2025-11-28
- Amount as printed
- 339.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 339.84 EUR | Paid | Karlovac |
| Paid: 2025-12-31 | Karlovac | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- HRVATSKA RADIOTELEVIZIJA UF 6165
- Invoice number
- 4046006036-2022512-3
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4046006036-202512-3
- Invoice date
- 2025-12-01
- Due date
- 2025-12-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0015 Usluge promidžbe i informiranja
- Payment date
- 2025-12-31
- Amount as printed
- 339.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 339.84 EUR | Paid | Karlovac |
| Paid: 2026-01-30 | Karlovac | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- HRVATSKA RADIOTELEVIZIJA, UF 5
- Invoice number
- 4046006036-202601-4
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR00 4046006036-202601-4
- Invoice date
- 2026-01-01
- Due date
- 2026-01-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0014 Usluge promidžbe i informiranja
- Payment date
- 2026-01-30
- Amount as printed
- 339.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 339.84 EUR | Paid | Karlovac |
| Paid: 2026-02-27 | Karlovac | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- RTV PRETPLATA
- Invoice number
- 4046006036-202602-2
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR00 4046006036-20262-2
- Invoice date
- 2026-02-01
- Due date
- 2026-02-28
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0014 Usluge promidžbe i informiranja
- Payment date
- 2026-02-27
- Amount as printed
- 339.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 339.84 EUR | Paid | Karlovac |
| Paid: 2026-03-31 | Karlovac | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- HRVATSKA RADIO TELEVIZIJA UF674 RTV PRISTOJBA
- Invoice number
- 4046006036-202603-0
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4046006036-202603-0
- Invoice date
- 2026-03-01
- Due date
- 2026-03-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0014 Usluge promidžbe i informiranja
- Payment date
- 2026-03-31
- Amount as printed
- 339.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 339.84 EUR | Paid | Karlovac |
| Paid: 2026-04-30 | Karlovac | HRVATSKA RADIOTELEVIZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA RADIOTELEVIZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 68419124305
- Description
- HRVATSKA RADIOTELEVIZIJA UF1210 RTV. PRISTOJBA
- Invoice number
- 4046006036-202604-9
- Recipient IBAN (as published)
- HR6223600001500016178
- Payment reference
- HR01 4046006036-202604-9
- Invoice date
- 2026-04-01
- Due date
- 2026-04-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0014 Usluge promidžbe i informiranja
- Payment date
- 2026-04-30
- Amount as printed
- 339.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 339.84 EUR | Paid | Karlovac |