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Type not statedReceives public money

HRVATSKA RADIOTELEVIZIJA javno podu zeće

OIB 68419124305 ·also printed as HRVATSKA RADIOTELEVIZIJA · HRT ZAGREB · more names: 20

Receives

Paid · EUR
€66,285,628.45
8,358 records
Paid
49,540.73*
450 records
Contracted
611.72*
2 records
Records
8,815
Payers
299
Years
2017–2026
Sources
423
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

Filters and order

8,815 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2025-11-28SplitHRVATSKA 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 EURPaidSplit
Paid: 2026-01-30SplitHRVATSKA 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 EURPaidSplit
Paid: 2026-01-02SplitHRVATSKA 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 EURPaidSplit
Paid: 2026-03-13SplitHRVATSKA 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 EURPaidSplit
Paid: 2026-04-27SplitHRVATSKA 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 EURPaidSplit
Paid: 2026-05-14SplitHRVATSKA 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 EURPaidSplit
Paid: 2026-06-03SplitHRVATSKA 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 EURPaidSplit
Paid: 2026-07-27SplitHRVATSKA 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 EURPaidSplit
Paid: 2026-07-17SplitHRVATSKA 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 EURPaidSplit
Paid: 2026-09-29SplitHRVATSKA 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 EURPaidSplit
Paid: 2026-09-10SplitHRVATSKA 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 EURPaidSplit
Paid: 2026-08-11GRADSKI MUZEJ POŽEGAHRVATSKA 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 EURPaidPožega
Paid: 2024-04-03GRADSKO KAZALIŠTE ZORIN DOMHRVATSKA 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 EURPaidKarlovac
Paid: 2024-02-20KarlovacHRVATSKA 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 EURPaidKarlovac
Paid: 2024-03-28KarlovacHRVATSKA 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 EURPaidKarlovac
Paid: 2024-04-26KarlovacHRVATSKA 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 EURPaidKarlovac
Paid: 2024-05-22KarlovacHRVATSKA 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 EURPaidKarlovac
Paid: 2024-06-28KarlovacHRVATSKA 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 EURPaidKarlovac
Paid: 2024-07-29KarlovacHRVATSKA 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 EURPaidKarlovac
Paid: 2024-08-29KarlovacHRVATSKA 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 EURPaidKarlovac
Paid: 2024-09-24KarlovacHRVATSKA 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 EURPaidKarlovac
Paid: 2024-10-30KarlovacHRVATSKA 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 EURPaidKarlovac
Paid: 2024-11-29KarlovacHRVATSKA 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 EURPaidKarlovac
Paid: 2024-12-18KarlovacHRVATSKA 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 EURPaidKarlovac
Paid: 2025-01-30KarlovacHRVATSKA 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 EURPaidKarlovac
Paid: 2025-02-20KarlovacHRVATSKA 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 EURPaidKarlovac
Paid: 2025-03-31KarlovacHRVATSKA 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 EURPaidKarlovac
Paid: 2025-04-30KarlovacHRVATSKA 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 EURPaidKarlovac
Paid: 2025-05-27KarlovacHRVATSKA 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 EURPaidKarlovac
Paid: 2025-06-30KarlovacHRVATSKA 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 EURPaidKarlovac
Paid: 2025-07-31KarlovacHRVATSKA 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 EURPaidKarlovac
Paid: 2025-08-29KarlovacHRVATSKA 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 EURPaidKarlovac
Paid: 2025-09-30KarlovacHRVATSKA 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 EURPaidKarlovac
Paid: 2025-10-31KarlovacHRVATSKA 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 EURPaidKarlovac
Paid: 2025-11-28KarlovacHRVATSKA 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 EURPaidKarlovac
Paid: 2025-12-31KarlovacHRVATSKA 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 EURPaidKarlovac
Paid: 2026-01-30KarlovacHRVATSKA 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 EURPaidKarlovac
Paid: 2026-02-27KarlovacHRVATSKA 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 EURPaidKarlovac
Paid: 2026-03-31KarlovacHRVATSKA 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 EURPaidKarlovac
Paid: 2026-04-30KarlovacHRVATSKA 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 EURPaidKarlovac

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections