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
Paid: 49,540.73^*
Contracted: 611.72^*

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-06-30	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 PRETPLATA Invoice number 4046006036-202606-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR00 4046006036-202606-5 Invoice date 2026-06-01 Due date 2026-06-30 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 R0014 Usluge promidžbe i informiranja Payment date 2026-06-30 Amount as printed 339.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.84 EUR	Paid	Karlovac
Paid: 2026-06-01	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 1864 Invoice number 4046006036-202605-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006036-202605-7 Invoice date 2026-05-01 Due date 2026-05-31 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 R0014 Usluge promidžbe i informiranja Payment date 2026-06-01 Amount as printed 339.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.84 EUR	Paid	Karlovac
Paid: 2026-07-31	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 RTV PRISTOJBA Invoice number 4046006036-202607-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006036-202607-3 Invoice date 2026-07-01 Due date 2026-07-31 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 R0014 Usluge promidžbe i informiranja Payment date 2026-07-31 Amount as printed 339.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.84 EUR	Paid	Karlovac
Paid: 2026-08-31	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 RTV PRISTOJBA Invoice number 4046006036-202608-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006036-202608-1 Invoice date 2026-08-01 Due date 2026-08-31 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 R0014 Usluge promidžbe i informiranja Payment date 2026-08-31 Amount as printed 339.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.84 EUR	Paid	Karlovac
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3295 Expense type Pristojbe i naknade	329.22 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	32457-Opća županijska bolnica Požega	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	329.22 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	32457-Opća županijska bolnica Požega	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	329.22 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	32457-Opća županijska bolnica Požega	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	329.22 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	32457-Opća županijska bolnica Požega	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	329.22 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	32457-Opća županijska bolnica Požega	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	329.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-26	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 RADIO TELEVIZIJA UF 23 RN 4046006036-202401-1 Invoice number 4046006036-202401-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4046006036-202401-1 Invoice date 2024-01-02 Due date 2024-01-31 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 2024-01-26 Amount as printed 329.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.22 EUR	Paid	Karlovac
Paid: 2025-12-31	Zadar	HRVATSKA RADIO TV All fields Domain payments Record type payment Payer Zadar Recipient HRVATSKA RADIO TV Recipient type not-stated Recipient OIB (as published) 68419124305 Description A010371 Manifestacije Recipient place ZAGREB Postcode 10000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Contract number Ugovor Payment date 2025-12-31 Amount as printed 325.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	325 EUR	Paid	Zadar
10/2025	06060-Hrvatski veterinarski institut	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3295 Expense type Pristojbe i naknade	318.6 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3295 Expense type Pristojbe i naknade	318.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-17	Ogulin	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Ogulin Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Mjesečna pristojba za televizije 26/0000853 Invoice number 116538-00925-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 116538-00925-4 Invoice date 2026-05-20 Due date 2026-05-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R011 Usluge promidžbe i informiranja Payment date 2026-06-17 Amount as printed 318.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.6 EUR	Paid	Ogulin
06/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	318.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-03	Grad Lepoglava	Hrvatska radiotelevizija (HRT) All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Hrvatska radiotelevizija (HRT) Recipient type not-stated Recipient OIB (as published) 68419124305 Recipient place Zagreb Postcode 10000 Description Plaćanje duga po Rješenju o ovrsi OVRV-6892/14 iza pokojne N. G. Payment date 2026-08-03 Amount as printed 308.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	308.03 EUR	Paid	Lepoglava
04/2025	06060-Hrvatski veterinarski institut	Pristojbe i naknade All fields Domain payments Recipient HRVATSKA RADIOTELEVIZIJA javno podu zeće Recipient type not-stated Recipient OIB 68419124305 Recipient place Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3295 Expense type Pristojbe i naknade	307.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-28	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 Mjesečna pristojba za 2/2024, rok uplate: 2024-02-29 Invoice number 4040010900-202402-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202402-1 Partner VAT id as printed HR68419124305 Invoice date 2024-02-01 Due date 2024-02-29 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2024-02-28 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2024-02-06	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 Mjesečna pristojba za 1/2024, rok uplate: 2024-01-31 Invoice number 4040010900-202401-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202401-3 Partner VAT id as printed HR68419124305 Invoice date 2024-01-01 Due date 2024-01-31 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2024-02-06 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2024-03-28	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 Mjesečna pristojba za 3/2024, rok uplate: 2024-03-31 Invoice number 4040010900-202403-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202403-0 Partner VAT id as printed HR68419124305 Invoice date 2024-03-01 Due date 2024-03-31 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2024-03-28 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2024-04-30	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 Mjesečna pristojba za 4/2024, rok uplate: 2024-04-30 Invoice number 4040010900-202404-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202404-8 Partner VAT id as printed HR68419124305 Invoice date 2024-04-01 Due date 2024-04-30 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2024-04-30 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2024-05-31	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 Mjesečna pristojba za 5/2024, rok uplate: 2024-05-31 Invoice number 4040010900-202405-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202405-6 Partner VAT id as printed HR68419124305 Invoice date 2024-05-01 Due date 2024-05-31 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2024-05-31 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2024-06-28	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 Mjesečna pristojba za 6/2024, rok uplate: 2024-06-30 Invoice number 4040010900-202406-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202406-4 Partner VAT id as printed HR68419124305 Invoice date 2024-06-01 Due date 2024-06-30 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2024-06-28 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2024-07-31	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 Mjesečna pristojba za 7/2024, rok uplate: 2024-07-31 Invoice number 4040010900-202407-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202407-2 Partner VAT id as printed HR68419124305 Invoice date 2024-07-01 Due date 2024-07-31 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2024-07-31 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2024-08-30	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 Mjesečna pristojba za 8/2024, rok uplate: 2024-08-31 Invoice number 4040010900-202408-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202408-0 Partner VAT id as printed HR68419124305 Invoice date 2024-08-01 Due date 2024-08-31 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2024-08-30 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2024-09-30	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 Mjesečna pristojba za 9/2024, rok uplate: 2024-09-30 Invoice number 4040010900-202409-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202409-9 Partner VAT id as printed HR68419124305 Invoice date 2024-09-01 Due date 2024-09-30 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2024-09-30 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2024-10-31	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 Mjesečna pristojba za 10/2024, rok uplate: 2024-10-31 Invoice number 4040010900-202410-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202410-2 Partner VAT id as printed HR68419124305 Invoice date 2024-10-01 Due date 2024-10-31 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2024-10-31 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2024-11-29	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 Mjesečna pristojba za 11/2024, rok uplate: 2024-11-30 Invoice number 4040010900-202411-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202411-0 Partner VAT id as printed HR68419124305 Invoice date 2024-11-01 Due date 2024-11-30 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2024-11-29 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2024-12-31	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 Mjesečna pristojba za 12/2024, rok uplate: 2024-12-31 Invoice number 4040010900-202412-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202412-9 Partner VAT id as printed HR68419124305 Invoice date 2024-12-01 Due date 2024-12-31 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2024-12-31 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2025-01-31	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 Mjesečna pristojba za 1/2025, rok uplate: 2025-01-31 Invoice number 4040010900-202501-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202501-0 Partner VAT id as printed HR68419124305 Invoice date 2025-01-01 Due date 2025-01-31 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2025-01-31 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2025-02-28	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 Mjesečna pristojba za 2/2025, rok uplate: 2025-02-28 Invoice number 4040010900-202502-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202502-8 Partner VAT id as printed HR68419124305 Invoice date 2025-02-01 Due date 2025-02-28 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2025-02-28 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2025-03-31	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 Mjesečna pristojba za 3/2025, rok uplate: 2025-03-31 Invoice number 4040010900-202503-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202503-6 Partner VAT id as printed HR68419124305 Invoice date 2025-03-01 Due date 2025-03-31 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2025-03-31 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2025-04-30	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 Mjesečna pristojba za 4/2025, rok uplate: 2025-04-30 Invoice number 4040010900-202504-4 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202504-4 Partner VAT id as printed HR68419124305 Invoice date 2025-04-01 Due date 2025-04-30 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2025-04-30 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2025-05-29	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 Mjesečna pristojba za 5/2025, rok uplate: 2025-05-31 Invoice number 4040010900-202505-2 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202505-2 Partner VAT id as printed HR68419124305 Invoice date 2025-05-01 Due date 2025-05-31 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007027 Usluge platnog prometa Payment date 2025-05-29 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2025-06-30	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 Mjesečna pristojba za 6/2025, rok uplate: 2025-06-30 Invoice number 4040010900-202506-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202506-0 Partner VAT id as printed HR68419124305 Invoice date 2025-06-01 Due date 2025-06-30 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2025-06-30 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2025-07-31	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 Mjesečna pristojba za 7/2025, rok uplate: 2025-07-31 Invoice number 4040010900-202507-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202507-9 Partner VAT id as printed HR68419124305 Invoice date 2025-07-01 Due date 2025-07-31 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2025-07-31 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2025-08-29	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 Mjesečna pristojba za 8/2025, rok uplate: 2025-08-31 Invoice number 4040010900-202508-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202508-7 Partner VAT id as printed HR68419124305 Invoice date 2025-08-01 Due date 2025-08-31 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2025-08-29 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2025-09-30	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 Mjesečna pristojba za 9/2025, rok uplate: 2025-09-30 Invoice number 4040010900-202509-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202509-5 Partner VAT id as printed HR68419124305 Invoice date 2025-09-01 Due date 2025-09-30 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2025-09-30 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik
Paid: 2025-10-31	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 Mjesečna pristojba za 10/2025, rok uplate: 2025-10-31 Invoice number 4040010900-202510-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4040010900-202510-9 Partner VAT id as printed HR68419124305 Invoice date 2025-10-01 Due date 2025-10-31 Recipient place ZAGREB-OZALJSKA Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2025-10-31 Amount as printed 307.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.98 EUR	Paid	Dubrovnik

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