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.

Clear

1,910 records of 8,815 · 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: 2024-10-28	PUČKO OTVORENO UČILIŠTE SAMOBOR	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description emitiranje PP na HTV-u 49.SGJ Invoice number 1959 Recipient IBAN (as published) HR1723400091110113513 Payment reference HR11 29815-25240-18952 Invoice date 2024-10-18 Due date 2024-10-28 Recipient place ZAGREB Person type as published P Economic classification 3233903 Account name Ostale usluge promidžbe i informiranja - PK Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404007 Samoborska glazbena jesen Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0224 Glazbena jesen - usluge promidžbe i informiranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-10-28 Amount as printed 3572.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,572.81 EUR	Paid	Samobor
Paid: 2024-12-24	PUČKO OTVORENO UČILIŠTE SAMOBOR	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HRVATSKA RADIO TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description skoncert Simfonijskog koncerta 21.09. 49.SGJ Invoice number 2233 Recipient IBAN (as published) HR3723600001101236921 Payment reference HR00 0090012172 Invoice date 2024-11-25 Due date 2024-12-25 Recipient place ZAGREB Person type as published P Economic classification 3237914 Account name POMOĆI-POU-intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404007 Samoborska glazbena jesen Funding source 4.3. PUČKO OTVORENO UČILIŠTE-PRIHODI OD POMOĆI Functional classification 0820 Službe kulture Budget position R0241 Glazbena jesen - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-12-24 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Samobor
Paid: 2024-08-29	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RADIO SLJEME - EMITIRANJE SPOTA EKO. TRŽNICA 03-27.06.2024. Invoice number 348-1000-1 Contract number 2024-9439 Recipient IBAN (as published) HR1723400091110113513 Payment reference HR11 23795-10243-40459 Invoice date 2024-07-01 Due date 2024-08-29 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280801 URBANA PREHRANA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010196 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2024-08-29 Amount as printed 2283.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,283.95 EUR	Paid	Grad Zagreb
Paid: 2024-07-11	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 GK ZD HRT Invoice number 541/5300/1 Recipient IBAN (as published) HR3723600001101236921 Payment reference HR00 0090011804 Invoice date 2024-07-03 Due date 2024-08-02 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1539 Ostali nespomenuti rashodi poslovanja Breakdown by account [["329990","Ostali nespomenuti rashodi poslovanja","1160"],["329990","Ostali nespomenuti rashodi poslovanja","1000"]] Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-07-11 Amount as printed 2160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,160 EUR	Paid	Karlovac
Paid: 2024-02-29	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RADIO SLJEME EMITIRANJE SPOTA ADVENTSKI CEKER 15-23.12.2023 Invoice number 506-1000-1 Contract number 2023-17131 Recipient IBAN (as published) HR1723400091110113513 Payment reference HR11 35670-10235-40459 Invoice date 2024-01-02 Due date 2024-02-29 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012189 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2024-02-29 Amount as printed 2116.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,116.01 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RADIO SLJEME - EMITIRANJE SPOTA TREŠNJEVAČKI SAJAM OPG-OVA 23.-28.09.2024. Invoice number 529-1000-1 Contract number 2024-17182 Recipient IBAN (as published) HR1723400091110113513 Payment reference HR11 31194-10243-40459 Invoice date 2024-10-01 Due date 2024-11-29 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280801 URBANA PREHRANA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010196 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2024-11-29 Amount as printed 1693.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,693.13 EUR	Paid	Grad Zagreb
Paid: 05/2024	49147 - FESTIVAL OPATIJA	HRT RADIO RIJEKA All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRT RADIO RIJEKA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Usluge promidžbe i informiranja Recipient place RIJEKA Economic classification 3233 Activity A204007 Functional classification 0820 Payment month 2024-05 Amount as printed 1.513,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,513.7 EUR	Paid	Opatija
Paid: 2024-01-31	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRETPLATA ZA 01/2024, TRG S.RADIĆA 1 Invoice number 4048008090-202401-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202401-0 Invoice date 2024-01-01 Due date 2024-01-31 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Usluge telefona, pošte i prijevoza Payment date 2024-01-31 Amount as printed 1433.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,433.7 EUR	Paid	Grad Zagreb
Paid: 2024-02-29	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRETPLATA ZA 02/2024, TRG STJEPANA RADIĆA 1 Invoice number 4048008090-202402-9 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202402-9 Invoice date 2024-02-01 Due date 2024-02-29 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Usluge telefona, pošte i prijevoza Payment date 2024-02-29 Amount as printed 1433.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,433.7 EUR	Paid	Grad Zagreb
Paid: 2024-03-28	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRETPLATA ZA 03/2024, SLUŽBA ZA INF.SUSTAV I TEHNIČKE POSLOVE Invoice number 4048008090-202403-7 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202403-7 Invoice date 2024-03-01 Due date 2024-03-31 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Usluge telefona, pošte i prijevoza Payment date 2024-03-28 Amount as printed 1433.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,433.7 EUR	Paid	Grad Zagreb
Paid: 2024-04-30	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRETPLATA ZA 04/2024, SLUŽBA ZA INF.SUSTAV I TEH.POSLOVE Invoice number 4048008090-202404-5 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202404-5 Invoice date 2024-04-01 Due date 2024-04-30 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Usluge telefona, pošte i prijevoza Payment date 2024-04-30 Amount as printed 1433.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,433.7 EUR	Paid	Grad Zagreb
Paid: 2024-05-31	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA ZA 05/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 4048008090-202405-3 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202405-3 Invoice date 2024-05-01 Due date 2024-05-31 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Usluge telefona, pošte i prijevoza Payment date 2024-05-31 Amount as printed 1433.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,433.7 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA ZA 06/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 4048008090-202406-1 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202406-1 Invoice date 2024-06-01 Due date 2024-06-30 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Usluge telefona, pošte i prijevoza Payment date 2024-06-28 Amount as printed 1433.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,433.7 EUR	Paid	Grad Zagreb
Paid: 2024-07-31	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRETPLATA ZA 07/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 4048008090-202407-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202407-0 Invoice date 2024-07-01 Due date 2024-07-31 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Usluge telefona, pošte i prijevoza Payment date 2024-07-31 Amount as printed 1433.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,433.7 EUR	Paid	Grad Zagreb
Paid: 2024-08-30	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA ZA 08/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 4048008090-202408-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202408-8 Invoice date 2024-08-01 Due date 2024-08-31 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Usluge telefona, pošte i prijevoza Payment date 2024-08-30 Amount as printed 1433.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,433.7 EUR	Paid	Grad Zagreb
Paid: 2024-09-30	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA ZA 09/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 4048008090-202409-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202409-6 Invoice date 2024-09-01 Due date 2024-09-30 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Usluge telefona, pošte i prijevoza Payment date 2024-09-30 Amount as printed 1433.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,433.7 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRETPLATA ZA 10/2024, SLUŽBA ZA INF.SUSTAV I TEH.POSLOVE Invoice number 4048008090-202410-0 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202410-0 Invoice date 2024-10-01 Due date 2024-10-31 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Usluge telefona, pošte i prijevoza Payment date 2024-10-31 Amount as printed 1412.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,412.46 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA ZA 11/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 4048008090-202411-8 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202411-8 Invoice date 2024-11-01 Due date 2024-11-30 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Usluge telefona, pošte i prijevoza Payment date 2024-11-29 Amount as printed 1412.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,412.46 EUR	Paid	Grad Zagreb
Paid: 2024-12-18	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RTV PRISTOJBA ZA 12/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 4048008090-202412-6 Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 4048008090-202412-6 Invoice date 2024-12-01 Due date 2024-12-31 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Usluge telefona, pošte i prijevoza Payment date 2024-12-18 Amount as printed 1412.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,412.46 EUR	Paid	Grad Zagreb
Paid: 03/2024	49147 - FESTIVAL OPATIJA	HRT RADIO RIJEKA All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRT RADIO RIJEKA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Usluge promidžbe i informiranja Recipient place RIJEKA Economic classification 3233 Activity A204138 Functional classification 0820 Payment month 2024-03 Amount as printed 1.362,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,362.3 EUR	Paid	Opatija
Paid: 06/2024	49147 - FESTIVAL OPATIJA	HRT RADIO RIJEKA All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRT RADIO RIJEKA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Usluge promidžbe i informiranja Recipient place RIJEKA Economic classification 3233 Activity A204007 Functional classification 0820 Payment month 2024-06 Amount as printed 1.325,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,325.39 EUR	Paid	Opatija
Paid: 2024-08-30	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RADIO SLJEME: SPORT ZA SVE=ZDRAVLJE ZA SVE 3.-28.6.2024. Invoice number 347-1000-1 Contract number 2024-8636 Recipient IBAN (as published) HR1723400091110113513 Payment reference HR11 23787-10243-07686 Invoice date 2024-07-01 Due date 2024-08-29 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132507 SPORT ZA SVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010127 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2024-08-30 Amount as printed 1108.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,108.39 EUR	Paid	Grad Zagreb
Paid: 2024-07-01	Split	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Split Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-07-01 Amount as printed 1003.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,003.39 EUR	Paid	Split
Paid: 2024-08-22	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description PO RAČUNU - NASTUP TAMBURAŠKOG ORKESTRA NA KONCERTU "GRAD ZAGREB GRADU OMIŠU" 18.7.2024. Invoice number 588/5300/1 Recipient IBAN (as published) HR3723600001101236921 Payment reference HR00 0090011850 Invoice date 2024-07-23 Due date 2024-08-22 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011218A121801 OSTALE AKTIVNOSTI VEZANE ZA MEĐUGRADSKU I MEĐUNARODNU SURADNJU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani Budget position 18010062 Ostali nespomenuti rashodi poslovanja Payment date 2024-08-22 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Grad Zagreb
Paid: 2024-10-04	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RADIO SLJEME: EMITIRANJE SPOTA ˝SPORT ZA SVE=ZDRAVLJE ZA SVE˝ Invoice number 425-1000-1 Contract number 2024-8636 Recipient IBAN (as published) HR1723400091110113513 Payment reference HR11 26433-10243-07686 Invoice date 2024-08-01 Due date 2024-09-29 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132507 SPORT ZA SVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010127 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2024-10-04 Amount as printed 974.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	974.04 EUR	Paid	Grad Zagreb
Paid: 10/2024	49147 - FESTIVAL OPATIJA	HRT RADIO RIJEKA All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRT RADIO RIJEKA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Usluge promidžbe i informiranja Recipient place RIJEKA Economic classification 3233 Activity A204137 Functional classification 0820 Payment month 2024-10 Amount as printed 908,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	908.08 EUR	Paid	Opatija
Paid: 2024-11-29	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description EMITIRANJE SPOTOVA ˝SPORT ZA SVE=ZDRAVLJE ZA SVE˝ Invoice number 477-1000-1 Contract number 2024-8636 Recipient IBAN (as published) HR1723400091110113513 Payment reference HR00 29742-10243-07686 Invoice date 2024-09-03 Due date 2024-10-30 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132507 SPORT ZA SVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010127 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2024-11-29 Amount as printed 772.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	772.51 EUR	Paid	Grad Zagreb
Paid: 06/2024	GRAD OPATIJA	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Usluge promidžbe i informiranja Recipient place ZAGREB Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2024-06 Amount as printed 722,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	722.7 EUR	Paid	Opatija
Paid: 2024-11-29	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RADIO SLJEME - EMITIRANJE SPOTA EKOLOŠKA TRŽNICA 03.-05.09.2024. Invoice number 530-1000-1 Contract number 2024-13606 Recipient IBAN (as published) HR1723400091110113513 Payment reference HR11 31208-10243-40459 Invoice date 2024-10-01 Due date 2024-11-29 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280801 URBANA PREHRANA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010196 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2024-11-29 Amount as printed 705.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	705.34 EUR	Paid	Grad Zagreb
Paid: 2024-04-11	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 HRVATSKA RADIOTELEVIZIJA PLAĆANJE PO PREDRAČUNU BR. 805289-10243-19845 ZA GK ZORIN DOM KARLOVAC Invoice number 32-1000-2 Recipient IBAN (as published) HR1723400091110113513 Payment reference HR11 805289-10243-19845 Invoice date 2024-04-11 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 2024-04-11 Amount as printed 693.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.45 EUR	Paid	Karlovac
Paid: 2024-06-04	Split	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Split Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-06-04 Amount as printed 668.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	668.93 EUR	Paid	Split
Paid: 2024-07-05	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description NASTUP TAMBURAŠKOG ORKESTRA HRT-A 31.05.2024. Invoice number 472/5300/1 Contract number ugovor 316/24 Recipient IBAN (as published) HR3723600001101236921 Payment reference HR00 0090011736 Invoice date 2024-06-07 Due date 2024-07-07 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111803 NAGRADA GRADA ZAGREBA I DRUGA JAVNA PRIZNANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010027 Usluge promidžbe i informiranja Payment date 2024-07-05 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Grad Zagreb
Paid: 12/2024	GRAD OPATIJA	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Usluge promidžbe i informiranja Recipient place ZAGREB Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2024-12 Amount as printed 438,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	438 EUR	Paid	Opatija
Paid: 2024-09-27	Grad Zagreb	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description RADIO SLJEME - EMITIRANJE SPOTA EKOLOŠKA TRŽNICA 03-17.07.2024. Invoice number 426-1000-1 Contract number 2024-9439 Recipient IBAN (as published) HR1723400091110113513 Payment reference HR11 26441-10243-40459 Invoice date 2024-08-01 Due date 2024-09-29 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280801 URBANA PREHRANA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010196 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2024-09-27 Amount as printed 403.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.05 EUR	Paid	Grad Zagreb
Paid: 2024-01-30	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 3233 Account name Usluge promidžbe i informiranja Payment date 2024-01-30 Amount as printed 383.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.25 EUR	Paid	Split
Paid: 2024-06-28	VATROGASNA POSTROJBA KUTINA	HRVATSKA RADIO TELEVIZIJA All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HRVATSKA RADIO TELEVIZIJA 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 Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-06-28 Amount as printed 382.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.32 EUR	Paid	Kutina
Paid: 12/2024	GRAD OPATIJA	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Description Usluge promidžbe i informiranja Recipient place ZAGREB Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2024-12 Amount as printed 358,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	358.31 EUR	Paid	Opatija
Paid: 2024-01-29	Split	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Split Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-01-29 Amount as printed 350.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.46 EUR	Paid	Split
Paid: 2024-02-28	Split	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Split Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-02-28 Amount as printed 350.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.46 EUR	Paid	Split
Paid: 2024-03-26	Split	HRVATSKA RADIOTELEVIZIJA All fields Domain payments Record type payment Payer Split Recipient HRVATSKA RADIOTELEVIZIJA Recipient type not-stated Recipient OIB (as published) 68419124305 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-03-26 Amount as printed 350.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.46 EUR	Paid	Split

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