| Paid: 2025-01-16 | Novska | Nezavisna televizija d.o.o. Mreža TV Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- Nezavisna televizija d.o.o. Mreža TV
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-01-16
- Amount as printed
- 2020.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,020.83 € | Novska |
| Paid: 2025-11-21 | Kutina | NEZAVISNA TELEVIZIJA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- NEZAVISNA TELEVIZIJA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2025-11-21
- Amount as printed
- 1725.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,725.00 € | Kutina |
| Paid: 2025-12-23 | Kutina | NEZAVISNA TELEVIZIJA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- NEZAVISNA TELEVIZIJA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2025-12-23
- Amount as printed
- 1725.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,725.00 € | Kutina |
| Paid: 2026-01-16 | Kutina | NEZAVISNA TELEVIZIJA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- NEZAVISNA TELEVIZIJA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2026-01-16
- Amount as printed
- 1725.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,725.00 € | Kutina |
| Paid: 2024-05-28 | Kutina | NEZAVISNA TELEVIZIJA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- NEZAVISNA TELEVIZIJA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-05-28
- Amount as printed
- 1656.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,656.25 € | Kutina |
| Paid: 2024-06-28 | Kutina | NEZAVISNA TELEVIZIJA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- NEZAVISNA TELEVIZIJA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-06-28
- Amount as printed
- 1656.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,656.25 € | Kutina |
| Paid: 2024-01-11 | Kutina | NEZAVISNA TELEVIZIJA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- NEZAVISNA TELEVIZIJA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2024-01-11
- Amount as printed
- 1610.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,610.94 € | Kutina |
| Paid: 2025-04-16 | Novska | Nezavisna televizija d.o.o. Mreža TV Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- Nezavisna televizija d.o.o. Mreža TV
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-04-16
- Amount as printed
- 1070.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,070.83 € | Novska |
| Paid: 2025-05-15 | Novska | Nezavisna televizija d.o.o. Mreža TV Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- Nezavisna televizija d.o.o. Mreža TV
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-05-15
- Amount as printed
- 1070.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,070.83 € | Novska |
| Paid: 2025-07-18 | Novska | Nezavisna televizija d.o.o. Mreža TV Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- Nezavisna televizija d.o.o. Mreža TV
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-07-18
- Amount as printed
- 1070.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,070.83 € | Novska |
| Paid: 2025-07-14 | Novska | Nezavisna televizija d.o.o. Mreža TV Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- Nezavisna televizija d.o.o. Mreža TV
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-07-14
- Amount as printed
- 1070.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,070.83 € | Novska |
| Paid: 2025-08-18 | Novska | Nezavisna televizija d.o.o. Mreža TV Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- Nezavisna televizija d.o.o. Mreža TV
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-08-18
- Amount as printed
- 1070.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,070.83 € | Novska |
| Paid: 2025-09-16 | Novska | Nezavisna televizija d.o.o. Mreža TV Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- Nezavisna televizija d.o.o. Mreža TV
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-09-16
- Amount as printed
- 1070.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,070.83 € | Novska |
| Paid: 2025-10-15 | Novska | Nezavisna televizija d.o.o. Mreža TV Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- Nezavisna televizija d.o.o. Mreža TV
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-10-15
- Amount as printed
- 1070.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,070.83 € | Novska |
| Paid: 2025-11-20 | Novska | Nezavisna televizija d.o.o. Mreža TV Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- Nezavisna televizija d.o.o. Mreža TV
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-11-20
- Amount as printed
- 1070.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,070.83 € | Novska |
| Paid: 2026-02-04 | Novska | Nezavisna televizija d.o.o. Mreža TV Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- Nezavisna televizija d.o.o. Mreža TV
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-02-04
- Amount as printed
- 1070.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,070.83 € | Novska |
| Paid: 2026-03-19 | Novska | NEZAVISNA TELEVIZIJA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- NEZAVISNA TELEVIZIJA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-03-19
- Amount as printed
- 1070.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,070.83 € | Novska |
| Paid: 2024-04-30 | Kutina | NEZAVISNA TELEVIZIJA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- NEZAVISNA TELEVIZIJA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-04-30
- Amount as printed
- 995.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 995.63 € | Kutina |
| Paid: 2024-01-04 | Novska | Nezavisna televizija d.o.o. Mreža TV Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- Nezavisna televizija d.o.o. Mreža TV
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-01-04
- Amount as printed
- 884.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 884.81 € | Novska |
| Paid: 2024-02-07 | Novska | Nezavisna televizija d.o.o. Mreža TV Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- Nezavisna televizija d.o.o. Mreža TV
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-02-07
- Amount as printed
- 833.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 833.33 € | Novska |
| Paid: 2024-03-12 | Novska | Nezavisna televizija d.o.o. Mreža TV Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- Nezavisna televizija d.o.o. Mreža TV
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-03-12
- Amount as printed
- 833.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 833.33 € | Novska |
| Paid: 2024-04-22 | Novska | Nezavisna televizija d.o.o. Mreža TV Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- Nezavisna televizija d.o.o. Mreža TV
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-04-22
- Amount as printed
- 833.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 833.33 € | Novska |
| Paid: 2024-05-16 | Novska | Nezavisna televizija d.o.o. Mreža TV Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- Nezavisna televizija d.o.o. Mreža TV
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-05-16
- Amount as printed
- 833.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 833.33 € | Novska |
| Paid: 2024-06-26 | Novska | Nezavisna televizija d.o.o. Mreža TV Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- Nezavisna televizija d.o.o. Mreža TV
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-06-26
- Amount as printed
- 833.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 833.33 € | Novska |
| Paid: 2024-07-12 | Novska | Nezavisna televizija d.o.o. Mreža TV Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- Nezavisna televizija d.o.o. Mreža TV
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-07-12
- Amount as printed
- 833.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 833.33 € | Novska |
| Paid: 2024-08-23 | Novska | Nezavisna televizija d.o.o. Mreža TV Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- Nezavisna televizija d.o.o. Mreža TV
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-08-23
- Amount as printed
- 833.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 833.33 € | Novska |
| Paid: 2024-09-12 | Novska | Nezavisna televizija d.o.o. Mreža TV Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- Nezavisna televizija d.o.o. Mreža TV
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-09-12
- Amount as printed
- 833.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 833.33 € | Novska |
| Paid: 2024-10-16 | Novska | Nezavisna televizija d.o.o. Mreža TV Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- Nezavisna televizija d.o.o. Mreža TV
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-10-16
- Amount as printed
- 833.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 833.33 € | Novska |
| Paid: 2026-06-19 | Velika Gorica | NEZAVISNA TELEVIZIJA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- NEZAVISNA TELEVIZIJA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Description
- Zagrebacki prsten 04/26 26/0002420
- Invoice number
- 45/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 45-2806-14
- Invoice date
- 2026-04-30
- Due date
- 2026-06-03
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2026-06-19
- Amount as printed
- 833.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 833.33 € | Velika Gorica |
| Paid: 2025-06-03 | Velika Gorica | NEZAVISNA TELEVIZIJA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- NEZAVISNA TELEVIZIJA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Description
- Emitiranje emisije 25/0002042
- Invoice number
- 103/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 103-2806-18
- Invoice date
- 2025-04-30
- Due date
- 2025-05-30
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200005 Informiranje, promidžba i manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0011 Materijalni rashodi
- Payment date
- 2025-06-03
- Amount as printed
- 812.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 812.50 € | Velika Gorica |
| Paid: 2025-11-24 | Samobor | NET d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Samobor
- Recipient
- NET d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Description
- Potpora za financiranje programskih sdržaja elektroničkih medija u 2025. godini
- Invoice number
- 25/04787
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR00 04787
- Invoice date
- 2025-02-17
- Due date
- 2025-11-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233101001
- Account name
- Elektronski mediji - radijska, TV i internet produkcija
- Organisational classification
- 002 05 GRADONAČELNICA
- Programme / activity
- P20 2020A202001 Redovna djelatnost gradske uprave
- Funding source
- 1.1. Opći prihodi i primici
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0068 Financiranje programskih sadržaja elektroničkih medija
- Payment date
- 2025-11-24
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 600.00 € | Samobor |
| 11/2025 | 07620-Agencija za pravni promet i posredovanje nekretninama | Usluge promidžbe i informiranja Record details - Domain
- payments
- Recipient
- NET-NEZAVISNA TELEVIZIJA D.O.O.
- Recipient type
- company
- Recipient OIB
- 92921283762
- Recipient seat
- VOLODER
- Payer
- 07620-Agencija za pravni promet i posredovanje nekretninama
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 558.35 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-03-17 | Jastrebarsko | NEZAVISNA TELEVIZIJA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- NEZAVISNA TELEVIZIJA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Description
- Plaćanje računa
- Invoice number
- 31/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 31-2399-19
- Invoice date
- 2025-02-28
- Due date
- 2025-03-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- G01 7001A700102 Usluge informiranja
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0392 Elektronski mediji
- Payment date
- 2025-03-17
- Amount as printed
- 512.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 512.65 € | Jastrebarsko |
| Paid: 2025-04-16 | Jastrebarsko | NEZAVISNA TELEVIZIJA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- NEZAVISNA TELEVIZIJA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Description
- plaćanje računa
- Invoice number
- 58/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 58-2399-10
- Invoice date
- 2025-03-31
- Due date
- 2025-04-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- G01 7001A700102 Usluge informiranja
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0392 Elektronski mediji
- Payment date
- 2025-04-16
- Amount as printed
- 512.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 512.65 € | Jastrebarsko |
| Paid: 2025-05-08 | Jastrebarsko | NEZAVISNA TELEVIZIJA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- NEZAVISNA TELEVIZIJA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Description
- plaćanje računa
- Invoice number
- 88/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 88-2399-18
- Invoice date
- 2025-04-30
- Due date
- 2025-05-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- G01 7001A700102 Usluge informiranja
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0392 Elektronski mediji
- Payment date
- 2025-05-08
- Amount as printed
- 512.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 512.65 € | Jastrebarsko |
| Paid: 2025-06-11 | Jastrebarsko | NEZAVISNA TELEVIZIJA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- NEZAVISNA TELEVIZIJA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Description
- plaćanje računa
- Invoice number
- 125/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 125-2399-12
- Invoice date
- 2025-05-31
- Due date
- 2025-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- G01 7001A700102 Usluge informiranja
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0392 Elektronski mediji
- Payment date
- 2025-06-11
- Amount as printed
- 512.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 512.65 € | Jastrebarsko |
| Paid: 2025-07-03 | Jastrebarsko | NEZAVISNA TELEVIZIJA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- NEZAVISNA TELEVIZIJA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Description
- plaćanje računa
- Invoice number
- 155/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 155-2399-10
- Invoice date
- 2025-06-30
- Due date
- 2025-07-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- G01 7001A700102 Usluge informiranja
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0392 Elektronski mediji
- Payment date
- 2025-07-03
- Amount as printed
- 512.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 512.65 € | Jastrebarsko |
| Paid: 2025-08-14 | Jastrebarsko | NEZAVISNA TELEVIZIJA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- NEZAVISNA TELEVIZIJA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Description
- plaćanje računa
- Invoice number
- 188/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 188-2399-10
- Invoice date
- 2025-07-31
- Due date
- 2025-08-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- G01 7001A700102 Usluge informiranja
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0392 Elektronski mediji
- Payment date
- 2025-08-14
- Amount as printed
- 512.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 512.65 € | Jastrebarsko |
| Paid: 2025-09-03 | Jastrebarsko | NEZAVISNA TELEVIZIJA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- NEZAVISNA TELEVIZIJA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Description
- plaćanje računa
- Invoice number
- 211/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 211-2399-17
- Invoice date
- 2025-08-31
- Due date
- 2025-09-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- G01 7001A700102 Usluge informiranja
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0392 Elektronski mediji
- Payment date
- 2025-09-03
- Amount as printed
- 512.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 512.65 € | Jastrebarsko |
| Paid: 2025-10-14 | Jastrebarsko | NEZAVISNA TELEVIZIJA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- NEZAVISNA TELEVIZIJA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 92921283762
- Description
- plaćanje računa
- Invoice number
- 232/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 232-2399-16
- Invoice date
- 2025-09-30
- Due date
- 2025-10-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323310
- Account name
- Elektronski mediji
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- G01 7001A700102 Usluge informiranja
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0392 Elektronski mediji
- Payment date
- 2025-10-14
- Amount as printed
- 512.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 512.65 € | Jastrebarsko |