| Paid: 2025-11-21 | 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
- 260/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 260-2399-17
- Invoice date
- 2025-10-31
- Due date
- 2025-11-30
- 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
- 2025-11-21
- Amount as printed
- 512.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 512.65 € | Jastrebarsko |
| Paid: 2025-12-18 | 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
- 291/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR00 291-2399-17
- Invoice date
- 2025-11-30
- Due date
- 2025-12-22
- 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
- 2025-12-18
- Amount as printed
- 512.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 512.65 € | Jastrebarsko |
| Paid: 2024-01-08 | 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
- 473/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 473-2399-14
- Invoice date
- 2023-12-31
- Due date
- 2024-01-08
- 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
- R0352 Elektronski mediji
- Payment date
- 2024-01-08
- Amount as printed
- 452.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 452.70 € | Jastrebarsko |
| Paid: 2025-01-21 | 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
- 427/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 427-2399-15
- Invoice date
- 2024-12-31
- Due date
- 2025-01-30
- 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
- R0334 Elektronski mediji
- Payment date
- 2025-01-21
- Amount as printed
- 416.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 416.74 € | Jastrebarsko |
| Paid: 2024-02-26 | 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
- 9/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 9-2399-10
- Invoice date
- 2024-01-31
- Due date
- 2024-03-01
- 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
- R0334 Elektronski mediji
- Payment date
- 2024-02-26
- Amount as printed
- 416.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 416.66 € | Jastrebarsko |
| Paid: 2024-03-25 | 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
- 34/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 34-2399-10
- Invoice date
- 2024-02-29
- Due date
- 2024-03-30
- 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
- R0334 Elektronski mediji
- Payment date
- 2024-03-25
- Amount as printed
- 416.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 416.66 € | Jastrebarsko |
| Paid: 2024-04-24 | 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
- 69/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 69-2399-16
- Invoice date
- 2024-03-31
- Due date
- 2024-04-30
- 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
- R0334 Elektronski mediji
- Payment date
- 2024-04-24
- Amount as printed
- 416.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 416.66 € | Jastrebarsko |
| Paid: 2024-05-27 | 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
- 124/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 124-2399-19
- Invoice date
- 2024-04-30
- Due date
- 2024-05-30
- 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
- R0334 Elektronski mediji
- Payment date
- 2024-05-27
- Amount as printed
- 416.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 416.66 € | Jastrebarsko |
| Paid: 2024-06-27 | 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
- 166/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 166-2399-17
- Invoice date
- 2024-05-31
- Due date
- 2024-06-30
- 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
- R0334 Elektronski mediji
- Payment date
- 2024-06-27
- Amount as printed
- 416.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 416.66 € | Jastrebarsko |
| Paid: 2024-07-19 | 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
- 198/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 198-2399-12
- Invoice date
- 2024-06-30
- Due date
- 2024-07-30
- 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
- R0334 Elektronski mediji
- Payment date
- 2024-07-19
- Amount as printed
- 416.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 416.66 € | Jastrebarsko |
| Paid: 2024-08-13 | 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
- 241/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 241-2399-15
- Invoice date
- 2024-07-31
- Due date
- 2024-08-30
- 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
- R0334 Elektronski mediji
- Payment date
- 2024-08-13
- Amount as printed
- 416.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 416.66 € | Jastrebarsko |
| Paid: 2024-09-06 | 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
- 276/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 276-2399-11
- Invoice date
- 2024-08-31
- Due date
- 2024-09-30
- 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
- R0334 Elektronski mediji
- Payment date
- 2024-09-06
- Amount as printed
- 416.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 416.66 € | Jastrebarsko |
| Paid: 2024-10-07 | 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
- 317/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 317-2399-10
- Invoice date
- 2024-09-30
- Due date
- 2024-10-30
- 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
- R0334 Elektronski mediji
- Payment date
- 2024-10-07
- Amount as printed
- 416.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 416.66 € | Jastrebarsko |
| Paid: 2024-11-27 | 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
- 348/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 348-2399-12
- Invoice date
- 2024-10-31
- Due date
- 2024-11-30
- 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
- R0334 Elektronski mediji
- Payment date
- 2024-11-27
- Amount as printed
- 416.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 416.66 € | Jastrebarsko |
| Paid: 2024-12-10 | 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
- 386/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 386-2399-16
- Invoice date
- 2024-11-30
- Due date
- 2024-12-30
- 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
- R0334 Elektronski mediji
- Payment date
- 2024-12-10
- Amount as printed
- 416.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 416.66 € | Jastrebarsko |
| Paid: 2024-06-03 | 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
- Placanje po racunu 24/0002117
- Invoice number
- 146/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 146-2806-10
- Invoice date
- 2024-04-30
- Due date
- 2024-05-30
- 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
- 2024-06-03
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 400.00 € | Velika Gorica |
| Paid: 2024-07-02 | 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
- Medijske usluge 24/0002989
- Invoice number
- 188/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 188-2806-18
- Invoice date
- 2024-05-31
- Due date
- 2024-06-30
- 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
- 2024-07-02
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200.00 € | Velika Gorica |
| Paid: 2024-08-16 | 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
- Medijske usluge 24/0003147
- Invoice number
- 221/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 221-2806-18
- Invoice date
- 2024-06-30
- Due date
- 2024-07-30
- 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
- 2024-08-16
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200.00 € | Velika Gorica |
| Paid: 2024-09-11 | 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
- medijske usluge 24/0003785
- Invoice number
- 260/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 260-2806-15
- Invoice date
- 2024-07-31
- Due date
- 2024-08-30
- 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
- 2024-09-11
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200.00 € | Velika Gorica |
| Paid: 2024-10-31 | 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
- Izrade i emitiranja emisija, 09/2024 24/0004958
- Invoice number
- 331/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 331-2806-12
- Invoice date
- 2024-09-30
- Due date
- 2024-10-30
- 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
- 2024-10-31
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200.00 € | Velika Gorica |
| Paid: 2024-10-03 | 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
- Izrada i emitiranje emisija 24/0004323
- Invoice number
- 291/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 291-2806-17
- Invoice date
- 2024-08-31
- Due date
- 2024-09-30
- 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
- 2024-10-03
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200.00 € | Velika Gorica |
| Paid: 2024-12-06 | 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 emisija 24/0005741
- Invoice number
- 362/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 362-2806-14
- Invoice date
- 2024-10-31
- Due date
- 2024-11-30
- 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
- 2024-12-06
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200.00 € | Velika Gorica |
| Paid: 2025-01-03 | 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 programa 24/0006147
- Invoice number
- 400/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 400-2806-12
- Invoice date
- 2024-11-30
- Due date
- 2024-12-30
- 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
- 2025-01-03
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200.00 € | Velika Gorica |
| Paid: 2025-02-10 | 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 emisija 24/0007139
- Invoice number
- 440/1/1
- Recipient IBAN (as published)
- HR2323400091100178374
- Payment reference
- HR01 440-2806-13
- Invoice date
- 2024-12-31
- Due date
- 2025-01-30
- 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
- 2025-02-10
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200.00 € | Velika Gorica |
| Paid: 2026-05-20 | GRAD POPOVAČA | NET - nezavisna televizija Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- NET - nezavisna televizija
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92921283762
- Recipient place
- 44318 Voloder
- Description
- Izrada i emitiranje prema ugovoru za kormilom i prilozi u kronikama
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Payment date
- 2026-05-20
- Amount as printed
- 5.362,37
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 5,362* | Popovača |
| Paid: 2026-07-23 | GRAD POPOVAČA | NET - nezavisna televizija Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- NET - nezavisna televizija
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92921283762
- Recipient place
- 44318 Voloder
- Description
- izrada i emitiranje promo filma za Dan Grada
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Payment date
- 2026-07-23
- Amount as printed
- 3.300,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 3,300* | Popovača |
| Paid: 2026-07-23 | GRAD POPOVAČA | NET - nezavisna televizija Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- NET - nezavisna televizija
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92921283762
- Recipient place
- 44318 Voloder
- Description
- izrada i emitiranje promo filma za Dan Grada
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Payment date
- 2026-07-23
- Amount as printed
- 3.300,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 3,300* | Popovača |
| Paid: 2025-07-04 | GRAD POPOVAČA | NET - nezavisna televizija Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- NET - nezavisna televizija
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92921283762
- Recipient place
- 44318 Voloder
- Description
- Izrada promo filma za Dan Grada Popovače
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Payment date
- 2025-07-04
- Amount as printed
- 3.250,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 3,250* | Popovača |
| Paid: 2025-07-04 | GRAD POPOVAČA | NET - nezavisna televizija Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- NET - nezavisna televizija
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92921283762
- Recipient place
- 44318 Voloder
- Description
- Izrada promo filma za Dan Grada Popovače
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Payment date
- 2025-07-04
- Amount as printed
- 3.250,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 3,250* | Popovača |
| Paid: 2024-07-16 | GRAD POPOVAČA | NET - nezavisna televizija Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- NET - nezavisna televizija
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92921283762
- Recipient place
- 44318 Voloder
- Description
- Usluge promidžbe i informiranja
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Payment date
- 2024-07-16
- Amount as printed
- 3.000,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 3,000* | Popovača |
| Paid: 2024-07-16 | GRAD POPOVAČA | NET - nezavisna televizija Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- NET - nezavisna televizija
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92921283762
- Recipient place
- 44318 Voloder
- Description
- Usluge promidžbe i informiranja
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Payment date
- 2024-07-16
- Amount as printed
- 3.000,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 3,000* | Popovača |
| Paid: 2026-06-18 | GRAD POPOVAČA | NET - nezavisna televizija Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- NET - nezavisna televizija
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92921283762
- Recipient place
- 44318 Voloder
- Description
- NET - Plaćanje po odluci od 18.06.2026 - promo reportaža koja će se emitirati na sjednici Grada
- Economic classification
- 12912
- Account name
- Potraživanja za predujmove
- Payment date
- 2026-06-18
- Amount as printed
- 1.650,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 1,650* | Popovača |
| Paid: 2024-06-12 | GRAD POPOVAČA | NET - nezavisna televizija Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- NET - nezavisna televizija
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92921283762
- Recipient place
- 44318 Voloder
- Description
- NET - prijenos sredstava po odluci
- Economic classification
- 32392
- Account name
- Film i izrada fotografija
- Payment date
- 2024-06-12
- Amount as printed
- 1.500,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 1,500* | Popovača |
| Paid: 2026-06-26 | GRAD POPOVAČA | NET - nezavisna televizija Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- NET - nezavisna televizija
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92921283762
- Recipient place
- 44318 Voloder
- Description
- Kronike središnje Hrvatske 05/2026
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Payment date
- 2026-06-26
- Amount as printed
- 1.489,58
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 1,490* | Popovača |
| Paid: 2026-06-26 | GRAD POPOVAČA | NET - nezavisna televizija Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- NET - nezavisna televizija
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92921283762
- Recipient place
- 44318 Voloder
- Description
- Kronike središnje Hrvatske 05/2026
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Payment date
- 2026-06-26
- Amount as printed
- 1.489,58
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 1,490* | Popovača |
| Paid: 2026-07-28 | GRAD POPOVAČA | NET - nezavisna televizija Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- NET - nezavisna televizija
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92921283762
- Recipient place
- 44318 Voloder
- Description
- Izrada i emitiranje prema ugovoru
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Payment date
- 2026-07-28
- Amount as printed
- 1.489,58
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 1,490* | Popovača |
| Paid: 2026-07-28 | GRAD POPOVAČA | NET - nezavisna televizija Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- NET - nezavisna televizija
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92921283762
- Recipient place
- 44318 Voloder
- Description
- Izrada i emitiranje prema ugovoru
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Payment date
- 2026-07-28
- Amount as printed
- 1.489,58
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 1,490* | Popovača |
| Paid: 2026-09-10 | GRAD POPOVAČA | NET - nezavisna televizija Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- NET - nezavisna televizija
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92921283762
- Recipient place
- 44318 Voloder
- Description
- Izrada i emitiranje prema ugovoru 08/2026
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Payment date
- 2026-09-10
- Amount as printed
- 1.489,58
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 1,490* | Popovača |
| Paid: 2025-03-27 | GRAD POPOVAČA | NET - nezavisna televizija Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- NET - nezavisna televizija
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92921283762
- Recipient place
- 44318 Voloder
- Description
- Izrada i emitiranje prema ugovoru - televizija
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Payment date
- 2025-03-27
- Amount as printed
- 1.380,21
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 1,380* | Popovača |
| Paid: 2025-03-27 | GRAD POPOVAČA | NET - nezavisna televizija Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- NET - nezavisna televizija
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92921283762
- Recipient place
- 44318 Voloder
- Description
- Izrada i emitiranje prema ugovoru - televizija
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Payment date
- 2025-03-27
- Amount as printed
- 1.380,21
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 1,380* | Popovača |