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NEZAVISNA TELEVIZIJA d.o.o.

OIB 92921283762 ·also named in sources as NET - nezavisna televizija · Nezavisna televizija d.o.o. Mreža TV · more names: 4

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73 records of 170 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-10-29	Grad Zagreb	NET NEZAVISNA TELEVIZIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient NET NEZAVISNA TELEVIZIJA Recipient type not-stated Recipient OIB (as published) 92921283762 Description ZAGREB NA DLANU, ZAGREB U ŠPIGLU Invoice number 360-438-2025 Contract number 2025/R-1519 Recipient IBAN (as published) HR2323400091100178374 Payment reference HR00 360-438-2025 Partner VAT id as printed HR92921283762 Invoice date 2025-10-15 Due date 2025-10-29 Recipient place ZAGREB Person type as published P Economic classification 3522 Account name SUBVENCIJE TRGOVAČKIM DRUŠTVIMA I ZADRUGAMA IZVAN JAVNOG SEKTORA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112402 DRŽAVNE POTPORE ZA SUBVENCIONIRANJE RADIJSKIH I TELEVIZIJSKIH SADRŽAJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010029 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-10-29 Amount as printed 37204.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,204.52 €	Grad Zagreb
03/2025	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	5,208.34 €	Ministarstvo financija — Državna riznica
04/2025	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	5,208.34 €	Ministarstvo financija — Državna riznica
05/2025	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	5,208.34 €	Ministarstvo financija — Državna riznica
06/2025	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	5,208.34 €	Ministarstvo financija — Državna riznica
07/2025	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	5,208.34 €	Ministarstvo financija — Državna riznica
08/2025	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	5,208.30 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-03	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 2025-07-03 Amount as printed 4000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,000.00 €	Kutina
Paid: 2025-02-13	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 2025-02-13 Amount as printed 3375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,375.00 €	Kutina
Paid: 2025-03-07	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 2025-03-07 Amount as printed 3375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,375.00 €	Kutina
Paid: 2025-04-09	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 2025-04-09 Amount as printed 3375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,375.00 €	Kutina
Paid: 2025-05-12	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 2025-05-12 Amount as printed 3375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,375.00 €	Kutina
Paid: 2025-06-12	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 2025-06-12 Amount as printed 3375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,375.00 €	Kutina
Paid: 2025-07-09	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 2025-07-09 Amount as printed 3375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,375.00 €	Kutina
Paid: 2025-08-08	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 2025-08-08 Amount as printed 3375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,375.00 €	Kutina
Paid: 2025-09-11	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 2025-09-11 Amount as printed 3375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,375.00 €	Kutina
Paid: 2025-01-13	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 2025-01-13 Amount as printed 2625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,625.00 €	Kutina
Paid: 2025-02-21	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 Ugovor o dodjeli potpore za financiranje programskih sadržaja el.medija 2025. Invoice number 25/00331 Recipient IBAN (as published) HR2323400091100178374 Payment reference HR00 0331 Invoice date 2025-02-17 Due date 2025-02-28 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 2025-02-21 Amount as printed 2400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,400.00 €	Samobor
Paid: 2025-03-13	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 2025-03-13 Amount as printed 2141.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,141.65 €	Novska
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: 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: 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

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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NEZAVISNA TELEVIZIJA d.o.o.