VJavna PotrošnjaVelika Gorica

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Recipient: Nezavisna Televizija D.O.O.Clear filters

11 payments · total €3,645.83

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Friday, 19 June 2026

1 payment · €833

Nezavisna Televizija D.O.O.

€833.33

Zagrebacki prsten 04/26 26/0002420

Other operating costsAdministration and general servicesSlužba gradske uprave

Tuesday, 3 June 2025

1 payment · €813

Nezavisna Televizija D.O.O.

€812.50

Emitiranje emisije 25/0002042

Other operating costsAdministration and general servicesSlužba gradske uprave

Monday, 10 February 2025

1 payment · €200

Nezavisna Televizija D.O.O.

€200.00

Emitiranje emisija 24/0007139

Other operating costsAdministration and general servicesSlužba gradske uprave

Friday, 3 January 2025

1 payment · €200

Nezavisna Televizija D.O.O.

€200.00

Emitiranje programa 24/0006147

Other operating costsAdministration and general servicesSlužba gradske uprave

Friday, 6 December 2024

1 payment · €200

Nezavisna Televizija D.O.O.

€200.00

Emitiranje emisija 24/0005741

Other operating costsAdministration and general servicesSlužba gradske uprave

Thursday, 31 October 2024

1 payment · €200

Nezavisna Televizija D.O.O.

€200.00

Izrade i emitiranja emisija, 09/2024 24/0004958

Other operating costsAdministration and general servicesSlužba gradske uprave

Thursday, 3 October 2024

1 payment · €200

Nezavisna Televizija D.O.O.

€200.00

Izrada i emitiranje emisija 24/0004323

Other operating costsAdministration and general servicesSlužba gradske uprave

Wednesday, 11 September 2024

1 payment · €200

Nezavisna Televizija D.O.O.

€200.00

Medijske usluge 24/0003785

Other operating costsAdministration and general servicesSlužba gradske uprave

Friday, 16 August 2024

1 payment · €200

Nezavisna Televizija D.O.O.

€200.00

Medijske usluge 24/0003147

Other operating costsAdministration and general servicesSlužba gradske uprave

Tuesday, 2 July 2024

1 payment · €200

Nezavisna Televizija D.O.O.

€200.00

Medijske usluge 24/0002989

Other operating costsAdministration and general servicesSlužba gradske uprave

Monday, 3 June 2024

1 payment · €400

Nezavisna Televizija D.O.O.

€400.00

Placanje po racunu 24/0002117

Other operating costsAdministration and general servicesSlužba gradske uprave

That's everything