CompanyReceives public money

NOVI INFORMATOR D.O.O.

OIB 03492821167 ·also printed as NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA · NOVI INFORMATOR d.o.o. · more names: 13

Receives

Paid · EUR: €374,196.93
Paid: 36,360.63^*
Contracted: 1,871.09^*

Records: 723
Payers: 119
Years: 2024–2026
Sources: 230

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€119,618.31

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €6,556.70
Most recent record30 Sept 2026 · Paid: €120.94

Tar-Vabriga - Torre-Abrega — NOVI INFORMATOR D.O.O.

By month

Paid · EUR

Typical month €7,785.36 · median of 21 covered months

Jan 2025: €23,784.04
Feb 2025: €14,580.14
Mar 2025: €9,199.88
Apr 2025: €13,469.13
May 2025: €1,470.75
Jun 2025: €7,785.36
Jul 2025: €1,476.01
Aug 2025: €1,057.63
Sept 2025: €2,183.53
Oct 2025: €5,667.89
Nov 2025: €959.38
Dec 2025: €19,515.15
Jan 2026: €20,922.95
Feb 2026: €28,353.91
Mar 2026: €11,218.32
Apr 2026: €8,645.95
May 2026: €8,813.34
Jun 2026: €5,814.82
Jul 2026: €1,242.20
Aug 2026: €1,907.70
€6,556.70 Sept 2026: €6,556.70

covered monthtypical month

Source: State Treasury — monthly payments · Tar-Vabriga - Torre-Abrega — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Grad Zagreb €43,602.06 share12%
Ministarstvo unutarnjih poslova04005 €31,854.51 share8.5%
Porezna uprava02515 €24,000.15 share6.4%
Vinkovci €11,544.37 share3.1%
Dubrovnik €11,478.28 share3.1%

Share of this subject’s total of the same stage and currency (€374,196.93) · 104 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA553131€31,854.51 8.5%
ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€24,000.15 6.4%
ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOMA576007€9,768.88 2.6%
ADMINISTRACIJA I UPRAVLJANJEA854006€8,466.01 2.3%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJEA689013€7,871.40 2.1%

Paid · EUR · as the source prints the item · showing 5 of 62. Records

Contracts and payments

source

Contracted total4 contracts: 1,871.09^*
Paid total660 payments: €374,196.93
Paid total59 payments: 36,360.63^*
Largest contract27 Jan 2025: 1,161^*
Largest payment31 Jan 2025: €12,000.15

Literatura

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	719	Paid€374,196.93Paid36,360.63^*
Public procurement	4	Contracted1,871.09^*

Who pays · 119 payers

Paid · EURranked by amount6 of 104

Grad Zagreb €43,602.06 39 records
Ministarstvo unutarnjih poslovabudget user code 04005 €31,854.51 24 records
Porezna upravabudget user code 02515 €24,000.15 2 records
Vinkovci €11,544.37 42 records
Dubrovnik €11,478.28 15 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €9,768.88 6 records

Paidranked by amount6 of 13

OSJEČKO-BARANJSKA ŽUPANIJA 9,217.02^* 4 records
ŠIBENSKO-KNINSKA ŽUPANIJA 7,756.18^* 5 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 5,519.11^* 4 records
GRAD NAŠICE 4,410^* 2 records
OPĆINA BIZOVAC 1,773.75^* 11 records
GRAD KRIŽEVCI 1,743.05^* 9 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
01/2025	02515-Porezna uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA Recipient type company Recipient OIB 03492821167 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	12,000.15 EUR	Ministarstvo financija — Državna riznica
01/2026	02515-Porezna uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA Recipient type company Recipient OIB 03492821167 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	12,000 EUR	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA Recipient type company Recipient OIB 03492821167 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	5,973.75 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-02-19	Split	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-02-19 Amount as printed 4742.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,742.19 EUR	Split
12/2025	07625-Državna geodetska uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA Recipient type company Recipient OIB 03492821167 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	4,590 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-07-12	Grad Zagreb	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description NAR.2024-11983-PRETPLATA PREMIUM Invoice number 1953/P3/3 Contract number 2024-11983 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 1953 Partner VAT id as printed HR03492821167 Invoice date 2024-06-13 Due date 2024-07-13 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010011 Uredski materijal i ostali materijalni rashodi Payment date 2024-07-12 Amount as printed 4449.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,449.75 EUR	Grad Zagreb

All such records →All records (723) →

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