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.

723 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
03/2025	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	756 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2025	GRAD OPATIJA	NOVI INFORMATOR d.o.o. Zagreb All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NOVI INFORMATOR d.o.o. Zagreb Recipient type company Recipient OIB (as published) 03492821167 Description Stručno usavršavanje zaposlenika Recipient seat ZAGREB Economic classification 3213 Activity A101301 Functional classification 0111 Payment month 2025-10 Amount as printed 743,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	743.75 EUR	Paid	Opatija
Paid: 2024-10-04	Zadar	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3213 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Prijavnica Payment date 2024-10-04 Amount as printed 743.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	743.75 EUR	Paid	Zadar
Paid: 2025-11-14	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 INFORMATOROVI DANI LOKALNE I REGIONALNE SAMOUPRAVE 2025. Invoice number 945/P1/1 Contract number 2025-27118 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 399262-945-7 Partner VAT id as printed HR03492821167 Invoice date 2025-10-20 Due date 2025-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010008 Stručno usavršavanje zaposlenika Payment date 2025-11-14 Amount as printed 743.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	743.75 EUR	Paid	Grad Zagreb
Paid: 2024-10-21	Stupnik	Novi informator d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Novi informator d.o.o. Recipient type company Recipient OIB (as published) 03492821167 Description pl.rn Invoice number 820/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 400178-820 Invoice date 2024-10-11 Due date 2024-10-26 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-10-21 Amount as printed 743.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	743.75 EUR	Paid	Stupnik
Paid: 2024-02-15	Karlovac	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description NOVI INFORMATOR UF98 TISKANO I INTERNET IZDANJE INFORMATOR Invoice number 274/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 254754-274 Invoice date 2024-01-26 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-02-15 Amount as printed 720.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.01 EUR	Paid	Karlovac
03/2026	18505-Državni ured za reviziju	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 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	720 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	Karlovac	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description PRETPLATA-TISKANO I INTERNET IZDANJE 2026 Invoice number 305/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 254754-305-2 Invoice date 2026-02-18 Due date 2026-02-28 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2026-02-27 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Karlovac
Paid: 2025-08-28	Karlovac	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description PRETPLATA NA TJEDNIK INFORMATOR Invoice number 82/P1/1.PRETPLATA Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 254754-82-1 Invoice date 2025-08-12 Due date 2025-08-27 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2025-08-28 Amount as printed 719.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	719.99 EUR	Paid	Karlovac
02/2026	01005-Hrvatski sabor	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 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	660 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-12	Zadar	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3221 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00019/25-020 Payment date 2025-02-12 Amount as printed 600.01 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	600.01 EUR	Paid	Zadar
Paid: 2024-03-01	Zadar	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3221 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-03-01 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	600 EUR	Paid	Zadar
Paid: 2026-03-26	Zadar	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3221 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00123/26-020 Payment date 2026-03-26 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	600 EUR	Paid	Zadar
Paid: 2026-03-26	Zadar	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3221 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00123/26-020 Payment date 2026-03-26 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	600 EUR	Paid	Zadar
Paid: 2024-02-16	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 E-SEMINAR OSNIVANJE I OBNOVA ZEM.KNJIGE Invoice number 1285/P1/1 Contract number n. 2023-17095 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 66079-1285 Partner VAT id as printed HR03492821167 Invoice date 2023-12-13 Due date 2024-02-16 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 14012008 STRUČNO USAVRŠAVANJE ZAPOSLENIKA Payment date 2024-02-16 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Grad Zagreb
Paid: 2024-01-19	Dubrovnik	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description SEMINAR - Vanja Šoša, Veronika Kralj, Maja Đevoić, Marija Urđević, Marijeta Hladilo, Branka Vukić Invoice number 3361564-34 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3361564-34 Partner VAT id as printed HR03492821167 Invoice date 2024-01-11 Due date 2024-01-16 Recipient seat ZAGREB Person type as published P Payment date 2024-01-19 Amount as printed 595.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	595 EUR	Paid	Dubrovnik
02/2025	01005-Hrvatski sabor	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 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	560 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-09	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 PO RAČUNU- PRETPLATA NA TISKANO IZDANJE INFORMATORA ZA 2024. GODINU Invoice number 1255/P1/1 Contract number 2023-16575 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 63444-1255 Partner VAT id as printed HR03492821167 Invoice date 2023-12-08 Due date 2024-02-11 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 18012009 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Payment date 2024-02-09 Amount as printed 520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520 EUR	Paid	Grad Zagreb
06/2025	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	519.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-22	Zadar	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3213 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-03-22 Amount as printed 510.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	510 EUR	Paid	Zadar
Paid: 2024-05-13	Dubrovnik	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description Seminar - M. Šagarjelo Brbora, I. Jurasović i I. Vrhovac Invoice number 170524-21712494719 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 170524-21712494719 Partner VAT id as printed HR03492821167 Invoice date 2024-05-09 Due date 2024-05-10 Recipient seat ZAGREB Person type as published P Payment date 2024-05-13 Amount as printed 510.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510 EUR	Paid	Dubrovnik
06/2025	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	504.75 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	465.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	465.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	465.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	465.75 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	465.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-05	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 2025-12-05 Amount as printed 426.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.53 EUR	Paid	Split
06/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Stručno usavršavanje zaposlenika 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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3213 Expense type Stručno usavršavanje zaposlenika	395.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	01505-Ured Predsjednika Republike Hrvatske	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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	374.03 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Stručno usavršavanje zaposlenika 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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3213 Expense type Stručno usavršavanje zaposlenika	371.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-14	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.2025-26882-STRUČ.USAVRŠ.NATAŠA OREŠKOVIĆ KRIŽNJAK Invoice number 944/P1/1 Contract number 2025-26882 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 944 Partner VAT id as printed HR03492821167 Invoice date 2025-10-20 Due date 2025-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA 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 12010010 Stručno usavršavanje zaposlenika Payment date 2025-11-14 Amount as printed 371.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.88 EUR	Paid	Grad Zagreb
02/2025	02805-Središnji državni ured za središnju javnu nabavu	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 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	360 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	360 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	01005-Hrvatski sabor	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 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	360 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	360 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	01705-Ustavni sud Republike Hrvatske	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 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	360 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	360 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02805-Središnji državni ured za središnju javnu nabavu	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 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	360 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-30	Općina Sali	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sali Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Račun br. 231/P1/1 - pretplata za 2024. Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-01-30 Amount as printed 360.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	360 EUR	Paid	Sali

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NOVI INFORMATOR D.O.O.