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
Paid: 2024-02-28	Kutina	NOVI INFORMATOR All fields Domain payments Record type payment Payer Kutina Recipient NOVI INFORMATOR Recipient type not-stated Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-02-28 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Kutina
Paid: 2025-02-10	Kutina	NOVI INFORMATOR All fields Domain payments Record type payment Payer Kutina Recipient NOVI INFORMATOR Recipient type not-stated Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-02-10 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Kutina
Paid: 2026-02-20	Kutina	NOVI INFORMATOR All fields Domain payments Record type payment Payer Kutina Recipient NOVI INFORMATOR Recipient type not-stated Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-02-20 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Kutina
Paid: 2024-02-12	JAVNA VATROGASNA POSTROJBA PULA	NOVI INFORMATOR D.O.O ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient NOVI INFORMATOR D.O.O ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Description godišnja pretplata jvp Invoice number 59/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 264504-59 Invoice date 2024-01-12 Due date 2024-02-16 Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0242 Uredski materijal i ostali materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-02-12 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2025-02-10	JAVNA VATROGASNA POSTROJBA PULA	NOVI INFORMATOR D.O.O ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient NOVI INFORMATOR D.O.O ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Description pretplata za 2025 jvp Invoice number 136/P1/1. Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 136-1-1 Invoice date 2025-01-21 Due date 2025-02-10 Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0206 Uredski materijal i ostali materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-02-10 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2026-02-04	JAVNA VATROGASNA POSTROJBA PULA	NOVI INFORMATOR D.O.O ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient NOVI INFORMATOR D.O.O ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Description pretplata za 2026. jvp Invoice number 24/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 264504-24-0 Invoice date 2026-01-14 Due date 2026-01-24 Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0302 Uredski materijal i ostali materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-02-04 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2024-02-01	Gračac	NOVI INFORMATOR, ZAGREB All fields Domain payments Record type payment Payer Gračac Recipient NOVI INFORMATOR, ZAGREB Recipient type not-stated Recipient OIB (as published) 03492821167 Payment reference HR99 Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-02-01 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Gračac
Paid: 2024-01-08	Jastrebarsko	NOVI INFORMATOR d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient NOVI INFORMATOR d.o.o. Recipient type company Recipient OIB (as published) 03492821167 Description Ponuda br. 1080 Invoice number 31/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 113034-1080 Invoice date 2024-01-09 Due date 2024-01-11 Recipient seat KARLOVAC Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0280 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2024-01-08 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Jastrebarsko
Paid: 2025-02-07	Gračac	NOVI INFORMATOR, ZAGREB All fields Domain payments Record type payment Payer Gračac Recipient NOVI INFORMATOR, ZAGREB Recipient type not-stated Recipient OIB (as published) 03492821167 Payment reference HR99 Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-02-07 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Gračac
Paid: 2025-02-07	Starigrad	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description Racun br. 250/P1/1 - Novi informator pretplata 2025. Invoice number 250/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 3362786-250-3 Invoice date 2025-01-27 Due date 2025-01-31 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100002 Rashodi za materijal i energiju Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0016 Literatura Payment date 2025-02-07 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Starigrad
Paid: 2026-04-02	Gračac	NOVI INFORMATOR, ZAGREB All fields Domain payments Record type payment Payer Gračac Recipient NOVI INFORMATOR, ZAGREB Recipient type not-stated Recipient OIB (as published) 03492821167 Payment reference HR99 Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-04-02 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Gračac
Paid: 2024-01-26	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 3213 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Ponuda Payment date 2024-01-26 Amount as printed 297.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	297.5 EUR	Paid	Zadar
Paid: 2024-02-16	Pula - Pola	NOVI INFORMATOR D.O.O ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient NOVI INFORMATOR D.O.O ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Description Seminar 30.01.2024. 24/0000250 Invoice number 328/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 178217-328 Invoice date 2024-01-30 Due date 2024-02-19 Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-02-16 Amount as printed 297.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.5 EUR	Paid	Pula - Pola
Paid: 2024-01-11	Samobor	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description Seminar - Zakon o upravljanju pokretninama i nekretninama u vlasništvu RH za V.H. i V. O. prema ponudi br. 24 Invoice number 329/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 252249-24 Invoice date 2024-01-30 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Rashodi za zaposlene i naknade troškova zaposlenima Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-01-11 Amount as printed 297.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.5 EUR	Paid	Samobor
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	290 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	01705-Ustavni sud Republike Hrvatske	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 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 3213 Expense type Stručno usavršavanje zaposlenika	289 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-27	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 Kotizacija za seminar I.Jurasović i B.Vukić Invoice number 3361564-184-1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3361564-184-1 Partner VAT id as printed HR03492821167 Invoice date 2025-05-14 Due date 2025-05-26 Recipient seat ZAGREB Person type as published P Payment date 2025-05-27 Amount as printed 289.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289 EUR	Paid	Dubrovnik
Paid: 2025-02-07	Požega	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Požega 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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-02-07 Amount as printed 289.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289 EUR	Paid	Požega
01/2025	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	260 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26418-Klinički bolnički centar Split	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 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	260 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	05205-Povjerenstvo za odlučivanje o sukobu interesa	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 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	260 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07760-Državni zavod za mjeriteljstvo	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 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	260 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04805-Ministarstvo vanjskih i europskih 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 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	260 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07760-Državni zavod za mjeriteljstvo	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 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	260 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	260 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	05205-Povjerenstvo za odlučivanje o sukobu interesa	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 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	260 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-06	Općina Sv. Lovreč	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-02-06 Amount as printed 260.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260 EUR	Paid	Sveti Lovreč
Paid: 2026-05-07	Općina Sv. Lovreč	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-05-07 Amount as printed 260.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260 EUR	Paid	Sveti Lovreč
Paid: 2025-02-28	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 PRETPLATA NA TJEDNIK INFORMATOR ZA 2025. GODINU Invoice number 282/P1/1 Contract number 2024-30115 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 63444-282-1 Partner VAT id as printed HR03492821167 Invoice date 2025-01-29 Due date 2025-02-28 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 A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010009 Uredski materijal i ostali materijalni rashodi Payment date 2025-02-28 Amount as printed 260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	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 PRETPLATA 2026. - TJEDNIK INFORMATOR - TISKANO IZDANJE Invoice number 1121/P1/1.. Contract number 2025-33392 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 42-1121-9 Partner VAT id as printed HR03492821167 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010009 Uredski materijal i ostali materijalni rashodi Payment date 2025-12-31 Amount as printed 260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260 EUR	Paid	Grad Zagreb
Paid: 2026-02-13	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 PRETPLATA NA TJEDNIK INFORMATOR-TISKANO IZDANJE Invoice number 33/P1/1. Contract number 2025-34814 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 63444-33-0 Partner VAT id as printed HR03492821167 Invoice date 2026-01-15 Due date 2026-02-14 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 A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010009 Uredski materijal i ostali materijalni rashodi Payment date 2026-02-13 Amount as printed 260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260 EUR	Paid	Grad Zagreb
Paid: 2024-02-08	Nova Gradiška	NOVI INFORMATOR DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient NOVI INFORMATOR DOO 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 2024-02-08 Amount as printed 260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260 EUR	Paid	Nova Gradiška
Paid: 2025-02-20	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description Tjednik informator pretplata -23235 Invoice number 135-1-1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 399841-135-6 Invoice date 2025-01-21 Due date 2025-02-10 Recipient seat ZAGREB Person type as published P Economic classification 3235412 Account name JVP - licence Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0315 JVP - licence Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-02-20 Amount as printed 260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260 EUR	Paid	Samobor
Paid: 2025-02-07	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 pretplata 2025.god. Invoice number 77/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 3361564-77-8 Partner VAT id as printed HR03492821167 Invoice date 2025-01-17 Due date 2025-02-06 Recipient seat ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006937 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-02-07 Amount as printed 260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260 EUR	Paid	Dubrovnik
Paid: 2024-01-08	Ogulin	NOVI INFORMATOR d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient NOVI INFORMATOR d.o.o. Recipient type company Recipient OIB (as published) 03492821167 Description Tiskano izdanje "Informator" za 2024. godinu Ponuda br. 1103 Invoice number 30/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 257931-1103 Invoice date 2024-01-09 Due date 2024-01-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R076 Razna stručna literatura Payment date 2024-01-08 Amount as printed 260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260 EUR	Paid	Ogulin
Paid: 2025-02-26	Ogulin	NOVI INFORMATOR d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient NOVI INFORMATOR d.o.o. Recipient type company Recipient OIB (as published) 03492821167 Description Tjednik informator - pretplata 25/0000153 Invoice number 90/P1/1.. Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 90-1 Invoice date 2025-01-23 Due date 2025-02-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R076 Razna stručna literatura Payment date 2025-02-26 Amount as printed 260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260 EUR	Paid	Ogulin
Paid: 2026-03-31	Ogulin	NOVI INFORMATOR d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient NOVI INFORMATOR d.o.o. Recipient type company Recipient OIB (as published) 03492821167 Description Pretplata 26/0000302 Invoice number 297/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 257931-297-8 Invoice date 2026-02-18 Due date 2026-02-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R081 Seminari, savjetovanja, simpoziji Payment date 2026-03-31 Amount as printed 260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260 EUR	Paid	Ogulin
Paid: 07/2025	GRAD KOPRIVNICA	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-07 Amount as printed 258,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	258 EUR	Paid	Koprivnica
Paid: 12/2025	GRAD KOPRIVNICA	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-12 Amount as printed 258,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	258 EUR	Paid	Koprivnica
05/2026	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	257.25 EUR	Paid	Ministarstvo financija — Državna riznica

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NOVI INFORMATOR D.O.O.