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: 2025-06-06	Vinkovci	NOVI INFORMATOR d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2025-06-06 Amount as printed 257.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.25 EUR	Paid	Vinkovci
Paid: 2025-08-20	Vinkovci	NOVI INFORMATOR d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2025-08-20 Amount as printed 257.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.25 EUR	Paid	Vinkovci
Paid: 2025-09-11	Vinkovci	NOVI INFORMATOR d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2025-09-11 Amount as printed 257.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.25 EUR	Paid	Vinkovci
Paid: 2025-10-13	Vinkovci	NOVI INFORMATOR d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2025-10-13 Amount as printed 257.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.25 EUR	Paid	Vinkovci
Paid: 2025-11-28	Vinkovci	NOVI INFORMATOR d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2025-11-28 Amount as printed 257.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.25 EUR	Paid	Vinkovci
Paid: 2025-11-13	Vinkovci	NOVI INFORMATOR d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2025-11-13 Amount as printed 257.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.25 EUR	Paid	Vinkovci
Paid: 2025-12-30	Vinkovci	NOVI INFORMATOR d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2025-12-30 Amount as printed 257.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.25 EUR	Paid	Vinkovci
Paid: 2026-02-09	Vinkovci	NOVI INFORMATOR d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2026-02-09 Amount as printed 257.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.25 EUR	Paid	Vinkovci
Paid: 2026-03-12	Vinkovci	NOVI INFORMATOR d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2026-03-12 Amount as printed 257.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.25 EUR	Paid	Vinkovci
Paid: 2026-04-07	Vinkovci	NOVI INFORMATOR d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2026-04-07 Amount as printed 257.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.25 EUR	Paid	Vinkovci
Paid: 2026-05-05	Vinkovci	NOVI INFORMATOR d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2026-05-05 Amount as printed 257.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.25 EUR	Paid	Vinkovci
Paid: 2026-06-05	Vinkovci	NOVI INFORMATOR d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2026-06-05 Amount as printed 257.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.25 EUR	Paid	Vinkovci
Paid: 2026-07-13	Vinkovci	NOVI INFORMATOR d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2026-07-13 Amount as printed 257.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.25 EUR	Paid	Vinkovci
Paid: 2026-08-19	Vinkovci	NOVI INFORMATOR d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2026-08-19 Amount as printed 257.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.25 EUR	Paid	Vinkovci
Paid: 2026-09-11	Vinkovci	NOVI INFORMATOR d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2026-09-11 Amount as printed 257.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.25 EUR	Paid	Vinkovci
Paid: 2024-12-30	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.2024-27706-STRUČNO USAVRŠAVANJE U PODRUČJU JAVNE NABAVE Invoice number 1149/P1/1 Contract number Narudžbenica br. 2024-27706 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 1149 Partner VAT id as printed HR03492821167 Invoice date 2024-12-17 Due date 2024-12-31 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 2024-12-30 Amount as printed 255.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255 EUR	Paid	Grad Zagreb
Paid: 03/2025	Tar-Vabriga - Torre-Abrega	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-03 Amount as printed 241.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.88 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 06/2025	Tar-Vabriga - Torre-Abrega	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-06 Amount as printed 241.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.88 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 08/2025	Tar-Vabriga - Torre-Abrega	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-08 Amount as printed 241.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.88 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 10/2025	Tar-Vabriga - Torre-Abrega	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-10 Amount as printed 241.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.88 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 12/2025	Tar-Vabriga - Torre-Abrega	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-12 Amount as printed 241.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.88 EUR	Paid	Tar-Vabriga - Torre-Abrega
03/2025	06545-Agencija za obalni linijski pomorski promet	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 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	238 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06545-Agencija za obalni linijski pomorski promet	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 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	238 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	232.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-22	GRAD ČAKOVEC	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Economic classification 32212 Account name LITERATURA (PUBLIKACIJE, ČASOPISI, GLASILA, KNJIGE I OSTALO) Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-02-22 Amount as printed 228.79 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	228.79 EUR	Paid	Čakovec
Paid: 2024-02-08	GRAD ČAKOVEC	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Economic classification 32212 Account name LITERATURA (PUBLIKACIJE, ČASOPISI, GLASILA, KNJIGE I OSTALO) Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-02-08 Amount as printed 228.79 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	228.79 EUR	Paid	Čakovec
Paid: 2024-04-29	GRAD ČAKOVEC	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Economic classification 32212 Account name LITERATURA (PUBLIKACIJE, ČASOPISI, GLASILA, KNJIGE I OSTALO) Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-04-29 Amount as printed 228.79 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	228.79 EUR	Paid	Čakovec
Paid: 2024-04-03	GRAD ČAKOVEC	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-04-03 Amount as printed 228.79 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	228.79 EUR	Paid	Čakovec
Paid: 2024-05-27	GRAD ČAKOVEC	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Economic classification 32212 Account name LITERATURA (PUBLIKACIJE, ČASOPISI, GLASILA, KNJIGE I OSTALO) Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-05-27 Amount as printed 228.79 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	228.79 EUR	Paid	Čakovec
Paid: 2024-06-24	GRAD ČAKOVEC	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-06-24 Amount as printed 228.79 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	228.79 EUR	Paid	Čakovec
Paid: 2024-08-23	GRAD ČAKOVEC	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Economic classification 32212 Account name LITERATURA (PUBLIKACIJE, ČASOPISI, GLASILA, KNJIGE I OSTALO) Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-08-23 Amount as printed 228.79 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	228.79 EUR	Paid	Čakovec
Paid: 2024-09-25	GRAD ČAKOVEC	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Economic classification 32212 Account name LITERATURA (PUBLIKACIJE, ČASOPISI, GLASILA, KNJIGE I OSTALO) Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-09-25 Amount as printed 228.79 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	228.79 EUR	Paid	Čakovec
Paid: 2024-10-30	GRAD ČAKOVEC	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Economic classification 32212 Account name LITERATURA (PUBLIKACIJE, ČASOPISI, GLASILA, KNJIGE I OSTALO) Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-10-30 Amount as printed 228.79 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	228.79 EUR	Paid	Čakovec
10/2025	51319-Javna ustanova Lučka uprava Osijek	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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	225.76 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	51319-Javna ustanova Lučka uprava Osijek	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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	225.76 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06545-Agencija za obalni linijski pomorski promet	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 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	217.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	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 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 3213 Expense type Stručno usavršavanje zaposlenika	212.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	18505-Državni ured za reviziju	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 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 3213 Expense type Stručno usavršavanje zaposlenika	212.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	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 2024-02 Amount as printed 200,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200.08 EUR	Paid	Koprivnica
Paid: 04/2024	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 2024-04 Amount as printed 200,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200.08 EUR	Paid	Koprivnica

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NOVI INFORMATOR D.O.O.