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: 02/2024	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 2024-02 Amount as printed 200.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.08 EUR	Paid	Tar-Vabriga - Torre-Abrega
12/2025	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	197.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-15	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 2024-02-15 Amount as printed 197.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.43 EUR	Paid	Vinkovci
Paid: 2024-02-13	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 2024-02-13 Amount as printed 197.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.43 EUR	Paid	Vinkovci
Paid: 2024-04-10	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 2024-04-10 Amount as printed 197.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.43 EUR	Paid	Vinkovci
Paid: 2024-05-24	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 2024-05-24 Amount as printed 197.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.43 EUR	Paid	Vinkovci
Paid: 2024-06-17	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 2024-06-17 Amount as printed 197.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.43 EUR	Paid	Vinkovci
Paid: 2024-06-11	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 2024-06-11 Amount as printed 197.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.43 EUR	Paid	Vinkovci
Paid: 2024-07-19	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 2024-07-19 Amount as printed 197.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.43 EUR	Paid	Vinkovci
Paid: 2024-08-13	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 2024-08-13 Amount as printed 197.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.43 EUR	Paid	Vinkovci
Paid: 2024-09-17	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 2024-09-17 Amount as printed 197.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.43 EUR	Paid	Vinkovci
Paid: 2024-01-08	Novska	NOVI INFORMATOR d.o.o.-ZAGREB All fields Domain payments Record type payment Payer Novska Recipient NOVI INFORMATOR d.o.o.-ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-01-08 Amount as printed 183.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.33 EUR	Paid	Novska
Paid: 2024-02-27	Novska	NOVI INFORMATOR d.o.o.-ZAGREB All fields Domain payments Record type payment Payer Novska Recipient NOVI INFORMATOR d.o.o.-ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-02-27 Amount as printed 183.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.33 EUR	Paid	Novska
Paid: 2024-03-18	Novska	NOVI INFORMATOR d.o.o.-ZAGREB All fields Domain payments Record type payment Payer Novska Recipient NOVI INFORMATOR d.o.o.-ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-03-18 Amount as printed 183.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.33 EUR	Paid	Novska
Paid: 2024-04-23	Novska	NOVI INFORMATOR d.o.o.-ZAGREB All fields Domain payments Record type payment Payer Novska Recipient NOVI INFORMATOR d.o.o.-ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-04-23 Amount as printed 183.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.33 EUR	Paid	Novska
Paid: 2024-05-28	Novska	NOVI INFORMATOR d.o.o.-ZAGREB All fields Domain payments Record type payment Payer Novska Recipient NOVI INFORMATOR d.o.o.-ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-05-28 Amount as printed 183.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.32 EUR	Paid	Novska
Paid: 2024-05-28	Novska	NOVI INFORMATOR d.o.o.-ZAGREB All fields Domain payments Record type payment Payer Novska Recipient NOVI INFORMATOR d.o.o.-ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-05-28 Amount as printed 183.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.32 EUR	Paid	Novska
Paid: 2024-07-26	Novska	NOVI INFORMATOR d.o.o.-ZAGREB All fields Domain payments Record type payment Payer Novska Recipient NOVI INFORMATOR d.o.o.-ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-07-26 Amount as printed 183.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.32 EUR	Paid	Novska
Paid: 2024-07-26	Novska	NOVI INFORMATOR d.o.o.-ZAGREB All fields Domain payments Record type payment Payer Novska Recipient NOVI INFORMATOR d.o.o.-ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-07-26 Amount as printed 183.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.32 EUR	Paid	Novska
Paid: 2024-08-23	Novska	NOVI INFORMATOR d.o.o.-ZAGREB All fields Domain payments Record type payment Payer Novska Recipient NOVI INFORMATOR d.o.o.-ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-08-23 Amount as printed 183.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.32 EUR	Paid	Novska
Paid: 2024-10-16	Novska	NOVI INFORMATOR d.o.o.-ZAGREB All fields Domain payments Record type payment Payer Novska Recipient NOVI INFORMATOR d.o.o.-ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-10-16 Amount as printed 183.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.32 EUR	Paid	Novska
05/2025	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	175.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-24	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 KOTIZACIJA MARINA GOLUBIĆ Invoice number KOTIZACIJA MARINA GOLUBIĆ Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 300124-25654647153 Invoice date 2024-01-24 Due date 2024-01-25 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R0003 Stručno usavršavanje zaposlenika Payment date 2024-01-24 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Karlovac
09/2025	25805-Povjerenik za informiranje	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 25805-Povjerenik za informiranje Responsible budget user 258-POVJERENIK ZA INFORMIRANJE Funding source 11-Opći prihodi i primici Subprogramme A874001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	170 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-27	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 Ponuda br. 180 - seminar Pomorsko dobro...27.03.24. Economic classification 3213 Account name Stručno usavršavanje Payment date 2024-03-27 Amount as printed 170.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	170 EUR	Paid	Sali
Paid: 04/2024	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 2024-04 Amount as printed 170,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	170 EUR	Paid	Opatija
Paid: 2024-04-18	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 2024-04-18 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	170 EUR	Paid	Zadar
Paid: 2024-05-16	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 PO PREDRAČUNU Invoice number 215 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 63444-215 Partner VAT id as printed HR03492821167 Invoice date 2024-05-14 Due date 2024-05-16 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA 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 18010008 Stručno usavršavanje zaposlenika Payment date 2024-05-16 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Grad Zagreb
Paid: 2025-05-26	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 KOTIZACIJA STJECANJE PRAVA VLASNIŠTVA- 27.5.2025. S.CIFREK Invoice number 01-2885 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 270525-61817894937 Partner VAT id as printed HR03492821167 Invoice date 2025-05-23 Due date 2025-05-23 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010008 Stručno usavršavanje zaposlenika Payment date 2025-05-26 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Grad Zagreb
Paid: 2026-02-23	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 UPRAVLJANJE ZGRADAMA, 24.2.26. Ž.ČALIĆ Invoice number 01-3200 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 240226-61817894937 Partner VAT id as printed HR03492821167 Invoice date 2026-02-23 Due date 2026-02-23 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010009 Stručno usavršavanje zaposlenika Payment date 2026-02-23 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Grad Zagreb
Paid: 2024-05-22	Labin	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Labin Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description SUDJELOVANJE DJELATNICEBLAGONIĆ SEMINARU "POMORSKODOBRO? O 24/0001241 Invoice number 598/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 117358-598 Invoice date 2024-05-08 Due date 2024-05-18 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0002 Stručno usavršavanje zaposlenika Payment date 2024-05-22 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Labin
Paid: 2024-03-06	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 Ponuda br. 01-2296 - Marina Milovac, Seminar Pomorsko dobro - upravljanje, gradnja i dodjela dozvola za obavljanje djelatnosti Invoice number 553/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 270324-52749374195 Invoice date 2024-03-27 Due date 2024-03-27 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100001 Rashodi za zaposlene Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Stručno usavršavanje zaposlenika Payment date 2024-03-06 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Starigrad
Paid: 2024-03-05	Medulin	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Medulin 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 2024-03-05 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Medulin
Paid: 2025-01-17	Virovitičko-podravska županija	NOVI INFORMATOR DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija 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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-01-17 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-09-11	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 SEMINAR-16.09.2025. Invoice number 877/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 01-2974 Invoice date 2025-09-16 Due date 2025-09-16 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 2025-09-11 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Stupnik
Paid: 2025-04-24	Općina Sveti Đurđ	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - e seminar Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-04-24 Amount as printed 161.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	161.5 EUR	Paid	Sveti Đurđ
Paid: 2025-04-04	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 KOTIZACIJA ZA E-SEMINAR 02.04.2025. Invoice number 3213 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 63444-114-0 Partner VAT id as printed HR03492821167 Invoice date 2025-04-01 Due date 2025-04-04 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA 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 18010008 Stručno usavršavanje zaposlenika Payment date 2025-04-04 Amount as printed 161.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.5 EUR	Paid	Grad Zagreb
Paid: 2025-04-11	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 E-seminar - ususret lokalnim izborima 25/0001579 Invoice number 522/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 178217-522-9 Invoice date 2025-04-01 Due date 2025-04-12 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 R0333 Stručno usavršavanje zaposlenika Payment date 2025-04-11 Amount as printed 161.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.5 EUR	Paid	Pula - Pola
Paid: 2025-04-01	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 E- seminar- Ususret lokalnim izborima- aktualna pitanja, dvojbe i pojašnjenja Ponuda br. 01-2769 Invoice number 549/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 020425-58264108511 Invoice date 2025-04-03 Due date 2025-04-03 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 R073 Seminari, savjetovanja, simpoziji Payment date 2025-04-01 Amount as printed 161.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.5 EUR	Paid	Ogulin
04/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Usluge promidžbe i informiranja 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 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	155 EUR	Paid	Ministarstvo financija — Državna riznica

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