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
02/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	153.19 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	153.19 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	153.19 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	153.19 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	153.19 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	153.19 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	153.19 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	153.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-20	DJEČJI VRTIĆ MALI SVIJET	NOVI INFORMATOR D.O.O ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient NOVI INFORMATOR D.O.O ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Description SUDJELOVANJE NA SEMINAR U: AKTUALNOSTI U POSLOVANJU DV, Sanković Vedrana Invoice number 01-2717 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 280325-63345191815 Invoice date 2025-03-18 Due date 2025-03-27 Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2727 Stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-03-20 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Pula - Pola
Paid: 2025-03-28	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 489 SEMINAR- L.HANČEVIĆ Invoice number 489/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 489-1-1 Partner VAT id as printed HR03492821167 Invoice date 2025-03-27 Due date 2025-04-11 Recipient seat ZAGREB Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008547 Seminari, savjetovanja i simpoziji Payment date 2025-03-28 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Dubrovnik
Paid: 2024-01-29	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 2024-01-29 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	148.75 EUR	Paid	Zadar
Paid: 2024-01-26	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 ZA SEMINAR "NOVI ZAKON O UPRAVLJANJU POKRET. I NEKRET. U VLAS. RH" 30.1.2024. - SUDIONICA IRA KAPOR Invoice number 28 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 63444-28 Partner VAT id as printed HR03492821167 Invoice date 2024-01-10 Due date 2024-01-29 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 2024-01-26 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Grad Zagreb
Paid: 2024-01-29	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 2024-01-29 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Požega
04/2025	07620-Agencija za pravni promet i posredovanje nekretninama	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 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	144.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	144.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	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 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	144.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	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 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	144.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	144.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26571-Klinička bolnica Dubrava	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 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	144.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02505-Ministarstvo financija	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 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	144.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	144.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	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 2025-11 Amount as printed 144,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	144.5 EUR	Paid	Opatija
Paid: 02/2026	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 3213 Stručno usavršavanje zaposlenika Recipient seat ZAGREB Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2026-02 Amount as printed 144,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	144.5 EUR	Paid	Koprivnica
Paid: 2025-04-25	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-04-25 Amount as printed 144.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.5 EUR	Paid	Kutina
Paid: 2025-05-22	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-05-22 Amount as printed 144.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.5 EUR	Paid	Kutina
Paid: 2025-06-17	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 SEMINAR:STJECANJE PRAVA VLASNIŠTVA NA NEKRETNINAMA TEMELJEM DOSPJELOSTI; 1 KOM Invoice number 678/P1/1 Contract number 2025-19680 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 76503-678-9 Partner VAT id as printed HR03492821167 Invoice date 2025-05-16 Due date 2025-06-17 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 2025-06-17 Amount as printed 144.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.5 EUR	Paid	Grad Zagreb
Paid: 2025-07-23	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 NAR.2025-6213-E-SEMINAR-NATAŠA OREŠKOVIĆ KRIŽNJAK Invoice number 370/P1/1 Contract number 2025-6213 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 370 Partner VAT id as printed HR03492821167 Invoice date 2025-02-07 Due date 2025-06-17 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 2025-07-23 Amount as printed 144.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.5 EUR	Paid	Grad Zagreb
Paid: 2025-01-22	Novi Marof	NOVI INFORMATOR za izdavačku,novinsku i trgovačku djelat All fields Domain payments Record type payment Payer Novi Marof Recipient NOVI INFORMATOR za izdavačku,novinsku i trgovačku djelat Recipient type not-stated Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-01-22 Amount as printed 144.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.5 EUR	Paid	Novi Marof
Paid: 2025-02-07	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-seminari 06.02.2025 25/0000311 Invoice number 310/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 178217-310-2 Invoice date 2025-01-30 Due date 2025-02-05 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 2025-02-07 Amount as printed 144.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.5 EUR	Paid	Pula - Pola
Paid: 2025-02-20	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 e-seminar Invoice number 340/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 3361564-340-2 Partner VAT id as printed HR03492821167 Invoice date 2025-02-07 Due date 2025-02-07 Recipient seat ZAGREB Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji 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 00006934 Seminari, savjetovanja i simpoziji Payment date 2025-02-20 Amount as printed 144.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.5 EUR	Paid	Dubrovnik
Paid: 2026-02-24	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 Upravljanje zgradama - Roberta Butrica Invoice number 3361564-176-0 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 3361564-176-0 Partner VAT id as printed HR03492821167 Invoice date 2026-02-20 Due date 2026-02-23 Recipient seat ZAGREB Person type as published P Payment date 2026-02-24 Amount as printed 144.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.5 EUR	Paid	Dubrovnik
Paid: 2025-01-20	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-01-20 Amount as printed 144.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.5 EUR	Paid	Vinkovci
Paid: 2026-02-18	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 Ponuda br. 158 Seminar: Upravljanje zgradama- rješavanje dvojbi 24.02.2026. Invoice number 346/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 257931-158-0 Invoice date 2026-02-24 Due date 2026-02-24 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 2026-02-18 Amount as printed 144.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.5 EUR	Paid	Ogulin
12/2025	07815-Državni hidrometeorološki zavod	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 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme K654072-RAZVOJ DJELATNOSTI DHMZ-A Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	129 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	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 2024-12 Amount as printed 129,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	129 EUR	Paid	Koprivnica
Paid: 01/2025	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 2025-01 Amount as printed 129,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	129 EUR	Paid	Koprivnica
Paid: 02/2025	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 2025-02 Amount as printed 129,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	129 EUR	Paid	Koprivnica
Paid: 03/2025	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 2025-03 Amount as printed 129,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	129 EUR	Paid	Koprivnica
Paid: 04/2025	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 2025-04 Amount as printed 129,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	129 EUR	Paid	Koprivnica
Paid: 05/2025	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 2025-05 Amount as printed 129,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	129 EUR	Paid	Koprivnica

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