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: 2026-01-13	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 25/0002692 Invoice number 3887/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 257931-3887-0 Invoice date 2025-09-30 Due date 2025-10-15 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 R086 Uredski materijal Payment date 2026-01-13 Amount as printed 2425.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,425.5 EUR	Paid	Ogulin
Paid: 2024-12-12	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.2024-25812-USAVRŠAVANJE U PODRUČJU JAVNE NABAVE Invoice number 1077/P1/1 Contract number 2024-25812 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 1077 Partner VAT id as printed HR03492821167 Invoice date 2024-12-03 Due date 2025-12-24 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 2024-12-12 Amount as printed 2422.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,422.5 EUR	Paid	Grad Zagreb
01/2026	08650-Agencija za osiguranje radničkih tražbina	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 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,416.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	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 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,315 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	2,313.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	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 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 3233 Expense type Usluge promidžbe i informiranja	2,199.89 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA Recipient type company Recipient OIB 03492821167 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,025.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-29	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 pretplata časopisa internet 24/0000122 Invoice number 16/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 178217-16 Invoice date 2024-01-04 Due date 2024-01-24 Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 R0339 Uredski materijal i ostali materijalni rashodi Payment date 2024-01-29 Amount as printed 1967.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,967.1 EUR	Paid	Pula - Pola
10/2025	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	1,949.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-10	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-04-10 Amount as printed 1944.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,944.02 EUR	Paid	Medulin
02/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	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 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,935 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	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 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,935 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-03	Grad Lepoglava	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Račun za uslugu UFA 1393 pretplata 2025. Payment date 2024-12-03 Amount as printed 1935.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,935 EUR	Paid	Lepoglava
Paid: 2025-12-04	Grad Lepoglava	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description UFA 1404 pretplata premium Payment date 2025-12-04 Amount as printed 1935.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,935 EUR	Paid	Lepoglava
Paid: 2025-03-12	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 "PREMIUM", 2025., I. GREPO GALOŠIĆ Invoice number 451/P3/3. Contract number 2025-1392 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 451-3-3 Partner VAT id as printed HR03492821167 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010009 Uredski materijal i ostali materijalni rashodi Payment date 2025-03-12 Amount as printed 1935.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,935 EUR	Paid	Grad Zagreb
Paid: 2026-02-27	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 NOVI INFORMATOR PRETPLATA "PREMIUM"- PRETPLATA ZA 2026. GODINU) Invoice number 504/P3/3 Contract number 2026-2557 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367291-504-1 Partner VAT id as printed HR03492821167 Invoice date 2026-02-05 Due date 2026-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010009 Uredski materijal i ostali materijalni rashodi Payment date 2026-02-27 Amount as printed 1935.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,935 EUR	Paid	Grad Zagreb
Paid: 2025-04-04	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 PL. RAC 520/P1/1 Invoice number 520/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 3362786-520-0 Invoice date 2025-03-27 Due date 2025-04-26 Recipient seat Zagreb Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0032 Ostale intelektualne usluge Payment date 2025-04-04 Amount as printed 1912.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,912.5 EUR	Paid	Starigrad
01/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA Recipient type company Recipient OIB 03492821167 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,894.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA Recipient type company Recipient OIB 03492821167 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,820.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,800 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	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 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3233 Expense type Usluge promidžbe i informiranja	1,741.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-16	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-01-16 Amount as printed 1646.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,646 EUR	Paid	Medulin
Paid: 2024-08-06	Zadar	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3221 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-08-06 Amount as printed 1575.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,575 EUR	Paid	Zadar
10/2025	03905-Hrvatska vatrogasna zajednica	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 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,548 EUR	Paid	Ministarstvo financija — Državna riznica
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.2024-25783-PROGRAM STRUČ.USAVRŠ.U PODRČJU JAVNE NABAVE Invoice number 1150/P1/1 Contract number 2024-25783 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 1150 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 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA 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 12010013 Usluge promidžbe i informiranja Payment date 2024-12-30 Amount as printed 1466.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,466.31 EUR	Paid	Grad Zagreb
02/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	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 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,451.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	45228-Agencija za sigurnost željezničkog prometa	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 45228-Agencija za sigurnost željezničkog prometa Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A840001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA SIGURNOST ŽELJEZNIČKOG PROMETA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,451.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	01105-Povjerenstvo za fiskalnu politiku	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 01105-Povjerenstvo za fiskalnu politiku Responsible budget user 011-POVJERENSTVO ZA FISKALNU POLITIKU Funding source 11-Opći prihodi i primici Subprogramme A926001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,451.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	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 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,451.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	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 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,451.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	45228-Agencija za sigurnost željezničkog prometa	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 45228-Agencija za sigurnost željezničkog prometa Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A840001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA SIGURNOST ŽELJEZNIČKOG PROMETA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,451.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	01105-Povjerenstvo za fiskalnu politiku	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 01105-Povjerenstvo za fiskalnu politiku Responsible budget user 011-POVJERENSTVO ZA FISKALNU POLITIKU Funding source 11-Opći prihodi i primici Subprogramme A926001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,451.25 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	1,354.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07825-Vijeće za vodne usluge	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 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,354.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,354.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	01505-Ured Predsjednika Republike Hrvatske	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA Recipient type company Recipient OIB 03492821167 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,354.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-04	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 PRETPLATA PRMIUM, SLUŽBA ZA INF.SUSTAV I TEHNIČKE POSLOVE Invoice number 2159/P3/3 Contract number 2025-18679 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367394-2159-2 Partner VAT id as printed HR03492821167 Invoice date 2025-06-05 Due date 2025-07-05 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Uredski materijal i ostali materijalni rashodi Payment date 2025-07-04 Amount as printed 1354.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.5 EUR	Paid	Grad Zagreb
Paid: 2025-02-20	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 Pretplata premium 25/0000402 Invoice number 446/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 178217-446-0 Invoice date 2025-02-05 Due date 2025-02-20 Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 R0334 Uredski materijal i ostali materijalni rashodi Payment date 2025-02-20 Amount as printed 1354.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.5 EUR	Paid	Pula - Pola
Paid: 2026-02-17	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 Pretplata PREMIUM 26/0000421 Invoice number 503/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 178217-503-2 Invoice date 2026-01-30 Due date 2026-02-14 Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0037 Uredski materijal i ostali materijalni rashodi Payment date 2026-02-17 Amount as printed 1354.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.5 EUR	Paid	Pula - Pola
Paid: 2025-03-26	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description Rn.za predavanje Premi um-pravna služba Invoice number 898/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367027-898-2 Invoice date 2025-03-12 Due date 2025-03-27 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-03-26 Amount as printed 1354.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.5 EUR	Paid	Velika Gorica

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