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: 08/2025	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 2025-08 Amount as printed 129,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	129 EUR	Paid	Koprivnica
Paid: 10/2025	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 2025-10 Amount as printed 129,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	129 EUR	Paid	Koprivnica
Paid: 11/2025	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 2025-11 Amount as printed 129,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	129 EUR	Paid	Koprivnica
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 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2026-02 Amount as printed 129,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	129 EUR	Paid	Koprivnica
Paid: 03/2026	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 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2026-03 Amount as printed 129,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	129 EUR	Paid	Koprivnica
Paid: 04/2026	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 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2026-04 Amount as printed 129,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	129 EUR	Paid	Koprivnica
Paid: 05/2026	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 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2026-05 Amount as printed 129,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	129 EUR	Paid	Koprivnica
Paid: 06/2026	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 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2026-06 Amount as printed 129,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	129 EUR	Paid	Koprivnica
Paid: 07/2026	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 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2026-07 Amount as printed 129,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	129 EUR	Paid	Koprivnica
Paid: 08/2026	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 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2026-08 Amount as printed 129,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	129 EUR	Paid	Koprivnica
Paid: 09/2026	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 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2026-09 Amount as printed 129,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	129 EUR	Paid	Koprivnica
Paid: 2024-10-24	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 2024-10-24 Amount as printed 127.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.5 EUR	Paid	Kutina
Paid: 2024-12-20	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 E-SEMINAR-NAPLATA NOVČANIH POTRAŽIVANJA OD STRAN.OSOBA-14.11.2024-1 OSOBA Invoice number 928/P1/1 Contract number 2024-24896 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 399262-928 Partner VAT id as printed HR03492821167 Invoice date 2024-11-15 Due date 2024-12-20 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 2024-12-20 Amount as printed 127.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.5 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	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 E-seminar: Naplata novčanih potraživanja 24/0007203 Invoice number 927/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 178217-927 Invoice date 2024-11-15 Due date 2024-11-30 Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-11-29 Amount as printed 127.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.5 EUR	Paid	Pula - Pola
Paid: 2024-12-09	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 2024-12-09 Amount as printed 127.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.5 EUR	Paid	Požega
04/2025	51343-Lučka uprava Dubrovnik	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 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	125 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08650-Agencija za osiguranje radničkih tražbina	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 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 3213 Expense type Stručno usavršavanje zaposlenika	125 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3213 Expense type Stručno usavršavanje zaposlenika	125 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	49059-Centar za profesionalnu rehabilitaciju Rijeka	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 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	125 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3213 Expense type Stručno usavršavanje zaposlenika	125 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08705-Ministarstvo demografije i useljeništva	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 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	125 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26379-Klinički bolnički centar Rijeka	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 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	125 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	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 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	125 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	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 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3213 Expense type Stručno usavršavanje zaposlenika	125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-14	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 Kotizacija za e-radionicu 15.04.2026. - prisilna naplata.. Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-04-14 Amount as printed 125.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	125 EUR	Paid	Sali
Paid: 2025-05-16	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 KOTIZACIJA WEBINAR PRISILNA NAPLATA 21.5.-E, HRUBI Invoice number 01-2830 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 210525-61817894937 Partner VAT id as printed HR03492821167 Invoice date 2025-05-13 Due date 2025-05-16 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 2025-05-16 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Grad Zagreb
Paid: 2025-10-03	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 E-SEMINAR, TEODORA SALACAN 13.5.2025. Invoice number 608/P1/1 Contract number 2025-16757 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 55271-608-1 Partner VAT id as printed HR03492821167 Invoice date 2025-05-14 Due date 2025-06-13 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010008 Stručno usavršavanje zaposlenika Payment date 2025-10-03 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Grad Zagreb
Paid: 2025-06-11	Velika Gorica	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description E-seminar - javna naplata u javnom sektoru 25/0002655 Invoice number 662/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 204935-662-5 Invoice date 2025-05-22 Due date 2025-06-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 004 01 Služba za financije Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Materijalni rashodi Payment date 2025-06-11 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
02/2025	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	121.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2024	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 2024-08 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 09/2024	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 2024-09 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 10/2024	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 2024-10 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 11/2024	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 2024-11 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 12/2024	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 2024-12 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-03-26	Nova Gradiška	NOVI INFORMATOR DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient NOVI INFORMATOR DOO Recipient type company Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-03-26 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Nova Gradiška
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Paid: 05/2025	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 2025-05 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Tar-Vabriga - Torre-Abrega

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