CompanyReceives public money

NOVI INFORMATOR D.O.O.

OIB 03492821167 ·also printed as NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA · NOVI INFORMATOR d.o.o. · more names: 13

Receives

Paid · EUR: €374,196.93
Paid: 36,360.63^*
Contracted: 1,871.09^*

Records: 723
Payers: 119
Years: 2024–2026
Sources: 230

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

723 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-07-08	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 2025-07-08 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Nova Gradiška
Paid: 2025-08-13	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 2025-08-13 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Nova Gradiška
Paid: 2025-09-15	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 2025-09-15 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Nova Gradiška
Paid: 2025-10-27	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 2025-10-27 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Nova Gradiška
Paid: 2025-10-13	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 2025-10-13 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Nova Gradiška
Paid: 2025-11-27	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 2025-11-27 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Nova Gradiška
Paid: 2026-01-07	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 2026-01-07 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Nova Gradiška
Paid: 2026-03-31	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 2026-03-31 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Nova Gradiška
Paid: 2026-05-06	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 2026-05-06 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Nova Gradiška
Paid: 2026-06-11	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 2026-06-11 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Nova Gradiška
Paid: 02/2026	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 2026-02 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: 03/2026	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 2026-03 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: 04/2026	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 2026-04 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: 05/2026	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 2026-05 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
Paid: 06/2026	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 2026-06 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: 2026-07-14	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 2026-07-14 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Nova Gradiška
Paid: 2026-08-18	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 2026-08-18 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Nova Gradiška
Paid: 2026-09-16	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 2026-09-16 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Nova Gradiška
Paid: 07/2026	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 2026-07 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: 08/2026	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 2026-08 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: 09/2026	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 2026-09 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: 2025-01-21	PUČKO OTVORENO UČILIŠTE	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description POU - pretplata premium - zajedničko - kuf 15 Invoice number 370/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367276-370-5 Invoice date 2025-01-16 Due date 2025-01-31 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-28 Ostale usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-01-21 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Labin
Paid: 2025-02-20	PUČKO OTVORENO UČILIŠTE	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description POU - tehnička zaštita objekta 02/25 - zajedničko - kuf 107 Invoice number 825/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367276-825-1 Invoice date 2025-02-17 Due date 2025-03-04 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-28 Ostale usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-02-20 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Labin
Paid: 2025-03-18	PUČKO OTVORENO UČILIŠTE	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description POU - pretplata premium - zajedničko - kuf 191 Invoice number 1260/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367276-1260-6 Invoice date 2025-03-14 Due date 2025-03-29 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-28 Ostale usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-03-18 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Labin
Paid: 2025-04-17	PUČKO OTVORENO UČILIŠTE	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description POU - pretplata premium - zajedničko - kuf 312 Invoice number 1679/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367276-1679-2 Invoice date 2025-04-16 Due date 2025-05-01 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-28 Ostale usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-04-17 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Labin
Paid: 2025-06-03	PUČKO OTVORENO UČILIŠTE	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description POU - pretplata premium - zajedničko - kuf 409 Invoice number 2081/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367276-2081-1 Invoice date 2025-05-20 Due date 2025-06-04 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-28 Ostale usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-06-03 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Labin
Paid: 2025-07-29	PUČKO OTVORENO UČILIŠTE	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description POU - pretplata premium - zajedničko - kuf 574 Invoice number 2934/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367276-2934-7 Invoice date 2025-07-28 Due date 2025-08-12 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-28 Ostale usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-07-29 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Labin
Paid: 2025-07-01	PUČKO OTVORENO UČILIŠTE	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description POU - pretplata premium - zajedničko - kuf 499 Invoice number 2518/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367276-2518-0 Invoice date 2025-06-24 Due date 2025-07-09 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-28 Ostale usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-07-01 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Labin
Paid: 2025-09-30	PUČKO OTVORENO UČILIŠTE	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description POU - pretplata premium - zajedničko - kuf 710 Invoice number 3720/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367276-3720-0 Invoice date 2025-09-29 Due date 2025-10-14 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-28 Ostale usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-09-30 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Labin
Paid: 2025-09-02	PUČKO OTVORENO UČILIŠTE	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description POU - preplata premium - zajedničko - kuf 650 Invoice number 3357/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367276-3357-3 Invoice date 2025-08-28 Due date 2025-09-12 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-28 Ostale usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-09-02 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Labin
Paid: 2025-10-21	PUČKO OTVORENO UČILIŠTE	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description POU - pretplata premium - zajedničko - kuf 762 Invoice number 4160/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367276-4160-6 Invoice date 2025-10-17 Due date 2025-11-01 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-28 Ostale usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-10-21 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Labin
Paid: 2025-12-30	PUČKO OTVORENO UČILIŠTE	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description POU - pretplata premium - zajednička - kuf 923 Invoice number 5066/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367276-5066-4 Invoice date 2025-12-17 Due date 2026-01-01 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-28 Ostale usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-12-30 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Labin
Paid: 2025-12-09	PUČKO OTVORENO UČILIŠTE	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description POU - pretplata premium - zajednička - kuf 856 Invoice number 4607/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367276-4607-1 Invoice date 2025-11-17 Due date 2025-12-02 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-28 Ostale usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-12-09 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Labin
Paid: 2026-02-26	PUČKO OTVORENO UČILIŠTE	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description POU - pretplata premium - zajednička - kuf 118 Invoice number 744/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367276-744-1 Invoice date 2026-02-20 Due date 2026-03-07 Recipient seat ZAGREB Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-02-26 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Labin
Paid: 2026-02-10	PUČKO OTVORENO UČILIŠTE	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description POU - pretplata premium - zajednička - kuf 51 Invoice number 268/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367276-268-7 Invoice date 2026-01-26 Due date 2026-02-10 Recipient seat ZAGREB Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-02-10 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Labin
Paid: 2026-04-02	PUČKO OTVORENO UČILIŠTE	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description POU - premium pretplata - zajednička - kuf 207 Invoice number 1264/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367276-1264-9 Invoice date 2026-03-20 Due date 2026-04-04 Recipient seat ZAGREB Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-04-02 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Labin
Paid: 2026-05-05	PUČKO OTVORENO UČILIŠTE	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description POU - pretplata premium - zajednička - kuf 286 Invoice number 1757/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367276-1757-8 Invoice date 2026-04-22 Due date 2026-05-07 Recipient seat ZAGREB Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-05-05 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Labin
Paid: 2026-06-02	PUČKO OTVORENO UČILIŠTE	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description POU - pretplata premium - zajednička - kuf 364 Invoice number 2253/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367276-2253 Invoice date 2026-05-29 Due date 2026-06-13 Recipient seat ZAGREB Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 501 04 15577 Pučko otvoreno učilište Labin Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-06-02 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Labin
Paid: 2026-07-02	PUČKO OTVORENO UČILIŠTE	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description POU - premium pretplata - zajednička - kuf 446 Invoice number 2731/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367276-2731-0 Invoice date 2026-06-29 Due date 2026-07-14 Recipient seat ZAGREB Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 501 04 15577 Pučko otvoreno učilište Labin Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-07-02 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Labin
Paid: 2026-08-11	PUČKO OTVORENO UČILIŠTE	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description POU - pretplata premium - zajednička - kuf 529 Invoice number 3231/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367276-3231 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 501 04 15577 Pučko otvoreno učilište Labin Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-24 Zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-08-11 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Labin

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NOVI INFORMATOR D.O.O.