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: 2026-09-10	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 579 Invoice number 3710/P3/3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367276-3710-2 Invoice date 2026-08-31 Due date 2026-09-15 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 2026-09-10 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Labin
Paid: 2026-02-27	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 2026-02-27 Amount as printed 120.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.91 EUR	Paid	Nova Gradiška
01/2025	06545-Agencija za obalni linijski pomorski promet	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA Recipient type company Recipient OIB 03492821167 Recipient seat ZAGREB Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	119 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06545-Agencija za obalni linijski pomorski promet	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA Recipient type company Recipient OIB 03492821167 Recipient seat ZAGREB Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	119 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06545-Agencija za obalni linijski pomorski promet	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA Recipient type company Recipient OIB 03492821167 Recipient seat ZAGREB Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	119 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06545-Agencija za obalni linijski pomorski promet	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA Recipient type company Recipient OIB 03492821167 Recipient seat ZAGREB Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	119 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06545-Agencija za obalni linijski pomorski promet	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA Recipient type company Recipient OIB 03492821167 Recipient seat ZAGREB Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	119 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06545-Agencija za obalni linijski pomorski promet	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA Recipient type company Recipient OIB 03492821167 Recipient seat ZAGREB Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	119 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	51319-Javna ustanova Lučka uprava Osijek	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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	112.88 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	51319-Javna ustanova Lučka uprava Osijek	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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	112.88 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	51319-Javna ustanova Lučka uprava Osijek	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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	112.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	51319-Javna ustanova Lučka uprava Osijek	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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	112.88 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	51319-Javna ustanova Lučka uprava Osijek	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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	112.88 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	51319-Javna ustanova Lučka uprava Osijek	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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	112.88 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	51319-Javna ustanova Lučka uprava Osijek	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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	112.88 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	51319-Javna ustanova Lučka uprava Osijek	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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	112.88 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	51319-Javna ustanova Lučka uprava Osijek	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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	112.88 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	51319-Javna ustanova Lučka uprava Osijek	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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	112.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	51319-Javna ustanova Lučka uprava Osijek	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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	112.88 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	51319-Javna ustanova Lučka uprava Osijek	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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	112.88 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	51319-Javna ustanova Lučka uprava Osijek	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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	112.88 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	51319-Javna ustanova Lučka uprava Osijek	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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	112.88 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	51319-Javna ustanova Lučka uprava Osijek	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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	112.88 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	51319-Javna ustanova Lučka uprava Osijek	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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	112.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	NOVI INFORMATOR D.O.O All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NOVI INFORMATOR D.O.O Recipient type company Recipient OIB (as published) 03492821167 Description Pretplata Informator Premium Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-06 Amount as printed 112,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	112.88 EUR	Paid	Krk
Paid: 07/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	NOVI INFORMATOR D.O.O All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NOVI INFORMATOR D.O.O Recipient type company Recipient OIB (as published) 03492821167 Description Pretplata Informator Premium Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-07 Amount as printed 112,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	112.88 EUR	Paid	Krk
Paid: 08/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	NOVI INFORMATOR D.O.O All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NOVI INFORMATOR D.O.O Recipient type company Recipient OIB (as published) 03492821167 Description Pretplata Informator Premium Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-08 Amount as printed 112,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	112.88 EUR	Paid	Krk
Paid: 09/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	NOVI INFORMATOR D.O.O All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NOVI INFORMATOR D.O.O Recipient type company Recipient OIB (as published) 03492821167 Description Pretplata Informator Premium Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-09 Amount as printed 112,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	112.88 EUR	Paid	Krk
Paid: 10/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	NOVI INFORMATOR D.O.O All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NOVI INFORMATOR D.O.O Recipient type company Recipient OIB (as published) 03492821167 Description Pretplata Informator Premium Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-10 Amount as printed 112,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	112.88 EUR	Paid	Krk
Paid: 12/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	NOVI INFORMATOR D.O.O All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NOVI INFORMATOR D.O.O Recipient type company Recipient OIB (as published) 03492821167 Description Pretplata Informator Premium Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-12 Amount as printed 112,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	112.88 EUR	Paid	Krk
Paid: 01/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	NOVI INFORMATOR D.O.O All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NOVI INFORMATOR D.O.O Recipient type company Recipient OIB (as published) 03492821167 Description Pretplata Informator Premium Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-01 Amount as printed 112,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	112.88 EUR	Paid	Krk
Paid: 01/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	NOVI INFORMATOR D.O.O All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NOVI INFORMATOR D.O.O Recipient type company Recipient OIB (as published) 03492821167 Description Pretplata Informator Premium Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-01 Amount as printed 112,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	112.88 EUR	Paid	Krk
Paid: 02/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	NOVI INFORMATOR D.O.O All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NOVI INFORMATOR D.O.O Recipient type company Recipient OIB (as published) 03492821167 Description Pretplata Informator Premium Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-02 Amount as printed 112,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	112.88 EUR	Paid	Krk
Paid: 03/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	NOVI INFORMATOR D.O.O All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NOVI INFORMATOR D.O.O Recipient type company Recipient OIB (as published) 03492821167 Description Pretplata Informator Premium Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-03 Amount as printed 112,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	112.88 EUR	Paid	Krk
Paid: 04/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	NOVI INFORMATOR D.O.O All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NOVI INFORMATOR D.O.O Recipient type company Recipient OIB (as published) 03492821167 Description Pretplata Informator Premium Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-04 Amount as printed 112,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	112.88 EUR	Paid	Krk
Paid: 05/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	NOVI INFORMATOR D.O.O All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NOVI INFORMATOR D.O.O Recipient type company Recipient OIB (as published) 03492821167 Description Pretplata Informator Premium Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-05 Amount as printed 112,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	112.88 EUR	Paid	Krk
Paid: 07/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	NOVI INFORMATOR D.O.O All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NOVI INFORMATOR D.O.O Recipient type company Recipient OIB (as published) 03492821167 Description Pretplata Informator Premium Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-07 Amount as printed 112,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	112.88 EUR	Paid	Krk
Paid: 08/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	NOVI INFORMATOR D.O.O All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NOVI INFORMATOR D.O.O Recipient type company Recipient OIB (as published) 03492821167 Description Pretplata Informator Premium Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-08 Amount as printed 112,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	112.88 EUR	Paid	Krk
Paid: 08/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	NOVI INFORMATOR D.O.O All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NOVI INFORMATOR D.O.O Recipient type company Recipient OIB (as published) 03492821167 Description Pretplata Informator Premium Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-08 Amount as printed 112,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	112.88 EUR	Paid	Krk
Paid: 10/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	NOVI INFORMATOR D.O.O All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NOVI INFORMATOR D.O.O Recipient type company Recipient OIB (as published) 03492821167 Description Pretplata Informator Premium Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-10 Amount as printed 112,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	112.88 EUR	Paid	Krk

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