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: 2025-12-05	Kutina	NOVI INFORMATOR All fields Domain payments Record type payment Payer Kutina Recipient NOVI INFORMATOR Recipient type not-stated Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-12-05 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 EUR	Paid	Kutina
Paid: 2026-09-29	Grad Zagreb	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description KOTIZACIJA ZA E-SEMINAR - PRIMJENA UREDBE O UREDSKOM POSLOVANJU 30.9.26. Invoice number 1-396 Contract number 2026-34601 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 63444-396-8 Partner VAT id as printed HR03492821167 Invoice date 2026-09-21 Due date 2026-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010008 Stručno usavršavanje zaposlenika Payment date 2026-09-29 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 EUR	Paid	Grad Zagreb
Paid: 2025-02-24	Split	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-02-24 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 EUR	Paid	Split
Paid: 2025-03-04	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-radionica 18.02.2025 25/0000846 Invoice number 414/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 178217-414-1 Invoice date 2025-02-19 Due date 2025-03-01 Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0333 Stručno usavršavanje zaposlenika Payment date 2025-03-04 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 EUR	Paid	Pula - Pola
Paid: 2025-06-10	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 , prisillna naplata 25/0003588 Invoice number 654/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 178217-654-3 Invoice date 2025-05-22 Due date 2025-06-06 Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0333 Stručno usavršavanje zaposlenika Payment date 2025-06-10 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 EUR	Paid	Pula - Pola
Paid: 2025-06-10	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 e-seminar Prisil na naplata Invoice number 663/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 3367027-663-7 Invoice date 2025-05-22 Due date 2025-06-06 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-06-10 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 EUR	Paid	Velika Gorica
Paid: 2026-02-10	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 e-seminar Invoice number 88/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 3367027-88-0 Invoice date 2026-01-28 Due date 2026-02-05 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-02-10 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 EUR	Paid	Velika Gorica
Paid: 2026-04-24	Karlovac	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description NOVI INFORMATOR D.O.O. UF 1494, RAČ. 608/P1/1 Invoice number 608/P1/1E-SEM. PRISILNA NAPL. Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 254754-608-6 Invoice date 2026-04-15 Due date 2026-04-25 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0003 Stručno usavršavanje zaposlenika Payment date 2026-04-24 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 EUR	Paid	Karlovac
Paid: 2025-02-18	Dubrovnik	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description Kotizacija Invoice number 18022025-21712494719 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 18022025-21712494719 Partner VAT id as printed HR03492821167 Invoice date 2025-02-11 Due date 2025-02-13 Recipient seat ZAGREB Person type as published P Payment date 2025-02-18 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 EUR	Paid	Dubrovnik
Paid: 2025-05-16	Dubrovnik	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description E-seminar: Prisilna naplata, zastara i otpis potraživanja u javnom sektoru - Hrvoje Kraljević Invoice number 3361564-175-2 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 3361564-175-2 Partner VAT id as printed HR03492821167 Invoice date 2025-05-14 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Payment date 2025-05-16 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 EUR	Paid	Dubrovnik
Paid: 2025-05-16	Dubrovnik	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description Kotizacija za e seminar - Katarina Kusalo Invoice number 3361564-188-4 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 3361564-188-4 Partner VAT id as printed HR03492821167 Invoice date 2025-05-15 Due date 2025-05-19 Recipient seat ZAGREB Person type as published P Payment date 2025-05-16 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 EUR	Paid	Dubrovnik
Paid: 2025-09-24	Dubrovnik	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description E-seminar Invoice number 292 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 1002237-00134 Partner VAT id as printed HR03492821167 Invoice date 2025-09-19 Due date 2025-09-23 Recipient seat ZAGREB Person type as published P Payment date 2025-09-24 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 EUR	Paid	Dubrovnik
Paid: 2026-02-12	Dubrovnik	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description e-seminar Invoice number 83/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 3361564-83-2 Partner VAT id as printed HR03492821167 Invoice date 2026-01-28 Due date 2026-02-07 Recipient seat ZAGREB Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006934 Seminari, savjetovanja i simpoziji Payment date 2026-02-12 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 EUR	Paid	Dubrovnik
Paid: 2025-05-07	Vinkovci	NOVI INFORMATOR d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient NOVI INFORMATOR d.o.o. Recipient type company Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-05-07 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 EUR	Paid	Vinkovci
Paid: 2026-04-14	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-04-14 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 EUR	Paid	Medulin
Paid: 2026-03-20	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 Plaćanje po ponudi br. 284 E-seminar: Digitalno uredsko poslovanje i e-arhiva 24.03.2026. Invoice number 514/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 257931-284-6 Invoice date 2026-03-24 Due date 2026-03-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R081 Seminari, savjetovanja, simpoziji Payment date 2026-03-20 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 EUR	Paid	Ogulin
Paid: 2024-12-31	USTANOVA ZA UPR.SPORT.OBJEK. SOS	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description pretplata za licencu - 23235 Invoice number 4144-3-3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367203-4144-5 Invoice date 2024-12-17 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3173 SOS - zakupnine, najamnine, licence Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-12-31 Amount as printed 104.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.13 EUR	Paid	Samobor
Paid: 2024-12-03	USTANOVA ZA UPR.SPORT.OBJEK. SOS	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description pretplata za licencu - 23235 Invoice number 3735-3-3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367203-3735-9 Invoice date 2024-11-19 Due date 2024-12-04 Recipient seat ZAGREB Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3173 SOS - zakupnine, najamnine, licence Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-12-03 Amount as printed 104.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.13 EUR	Paid	Samobor
Paid: 2025-02-20	USTANOVA ZA UPR.SPORT.OBJEK. SOS	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description pretplata za licencu - 23235 Invoice number 341-3-3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367203-341-3 Invoice date 2025-01-16 Due date 2025-02-10 Recipient seat ZAGREB Person type as published P Economic classification 3235913 Account name SOS - zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0845 SOS - zakupnine i najamnine Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-02-20 Amount as printed 104.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.13 EUR	Paid	Samobor
Paid: 2025-03-31	USTANOVA ZA UPR.SPORT.OBJEK. SOS	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description pretplata za licencu - 23235 Invoice number 1229-3-3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367203-1229-1 Invoice date 2025-03-14 Due date 2025-03-28 Recipient seat ZAGREB Person type as published P Economic classification 3235913 Account name SOS - zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0845 SOS - zakupnine i najamnine Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-03-31 Amount as printed 104.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.13 EUR	Paid	Samobor
Paid: 2025-03-18	USTANOVA ZA UPR.SPORT.OBJEK. SOS	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description pretplata za licencu - 23235 Invoice number 794-3-3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367203-794-0 Invoice date 2025-02-17 Due date 2025-03-04 Recipient seat ZAGREB Person type as published P Economic classification 3235913 Account name SOS - zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0845 SOS - zakupnine i najamnine Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-03-18 Amount as printed 104.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.13 EUR	Paid	Samobor
Paid: 2025-04-29	USTANOVA ZA UPR.SPORT.OBJEK. SOS	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description pretplata za licencu - 23235 Invoice number 1649-3-3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367203-1649-1 Invoice date 2025-04-16 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3235913 Account name SOS - zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0845 SOS - zakupnine i najamnine Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-04-29 Amount as printed 104.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.13 EUR	Paid	Samobor
Paid: 2025-06-16	USTANOVA ZA UPR.SPORT.OBJEK. SOS	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description pretplata za licencu - 23235 Invoice number 2050-3-3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367203-2050-2 Invoice date 2025-05-20 Due date 2025-06-04 Recipient seat ZAGREB Person type as published P Economic classification 3235913 Account name SOS - zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0845 SOS - zakupnine i najamnine Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-06-16 Amount as printed 104.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.13 EUR	Paid	Samobor
Paid: 2025-08-21	USTANOVA ZA UPR.SPORT.OBJEK. SOS	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description pretplata za licencu - 23235 Invoice number 2904-3-3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367203-2904-6 Invoice date 2025-07-28 Due date 2025-08-12 Recipient seat ZAGREB Person type as published P Economic classification 3235913 Account name SOS - zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0845 SOS - zakupnine i najamnine Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-08-21 Amount as printed 104.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.13 EUR	Paid	Samobor
Paid: 2025-08-18	USTANOVA ZA UPR.SPORT.OBJEK. SOS	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description pretplata za licencu - 23235 Invoice number 2488-3-3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367203-2488-5 Invoice date 2025-06-24 Due date 2025-07-09 Recipient seat ZAGREB Person type as published P Economic classification 3235913 Account name SOS - zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0845 SOS - zakupnine i najamnine Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-08-18 Amount as printed 104.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.13 EUR	Paid	Samobor
Paid: 2025-09-22	USTANOVA ZA UPR.SPORT.OBJEK. SOS	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description pretplata za licencu - 23235 Invoice number 3327-3-3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367203-3327-2 Invoice date 2025-08-28 Due date 2025-09-12 Recipient seat ZAGREB Person type as published P Economic classification 3235913 Account name SOS - zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0845 SOS - zakupnine i najamnine Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-09-22 Amount as printed 104.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.13 EUR	Paid	Samobor
Paid: 2025-10-30	USTANOVA ZA UPR.SPORT.OBJEK. SOS	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description pretplata za licencu - 23235 Invoice number 4126-3-3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367203-4126-7 Invoice date 2025-10-17 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3235913 Account name SOS - zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0845 SOS - zakupnine i najamnine Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-10-30 Amount as printed 104.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.13 EUR	Paid	Samobor
Paid: 2025-10-14	USTANOVA ZA UPR.SPORT.OBJEK. SOS	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description pretplata za licencu - 23235 Invoice number 3686-3-3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367203-3686-7 Invoice date 2025-10-01 Due date 2025-10-14 Recipient seat ZAGREB Person type as published P Economic classification 3235913 Account name SOS - zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0845 SOS - zakupnine i najamnine Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-10-14 Amount as printed 104.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.13 EUR	Paid	Samobor
Paid: 05/2024	GRAD KOPRIVNICA	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-05 Amount as printed 100,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100.04 EUR	Paid	Koprivnica
Paid: 06/2024	GRAD KOPRIVNICA	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-06 Amount as printed 100,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100.04 EUR	Paid	Koprivnica
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NOVI INFORMATOR D.O.O.