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
03/2026	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	98.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	98.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	98.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	98.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	98.75 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	98.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	98.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-22	Jastrebarsko	NOVI INFORMATOR d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient NOVI INFORMATOR d.o.o. Recipient type company Recipient OIB (as published) 03492821167 Description Predračun br. 315 Invoice number 842/P1/1 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 113034-315 Invoice date 2024-10-22 Due date 2024-10-22 Recipient seat KARLOVAC Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0280 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2024-10-22 Amount as printed 85.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.81 EUR	Paid	Jastrebarsko
10/2025	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-29	Općina Sveti Đurđ	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Naplata po računu Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-05-29 Amount as printed 84.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	84.59 EUR	Paid	Sveti Đurđ
Paid: 2024-03-27	Grad Lepoglava	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Pretplata Payment date 2024-03-27 Amount as printed 83.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	83.36 EUR	Paid	Lepoglava
Paid: 2024-02-14	Grad Lepoglava	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Račun za uslugu UFA 21 Preplata - Informator Payment date 2024-02-14 Amount as printed 83.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	83.36 EUR	Paid	Lepoglava
Paid: 2024-02-14	Grad Lepoglava	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Rn za uslugu ufa 71 Mjesečna pretplata 02/24 Payment date 2024-02-14 Amount as printed 83.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	83.36 EUR	Paid	Lepoglava
10/2025	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	78.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-26	Općina Sveti Đurđ	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - pretplata Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-06-26 Amount as printed 77.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.8 EUR	Paid	Sveti Đurđ
Paid: 2024-05-29	Općina Sveti Đurđ	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - pretplata Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-05-29 Amount as printed 77.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.8 EUR	Paid	Sveti Đurđ
Paid: 2024-05-08	Općina Sveti Đurđ	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - pretplata Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-05-08 Amount as printed 77.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.8 EUR	Paid	Sveti Đurđ
Paid: 2024-04-03	Općina Sveti Đurđ	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - pretplata Economic classification 3221 Account name Uredski materija Payment date 2024-04-03 Amount as printed 77.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.8 EUR	Paid	Sveti Đurđ
Paid: 2024-02-05	Općina Sveti Đurđ	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - pretplata na Novi informator Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-02-05 Amount as printed 77.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.8 EUR	Paid	Sveti Đurđ
Paid: 2024-12-04	Općina Sveti Đurđ	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Naplata po računu -objava prema ugovoru Economic classification 3233 Account name - Usluge promidžbe i informiranja Payment date 2024-12-04 Amount as printed 77.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.8 EUR	Paid	Sveti Đurđ
Paid: 2024-11-14	Općina Sveti Đurđ	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - pretplata Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-11-14 Amount as printed 77.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.8 EUR	Paid	Sveti Đurđ
Paid: 2024-10-02	Općina Sveti Đurđ	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - roba Economic classification 3233 Account name - Usluge promidžbe i informiranja Payment date 2024-10-02 Amount as printed 77.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.8 EUR	Paid	Sveti Đurđ
Paid: 2024-08-27	Općina Sveti Đurđ	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Naknada po računu -pretplata Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-08-27 Amount as printed 77.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.8 EUR	Paid	Sveti Đurđ
Paid: 2024-07-25	Općina Sveti Đurđ	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - pretplata Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-07-25 Amount as printed 77.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.8 EUR	Paid	Sveti Đurđ
Paid: 2025-06-09	Općina Sveti Đurđ	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - pretplata Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-06-09 Amount as printed 77.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.8 EUR	Paid	Sveti Đurđ
Paid: 2025-05-13	Općina Sveti Đurđ	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Naplata po računu-pretplata Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-05-13 Amount as printed 77.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.8 EUR	Paid	Sveti Đurđ
Paid: 2025-04-02	Općina Sveti Đurđ	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - pretplata Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-04-02 Amount as printed 77.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.8 EUR	Paid	Sveti Đurđ
Paid: 2025-03-10	Općina Sveti Đurđ	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - pretplata Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-03-10 Amount as printed 77.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.8 EUR	Paid	Sveti Đurđ
Paid: 2025-02-13	Općina Sveti Đurđ	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - pretplata Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-02-13 Amount as printed 77.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.8 EUR	Paid	Sveti Đurđ
Paid: 2025-01-29	Općina Sveti Đurđ	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - pretplata Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-01-29 Amount as printed 77.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.8 EUR	Paid	Sveti Đurđ
Paid: 2025-12-18	Općina Sveti Đurđ	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Naplata po računu- pretplata Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-12-18 Amount as printed 77.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.8 EUR	Paid	Sveti Đurđ
Paid: 2025-11-20	Općina Sveti Đurđ	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - pretplata Economic classification 3221 Account name Literatura - pretplata Payment date 2025-11-20 Amount as printed 77.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.8 EUR	Paid	Sveti Đurđ
Paid: 2025-10-20	Općina Sveti Đurđ	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Naplata po računu-pretplata Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-10-20 Amount as printed 77.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.8 EUR	Paid	Sveti Đurđ
Paid: 2025-09-17	Općina Sveti Đurđ	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Naplata po računu-pretplata Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-09-17 Amount as printed 77.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.8 EUR	Paid	Sveti Đurđ
Paid: 2025-07-23	Općina Sveti Đurđ	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - pretplata Economic classification 3221 Account name Uredski materijal Payment date 2025-07-23 Amount as printed 77.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.8 EUR	Paid	Sveti Đurđ
Paid: 2026-06-16	Općina Sveti Đurđ	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - pretplata Economic classification 3233 Account name Tisak Payment date 2026-06-16 Amount as printed 77.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.8 EUR	Paid	Sveti Đurđ
Paid: 2026-05-26	Općina Sveti Đurđ	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - pretplata Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-05-26 Amount as printed 77.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.8 EUR	Paid	Sveti Đurđ
Paid: 2026-04-15	Općina Sveti Đurđ	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - pretplata Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-04-15 Amount as printed 77.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.8 EUR	Paid	Sveti Đurđ
Paid: 2026-03-13	Općina Sveti Đurđ	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Naplata po računu-pretplata Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-03-13 Amount as printed 77.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.8 EUR	Paid	Sveti Đurđ
Paid: 2026-09-16	Općina Sveti Đurđ	Novi informator d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Novi informator d.o.o., Zagreb Recipient type company Recipient OIB (as published) 03492821167 Recipient seat Zagreb Postcode 10000 Description Naplata po računu pretplata Economic classification 3233 Account name - Tisak Payment date 2026-09-16 Amount as printed 77.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.8 EUR	Paid	Sveti Đurđ

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