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: 2026-08-18	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 Tisak Payment date 2026-08-18 Amount as printed 77.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.8 EUR	Paid	Sveti Đurđ
Paid: 02/2024	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 2024-02 Amount as printed 77,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.8 EUR	Paid	Krk
Paid: 02/2024	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 2024-02 Amount as printed 77,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.8 EUR	Paid	Krk
Paid: 04/2024	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 2024-04 Amount as printed 77,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.8 EUR	Paid	Krk
Paid: 05/2024	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 Preplata "Informator Premium" Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-05 Amount as printed 77,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.8 EUR	Paid	Krk
Paid: 05/2024	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 2024-05 Amount as printed 77,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.8 EUR	Paid	Krk
Paid: 2024-10-30	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 3353-3-3 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 3367203-3353-1 Invoice date 2024-10-16 Due date 2024-10-31 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 2024-10-30 Amount as printed 77.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.25 EUR	Paid	Samobor
Paid: 2025-07-15	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-webinar-aktualnosti u poslovanju dječjih vrtića Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-07-15 Amount as printed 63.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	63.63 EUR	Paid	Sveti Đurđ
09/2025	08650-Agencija za osiguranje radničkih tražbina	Stručno usavršavanje zaposlenika All fields Domain payments Recipient NOVI INFORMATOR D.O.O.ZA IZDAVAČ. NOVINSKU I TRGOVAČKU DJELA Recipient type company Recipient OIB 03492821167 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	62.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2025	30996-DJEČJI VRTIĆ OPATIJA	NOVI INFORMATOR d.o.o. Zagreb All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient NOVI INFORMATOR d.o.o. Zagreb Recipient type company Recipient OIB (as published) 03492821167 Description Stručno usavršavanje zaposlenika Recipient seat ZAGREB Economic classification 3213 Activity A201011 Functional classification 0911 Payment month 2025-01 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 EUR	Paid	Opatija
Paid: 2026-09-01	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 - zbirka zakona Economic classification 3221 Account name Literatura Payment date 2026-09-01 Amount as printed 50.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	50.25 EUR	Paid	Sveti Đurđ
Paid: 2024-02-09	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 STRUČNA LITERATURA ZA POTREBE UREDA, ZAKON O OBVEZNIM ODNOSIMA 2023. Invoice number 1260/P1/1 Contract number 2023-16276 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 400443-1260 Partner VAT id as printed HR03492821167 Invoice date 2023-12-08 Due date 2024-02-11 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012009 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Payment date 2024-02-09 Amount as printed 40.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.01 EUR	Paid	Grad Zagreb
Paid: 2025-07-31	Samobor	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description Zakon o općem upravnompostupku, Zakonoupravnomsporovima- Invoice number 733/P1/1. Recipient IBAN (as published) HR2823400091100150348 Payment reference HR01 252249-733-2 Invoice date 2025-06-17 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3221201001 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Uredski materijal i ostali materijalni rashodi Payment date 2025-07-31 Amount as printed 39.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.52 EUR	Paid	Samobor
07/2025	08650-Agencija za osiguranje radničkih tražbina	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 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	37.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-27	Novi Marof	NOVI INFORMATOR za izdavačku,novinsku i trgovačku djelat All fields Domain payments Record type payment Payer Novi Marof Recipient NOVI INFORMATOR za izdavačku,novinsku i trgovačku djelat Recipient type not-stated Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient place 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 22.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.67 EUR	Paid	Novi Marof
Paid: 08/2025	Gospić	Novi informator d.o.o. All fields Domain payments Record type payment Payer Gospić Recipient Novi informator d.o.o. Recipient type company Recipient OIB (as published) 03492821167 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-08 Amount as printed 18.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.44 EUR	Paid	Gospić
09/2025	25805-Povjerenik za informiranje	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 25805-Povjerenik za informiranje Responsible budget user 258-POVJERENIK ZA INFORMIRANJE Funding source 11-Opći prihodi i primici Subprogramme A874001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	18.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-10	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 NAR.2024-11100,ZAKON O KOMUN.GOSP-2022.STRUČ.LITER. Invoice number 673/P1/1 Contract number 2024-11100 Recipient IBAN (as published) HR2823400091100150348 Payment reference HR00 673 Partner VAT id as printed HR03492821167 Invoice date 2024-06-05 Due date 2024-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010011 Uredski materijal i ostali materijalni rashodi Payment date 2024-07-10 Amount as printed 11.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.04 EUR	Paid	Grad Zagreb
12/2025	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	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 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-11	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-02-11 Amount as printed 1.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.25 EUR	Paid	Kutina
Paid: 2025-08-08	OSJEČKO-BARANJSKA ŽUPANIJA	NOVI INFORMATOR D.O.O. ZAGREB All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient NOVI INFORMATOR D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Recipient seat HR Description ULAZNI RAČUN 253574 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-08-08 Amount as printed 4.257,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,257^*	Paid	Osječko-baranjska županija
Paid: 2025-02-10	ŠIBENSKO-KNINSKA ŽUPANIJA	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 250116 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-02-10 Amount as printed 2.866,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,867^*	Paid	Šibensko-kninska županija
Paid: 2026-01-07	ŠIBENSKO-KNINSKA ŽUPANIJA	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 252624 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-01-07 Amount as printed 2.866,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,867^*	Paid	Šibensko-kninska županija
Paid: 2026-09-21	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Description ULAZNI RAČUN 262308 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-09-21 Amount as printed 2.572,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,573^*	Paid	Koprivničko-križevačka županija
Paid: 2024-03-04	OSJEČKO-BARANJSKA ŽUPANIJA	NOVI INFORMATOR D.O.O. ZAGREB All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient NOVI INFORMATOR D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Description ULAZNI RAČUN 240683 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-03-04 Amount as printed 2.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,500^*	Paid	Osječko-baranjska županija
Paid: 2024-12-09	GRAD NAŠICE	NOVI INFORMATOR D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient NOVI INFORMATOR D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Description ULAZNI RAČUN 242868 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-12-09 Amount as printed 2.205,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,205^*	Paid	Našice
Paid: 2025-12-23	GRAD NAŠICE	NOVI INFORMATOR D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient NOVI INFORMATOR D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Description ULAZNI RAČUN 253135 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-12-23 Amount as printed 2.205,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,205^*	Paid	Našice
Paid: 2024-12-03	OSJEČKO-BARANJSKA ŽUPANIJA	NOVI INFORMATOR D.O.O. ZAGREB All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient NOVI INFORMATOR D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Recipient seat HR Description ULAZNI RAČUN 246009 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-12-03 Amount as printed 2.200,02 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,200^*	Paid	Osječko-baranjska županija
Paid: 2025-02-17	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	NOVI INFORMATOR D.O.O. ZAGREB All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient NOVI INFORMATOR D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Description ULAZNI RAČUN 250187 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-02-17 Amount as printed 1.451,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,451^*	Paid	Koprivničko-križevačka županija
Paid: 2026-02-24	GRAD POPOVAČA	Novi Informator d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Novi Informator d.o.o. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat 10000 Zagreb Description Pretplata premium Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-02-24 Amount as printed 1.354,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,355^*	Paid	Popovača
Paid: 2024-01-29	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	NOVI INFORMATOR D.O.O. ZAGREB All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient NOVI INFORMATOR D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 03492821167 Description ULAZNI RAČUN 240049 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-01-29 Amount as printed 1.333,86 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,334^*	Paid	Koprivničko-križevačka županija
Paid: 2024-01-19	ŠIBENSKO-KNINSKA ŽUPANIJA	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Description ULAZNI RAČUN 240045 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-01-19 Amount as printed 867,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	867^*	Paid	Šibensko-kninska županija
Paid: 2024-07-08	ŠIBENSKO-KNINSKA ŽUPANIJA	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 241211 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-07-08 Amount as printed 867,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	867^*	Paid	Šibensko-kninska županija
Paid: 2025-01-30	OPĆINA MAGADENOVAC	NOVI INFORMATOR D.O.O. ZA NOVINSKU, NAKLADNIČKU I All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient NOVI INFORMATOR D.O.O. ZA NOVINSKU, NAKLADNIČKU I Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Description ULAZNI RAČUN 250077 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-01-30 Amount as printed 360,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	360^*	Paid	Magadenovac
Paid: 2026-04-01	GRAD VUKOVAR	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Description LITERATURA (PUBLIKACIJE, ČASOPISI, GLASILA, KNJIGE I OSTALO) Economic classification 3221 Payment date 2026-04-01 Amount as printed 360,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	360^*	Paid	Vukovar
Paid: 2024-02-07	GRAD KRIŽEVCI	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Description ULAZNI RAČUN 240080 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-02-07 Amount as printed 360,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	360^*	Paid	Križevci
Paid: 2025-01-30	GRAD KRIŽEVCI	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat ZAGREB Description ULAZNI RAČUN 250087 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-01-30 Amount as printed 360,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	360^*	Paid	Križevci
Paid: 2026-03-31	GRAD KRIŽEVCI	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description ULAZNI RAČUN 260418 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-31 Amount as printed 360,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	360^*	Paid	Križevci
Paid: 2025-02-20	GRAD VUKOVAR	NOVI INFORMATOR D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient NOVI INFORMATOR D.O.O. Recipient type company Recipient OIB (as published) 03492821167 Description LITERATURA (PUBLIKACIJE, ČASOPISI, GLASILA, KNJIGE I OSTALO) Recipient seat ZAGREB Economic classification 3221 Payment date 2025-02-20 Amount as printed 360,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	360^*	Paid	Vukovar
Paid: 2025-01-13	GRAD POPOVAČA	Novi Informator d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Novi Informator d.o.o. Recipient type company Recipient OIB (as published) 03492821167 Recipient seat 10000 Zagreb Description Pretplata za 2025. godinu - Internet izdanje Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-01-13 Amount as printed 300,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	300^*	Paid	Popovača

Menu

Appearance

Language

NOVI INFORMATOR D.O.O.